2020-05-14T16:12:16-05:00 2019-06-30 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2018-07-01 450386152 NORTH DAKOTA MUSEUM OF ART NORT 7017774195 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 LAUREL REUTER EXECUTIVE DIRECTOR 7017774195 2020-05-14 1 DARYL D HEIZELMAN CPA P00019837 7018520196 2020-05-13 24.230.153.18 2020-05-14 07:09:33 US P 2FE766F06032B6E754C6E6A819DBBBCE308B09D8 A28AC539CA37EF444B3D1F4467F198B9771E3A0E 2018 2021-01-29 14:40:06Z LAUREL REUTER 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 1638052 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. 11 9 29 206 0 0 1163931 1315029 109277 273359 -57 0 150564 22989 1423715 1611377 0 0 0 0 574468 596029 0 0 162842 576822 577991 1151290 1174020 272425 437357 5150971 5228484 493484 133640 4657487 5094844 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 828437 274486 ADVANCING ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVING, COLLECTING AND EXHIBITING WORKS OF ART. 828437 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 20 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 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 TREASURER 1.00 X X 0 0 0 DARRELL LARSON TRUSTEE 1.00 X X 0 0 0 LOIS WILDE TRUSTEE 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 DARRELL LARSON LLD 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 73585 0 20417 73585 0 20417 0 0 0 0 0 41949 280000 993080 355324 1315029 MERCHANDISE SALES 453220 132490 132490 CAFE SALES 722513 78213 78213 ENROLLMENT AND EDUCATI 611600 38357 38357 ADVERTISING REVENUE 541800 21450 21450 FACILITY RENTAL REVENU 721000 2849 2849 273359 48537 26675 21862 21862 MISCELLANEOUS 990099 1127 1127 1127 1611377 274486 0 21862 X 90900 90900 385913 262247 28303 95363 82927 37589 31669 13669 36289 18855 10577 6857 11043 11043 9701 2460 137 7104 24231 15420 3060 5751 220069 217252 2600 217 28738 28594 41 103 115 115 5847 5847 14377 10460 3595 322 EXHIBIT EXPENSES 69159 48739 20420 PROGRAM SERVICE EXPENSE 65031 64835 196 COST OF SALES 43923 43923 SUPPLIES 37497 22933 7369 7195 48260 38240 4375 5645 1174020 828437 182741 162842 119742 151704 1800 714 8028 156802 98821 13912 12553 418735 314025 110575 104710 4747426 4852668 5150971 5228484 143690 46921 349794 86719 493484 133640 X 4657487 5094844 4657487 5094844 5150971 5228484 437357 0 X X 0 1 X 1 0 X 1198965 1048830 1022438 981472 1273080 5524785 355000 285905 260831 279794 363845 1545375 206209 206209 206209 206209 206209 1031045 1760174 1540944 1489478 1467475 1843134 8101205 20000 38500 61800 18000 138300 629788 435000 287187 867696 2219671 649788 473500 348987 885696 2357971 5743234 6510 6042 4417 2740 0 19709 6510 6042 4417 2740 19709 22550 2625 5000 0 30175 3456 562 5464 33950 1127 44559 1770140 1570098 1501984 1509165 1844261 8195648 0.70080 0.53520 0.00240 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109242 4852668 0 1513989 18000 96373 320000 12225 1296137 1496372 18000 80598 65000 15981 1513989 1426812 49000 120539 83687 16292 1496372 1353581 78024 39064 30000 13860 1426812 1571525 10000 3330 115888 100000 15383 1353584 1.00000 0 1 1 10000 10000 135000 41549 93451 273735 272476 1259 104710 PERMANENT ART COLLECTION 4852668 4852668 X 1638052 26675 26675 1611377 0 1611377 1200695 26675 26675 1174020 0 1174020 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: FUNRAISING DIRECT EXPENSES 26,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNRAISING DIRECT EXPENSES 26,675. EVENT TICKETS 38863 38863 11550 CONCERTS IN THE GARDEN 5117 5117 15125 1 4557 4557 48537 48537 26675 26675 21862 X 18 99642 APPRAISALS OR SALE PRICE X 1 206209 FMV X OTHER VARIOUS EXPENSES 0 49473 FMV 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 IX, LINE 24E MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 16,943. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 1,106. TOTAL EXPENSES 18,907. SALES TAX: PROGRAM SERVICE EXPENSES 10,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,690. RECEPTIONS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,341. MANAGEMENT AND GENERAL EXPENSES 1,445. FUNDRAISING EXPENSES 1,898. TOTAL EXPENSES 6,684. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 3,730. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 2,176. TOTAL EXPENSES 6,217. DUES AND FEES: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 1,085. FUNDRAISING EXPENSES 465. TOTAL EXPENSES 3,446. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 1,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,640. INCOME TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676. 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 280000