2021-03-04T08:09:26-06:00 2020-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2019-07-01 450386152 NORTH DAKOTA MUSEUM OF ART NORT 7017774195 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 LAUREL REUTER EXECUTIVE DIRECTOR 7017774195 2021-03-02 1 DARYL HEIZELMAN P00019837 7018520196 2021-03-02 2019 2022-09-23 18:48:47Z LAUREL REUTER 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 1355268 0 X WWW.NDMOA.COM X 1988 ND THE NORTH DAKOTA MUSEUM OF ART, BY LEGISLATIVE ACT, SERVES AS THE OFFICIAL ART MUSEUM OF THE STATE OF NORTH DAKOTA. THE MUSEUM'S PURPOSE IS TO FOSTER AND NURTURE THE AESTHETIC LIFE AND ARTISTIC EXPRESSION OF THE PEOPLE LIVING ON THE NORTHERN PLAINS. THE MUSEUM WILL PROVIDE EXPERIENCES THAT PLEASE, ENLIGHTEN AND EDUCATE THE CHILD, THE STUDENT AND THE BROAD GENERAL PUBLIC. SPECIFICALLY, THE MUSEUM WILL RESEARCH, COLLECT, CONSERVE AND EXHIBIT WORKS OF ART. IT WILL ALSO DEVELOP PROGRAMS IN SUCH RELATED ARTS AS PERFORMANCE, MEDIA ARTS AND MUSIC. 15 15 39 12 0 0 1315029 1118105 273359 143327 0 0 22989 57672 1611377 1319104 0 0 0 0 596029 482068 0 0 129753 577991 508407 1174020 990475 437357 328629 5228502 5663901 133776 240546 5094726 5423355 X THE NORTH DAKOTA MUSEUM OF ART, BY LEGISLATIVE ACT, SERVES AS THE OFFICIAL ART MUSEUM OF THE STATE OF NORTH DAKOTA. THE MUSEUM'S PURPOSE IS TO FOSTER AND NURTURE THE AESTHETIC LIFE AND ARTISTIC EXPRESSION OF THE PEOPLE LIVING ON THE NORTHERN PLAINS. THE MUSEUM WILL PROVIDE EXPERIENCES THAT PLEASE, ENLIGHTEN AND EDUCATE THE CHILD, THE STUDENT AND THE BROAD GENERAL PUBLIC. SPECIFICALLY, THE MUSEUM WILL RESEARCH, COLLECT, CONSERVE AND EXHIBIT WORKS OF ART. IT WILL ALSO DEVELOP PROGRAMS IN SUCH RELATED ARTS AS PERFORMANCE, MEDIA ARTS AND MUSIC. 0 0 719445 173672 ADVANCING ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVING, COLLECTING AND EXHIBITING WORKS OF ART. 719445 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 7 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 X THE ORGANIZATION 7017774195 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 NATALIE MUTH CHAIRMAN 1.00 X X 0 0 0 ASHLEY DIPUMA SECRETARY 1.00 X X 0 0 0 ANNIE GORDER FORMER TREASURER 1.00 X X 0 0 0 DARRELL LARSON FORMER CHAIR 1.00 X X 0 0 0 ANN BROWN TRUSTEE 1.00 X 0 0 0 KRISTIN EHHERLING TRUSTEE 1.00 X 0 0 0 BRENT HAASE TRUSTEE 1.00 X 0 0 0 DAVE MOLMEN TRUSTEE 1.00 X 0 0 0 CARSON MUTH TRUSTEE 1.00 X 0 0 0 LAUREL REUTER EXECUTIVE DIRECTOR 40.00 X X 88162 0 13657 KYLE BLACK TRUSTEE 1.00 X 0 0 0 SADIE GILBRAITH TRUSTEE 1.00 X 0 0 0 BRIAN LARSON TRUSTEE 1.00 X 0 0 0 LANA MORANO TREASURER 1.00 X X 0 0 0 KAREN MOLMEN TRUSTEE 1.00 X 0 0 0 88162 0 13657 0 0 0 0 0 63511 1054594 572427 1118105 MERCHANDISE SALES 453220 72966 72966 CAFE SALES 722513 47159 47159 ADVERTISING REVENUE 541800 11750 11750 ENROLLMENT AND EDUCATI 611600 9102 9102 FACILITY RENTAL REVENU 721000 2350 2350 143327 63491 36164 27327 27327 MISCELLANEOUS 990099 30345 30345 30345 1319104 173672 0 27327 90900 90900 315572 223560 10718 81294 36199 26482 9717 39397 17333 15760 6304 15575 15575 18390 5566 4174 8650 32711 19442 4359 8910 220820 218702 1955 163 22719 22719 330 330 5863 5863 18029 12808 4788 433 EXHIBIT EXPENSES 55469 55469 0 SUPPLIES 40739 35361 2876 2502 MAINTENANCE AND REPAIRS 38500 34487 3305 708 DUES AND FEES 12824 10464 1652 708 26438 15614 460 10364 990475 719445 141277 129753 151704 139473 8028 11558 98821 129704 12553 14500 423386 319888 104728 103498 17000 4852668 5248168 5228502 5663901 47057 49355 86719 84671 89520 0 17000 133776 240546 X 5094726 5423355 5094726 5423355 5228502 5663901 328629 0 X X 0 1 X 1 0 X 1048830 1022438 981472 1273080 1054594 5380414 285905 260831 279794 363845 270329 1460704 206209 206209 206209 206209 206209 1031045 1540944 1489478 1467475 1843134 1531132 7872163 38500 61800 18000 118300 435000 287187 867696 1589883 473500 348987 885696 1708183 6163980 6042 4417 2740 13199 6042 4417 2740 13199 22550 2625 5000 30175 562 5464 33950 1127 30126 71229 1570098 1501984 1509165 1844261 1561258 7986766 0.77180 0.70080 0.00170 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385500 5248168 0 1296137 60001 7863 1348275 1513989 18000 96373 320000 12225 1296137 1496372 18000 80598 65000 15981 1513989 1426812 49000 120539 83687 16292 1496372 1353581 78024 39064 30000 13860 1426812 1.00000 0 1 1 10000 10000 135000 46285 88715 278386 273603 4783 103498 PERMANENT ART COLLECTION 5248168 5248168 DUE TO ND MUSEUM OF ART FOUNDATION 17000 17000 X 1355268 36164 36164 1319104 0 1319104 1026639 36164 36164 990475 0 990475 PART X, LINE 2: THE MUSEUM'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE PROSITIONS HAVE SUBSTANIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 36,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 36,164. EVENT TICKETS 38863 38863 11550 CONCERTS IN THE GARDEN 5117 5117 15125 2 19511 19511 9489 63491 63491 36164 36164 27327 X 70 385500 APPRAISALS OR SALE PRICE X 1 186927 RENT 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR CARSON MUTH IS MARRIED TO THE CHAIRMAN, NATALIE MUTH. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW AND REPORT THE RETURN TO THE BOARD. THE RETURN IS AVAILABLEA AT THE BOARD MEETING FOR INDIVIDUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15B THE FINANCE COMMITTEE COMPARES TO NATIONAL CURATOR DATA. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN IS AVAILABLE UPON REQUEST WITH ON SITE INSPECTION. FORM 990, PART XII, LINE 2C: THE MUSEUM'S FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. NORTH DAKOTA MUSEUM OF ART FOUNDATION PO BOX 7305 GRAND FORKS ND 58202 311669675 FUNDRAISING ND 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NORTH DAKOTA MUSEUM OF ART FOUNDATION C