WALKER ART CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WALKER ART CENTER INC (EIN 41-0693929)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-10
- IRS object ID
- 201930109349301773
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-10T11:28:15-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Wells Fargo Ctr 90 S 7th | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker Art Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Mary Polta | InCareOfNm |
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 6123757647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Vineland Place | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY POLTA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6123757647 | PhoneNum |
| Signature | 2019-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Monroe J Gierl | PreparerPersonNm |
| PTIN | P01413237 | PTIN |
| Phone | 6123055000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 41438720190105000013 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-01-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 627AFD3BDCDC2893036F3B851385F30887A51E0E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 394623B615D49F58AFDC1C28BFF4FF6A74E6B0F3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary Polta | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Vineland Place | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,852,810 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.walkerart.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Walker Art Center is a catalyst for the creative expression of artists and the active engagement of audiences that examines the questions that shape and inspire us. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 444 | TotalVolunteersCnt |
| Total Gross UBI | -$1,278 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,307,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,988,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,974,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,150,573 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,422,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,986,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $847,968 | PYOtherRevenueAmt |
| CY Other Revenue | $327,347 | CYOtherRevenueAmt |
| PY Total Revenue | $28,552,243 | PYTotalRevenueAmt |
| CY Total Revenue | $25,453,022 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,544,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,801,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,266,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,509,552 | PYOtherExpensesAmt |
| CY Other Expenses | $17,006,636 | CYOtherExpensesAmt |
| PY Total Expenses | $31,054,064 | PYTotalExpensesAmt |
| CY Total Expenses | $26,808,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,501,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,355,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $310,009,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $313,028,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,084,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,790,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $298,924,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $304,238,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Walker Art Center is a catalyst for the creative expression of artists and the active engagement of audiences that examines the questions that shape and inspire us as individuals, cultures and communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,034,874 | ExpenseAmt |
| Revenue | $1,019,651 | RevenueAmt |
| Desc | Exhibitions of paintings, sculpture, prints, photography and digital media with an emphasis on contemporary art. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,513,615 | ExpenseAmt |
| Revenue | $2,323,072 | RevenueAmt |
| Desc | Outdoor programming and sculpture garden: artist designed mini-golf and Rock the Garden programming | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,102,975 | ExpenseAmt |
| Revenue | $295,984 | RevenueAmt |
| Desc | Performing Arts: Presentation of various performances including dance, music, and theater | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (14 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,102,481 | $389,940 | Moving Image |
| $1,707,318 | $45,488 | Education and Public Programs |
| $1,600,230 | Art Acquisitions | |
| $67,998 | Facility-Campus Master Plan | |
| $638,694 | $76,438 | Program Support |
| $366,272 | DIGITAL Media Initiatives | |
| $480,634 | DESIGN AND CURATORIAL Fellowships | |
| $311,780 | Art Acquisition Expenses | |
| $5,867 | Royalties | |
| $48,288 | Facility Rental Related | |
| -$10,246 | Retail Related | |
| $120,864 | Ticketing Related | |
| $70,000 | Restaurant Equipment Amortization | |
| $3,997 | Miscellaneous |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,275,407 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $750,636 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,926,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 258 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 192 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Polta | PersonNm |
| Phone | 6123757647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Vineland Place | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Donna Pohlad | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Christakos | |||||||||
| Vice-President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Whaley | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Monica Nassif | |||||||||
| President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Adrian Walker | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Aedie McEvoy | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Humphrey | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ann Cadwalader | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ann Hatch | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Audrey Wilf | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Jonason | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Brian Pietsch | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carol Surface | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Chris Killingstad | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| D Ellen Wilson | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Moore Jr | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elaine B Walker | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gil Roeder | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Greg Stenmoe | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jan Breyer | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jean Walker Lowell | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Martin | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jesse Singh | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Murphy | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joel Ronning | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Julie Guggemos | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Heithoff | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Laura Taft | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lindsey Walker | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marge Weiser | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Addicks | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Greene | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Jordahl | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Knopf | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Peterman | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nina Hale | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Denzer | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Peyton | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Remes | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RD Zimmerman | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sima Griffith | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan White | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Y Ralph Chu | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James Dayton | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Duff | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Seena Hodges | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Valerie Lemaine | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Asheesh Saksena | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Grossman | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Amit Sahasrabudhe | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gayle Schueller | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Wim Stocks | |||||||||
| Public Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALFREDO MARTEL | |||||||||
| PUBLIC MEMBER THRU MAY 2018 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Stevens | |||||||||
| Chief of Advancement | 35.0 | 0.0 | $220,368 | $0 | $20,800 | Yes (X) | |||
| David Galligan | |||||||||
| Deputy Dir, COO, thru 8/17 | 35.0 | 0.0 | $271,193 | $0 | $15,107 | Yes (X) | |||
| Mary Polta | |||||||||
| Chief Financial Officer | 35.0 | 0.0 | $187,066 | $0 | $18,133 | Yes (X) | |||
| Olga Viso | |||||||||
| Executive Director, thru 12/17 | 35.0 | 0.0 | $532,724 | $0 | $27,155 | Yes (X) | |||
| Michael Bettison | |||||||||
| Director, Technology | 35.0 | 0.0 | $135,885 | $0 | $18,249 | Yes (X) | |||
| Nisa Mackie | |||||||||
| Director, Education | 35.0 | 0.0 | $109,172 | $0 | $12,257 | Yes (X) | |||
| Philip Bither | |||||||||
| Sr Curator Performing Arts | 35.0 | 0.0 | $182,230 | $0 | $21,659 | Yes (X) | |||
| Richele Donat | |||||||||
| Director, Human Resources | 35.0 | 0.0 | $127,415 | $0 | $13,793 | Yes (X) | |||
| Anne Cleveland | |||||||||
| Director, Public Relation | 35.0 | 0.0 | $156,857 | $0 | $11,735 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,922,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Common Sense Building Services | |||||
| 1300 Godward St NE | Minneapolis | MN | 55413 | Contracted Service | $1,701,742 |
| Matthew Marks Gallery | |||||
| 523 West 24th Street | New York | NY | 10011 | Sculpt. Fabrication | $1,206,500 |
| M A Mortenson | |||||
| 700 Meadow Lane North | Minneapolis | MN | 55422 | Construction | $4,368,226 |
| Culinaire | |||||
| 8303 Elmbrook Drive | Dallas | TX | 75247 | Catering | $366,590 |
| Tonya Bonakdar | |||||
| 521 West 24th Street | New York | NY | 10011 | Sculpt. Fabrication | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $437,849 | MembershipDuesAmt |
| Fundraising | $1,108,585 | FundraisingAmt |
| Government Grants | $965,582 | GovernmentGrantsAmt |
| All Other Contributions | $15,476,389 | AllOtherContributionsAmt |
| Noncash Contributions | $1,092,623 | NoncashContributionsAmt |
| Total Contributions | $17,988,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Event Admissions | 711190 | $2,295,987 | $2,295,987 |
| Museum Admissions | 713990 | $553,786 | $553,786 |
| CoSponsor Fees | 711190 | $42,127 | $42,127 |
| Exhibition Rental and Shipping Fees | 713990 | $228,565 | $228,565 |
| Exhibition Catalogs and Prints | 713990 | $153,006 | $153,006 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $877,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,150,573 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,538 | TotalRevenueColumnAmt |
| Exclusion | $403,538 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,867 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,244,615 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $788,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $456,015 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,278 | UnrelatedBusinessRevenueAmt |
| Exclusion | $409,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,877,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,294,601 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,583,159 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,583,159 | TotalRevenueColumnAmt |
| Exclusion | $2,583,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,108,585 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $401,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$310,378 | TotalRevenueColumnAmt |
| Exclusion | -$310,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $895,941 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $914,959 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,246 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$8,772 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ticket Service Charges | 711300 | $120,864 | $120,864 |
| Sale of Art | 713990 | $936 | $936 |
| Restaurant Equipment Amortization | 541800 | $70,000 | $70,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,061 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $194,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,453,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,389,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,278 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,076,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,196 | TotalAmt |
| Program Services | $171,382 | ProgramServicesAmt |
| Management And General | $1,310,323 | ManagementAndGeneralAmt |
| Fundraising | $258,491 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,922,039 | TotalAmt |
| Program Services | $4,863,503 | ProgramServicesAmt |
| Management And General | $1,385,078 | ManagementAndGeneralAmt |
| Fundraising | $673,458 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,611 | TotalAmt |
| Program Services | $238,482 | ProgramServicesAmt |
| Management And General | $94,129 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,501 | TotalAmt |
| Program Services | $304,367 | ProgramServicesAmt |
| Management And General | $120,134 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,131 | TotalAmt |
| Program Services | $273,988 | ProgramServicesAmt |
| Management And General | $108,143 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,407 | TotalAmt |
| Program Services | $6,944 | ProgramServicesAmt |
| Management And General | $198,463 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,235 | TotalAmt |
| Management And General | $108,235 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,526 | TotalAmt |
| Management And General | $38,526 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,177,743 | TotalAmt |
| Program Services | $4,580,395 | ProgramServicesAmt |
| Management And General | $579,673 | ManagementAndGeneralAmt |
| Fundraising | $17,675 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,566 | TotalAmt |
| Program Services | $867,196 | ProgramServicesAmt |
| Management And General | $3,641 | ManagementAndGeneralAmt |
| Fundraising | $29,729 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,797 | TotalAmt |
| Program Services | $762,093 | ProgramServicesAmt |
| Management And General | $178,678 | ManagementAndGeneralAmt |
| Fundraising | $29,026 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,445 | TotalAmt |
| Program Services | $21,025 | ProgramServicesAmt |
| Management And General | $6,420 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,209 | TotalAmt |
| Program Services | $6,209 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,180 | TotalAmt |
| Program Services | $404,787 | ProgramServicesAmt |
| Management And General | $131,393 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,253 | TotalAmt |
| Program Services | $424,129 | ProgramServicesAmt |
| Management And General | $44,501 | ManagementAndGeneralAmt |
| Fundraising | $44,623 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,638 | TotalAmt |
| Program Services | $12,471 | ProgramServicesAmt |
| Management And General | $4,557 | ManagementAndGeneralAmt |
| Fundraising | $5,610 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,152 | TotalAmt |
| Program Services | $34,152 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,515 | TotalAmt |
| Program Services | $1,899,859 | ProgramServicesAmt |
| Management And General | $1,573,656 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,467 | TotalAmt |
| Program Services | $155,318 | ProgramServicesAmt |
| Management And General | $65,149 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Art Acquisitions | $1,600,230 | $1,600,230 | ||
| Equip Rental & Maintenance | $704,805 | $455,139 | $246,581 | $3,085 |
| Exhibition Fees and Shipping | $937,520 | $937,420 | $100 | |
| Hospitality | $583,270 | $419,640 | $59,515 | $104,115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,678 | TotalAmt |
| Program Services | $488,142 | ProgramServicesAmt |
| Management And General | $358,008 | ManagementAndGeneralAmt |
| Fundraising | $100,528 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,808,114 | TotalAmt |
| Program Services | $18,926,871 | ProgramServicesAmt |
| Management And General | $6,614,903 | ManagementAndGeneralAmt |
| Fundraising | $1,266,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,861 | BOYAmt |
| EOY | $1,272,240 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,416,024 | BOYAmt |
| EOY | $13,391,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,050,018 | BOYAmt |
| EOY | $7,519,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,944 | BOYAmt |
| EOY | $349,887 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,833 | BOYAmt |
| EOY | $20,833 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,002 | BOYAmt |
| EOY | $359,164 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,973 | BOYAmt |
| EOY | $334,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,096,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,294,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,010,678 | BOYAmt |
| EOY | $77,802,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,049,919 | BOYAmt |
| EOY | $211,978,715 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,009,252 | BOYAmt |
| EOY | $313,028,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243,840 | BOYAmt |
| EOY | $3,013,646 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,862 | BOYAmt |
| EOY | $513,380 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,000 | BOYAmt |
| EOY | $387,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,274,269 | BOYAmt |
| EOY | $4,875,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,084,971 | BOYAmt |
| EOY | $8,790,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,325,478 | BOYAmt |
| EOY | $107,401,544 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,389,900 | BOYAmt |
| EOY | $91,577,303 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,208,903 | BOYAmt |
| EOY | $105,260,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,924,281 | BOYAmt |
| EOY | $304,238,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,009,252 | BOYAmt |
| EOY | $313,028,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,355,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,179,781 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,510,073 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,478,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,184,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,138,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,307,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,988,405 | CurrentTaxYearAmt |
| Total | $91,097,909 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,478,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,184,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,138,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,307,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,988,405 | CurrentTaxYearAmt |
| Total | $91,097,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,326,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,771,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,491,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,346,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,193,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,654,020 | CurrentTaxYearAmt |
| Total | $6,787,073 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,153,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,861 | CurrentTaxYearAmt |
| Total | $2,455,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,340,042 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,662,887 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67542 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | IN FISCAL YEAR 2017-18 WALKER ART CENTER RECEIVED $936 FROM THE SALE OF ART. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,552 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $974 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,526 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,769,588 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,808,114 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,634 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,901 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,173 | CurrentYearMinus1Amt |
| Current Year | $38,526 | CurrentYearAmt |
| Total | $175,234 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,384 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,921 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,027 | CurrentYearMinus1Amt |
| Current Year | $37,552 | CurrentYearAmt |
| Total | $153,884 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,769,091 | BeginningYearBalanceAmt |
| Contributions | $3,573,325 | ContributionsAmt |
| Investment Earnings Or Losses | $14,475,331 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,246,185 | OtherExpendituresAmt |
| End Year Balance | $200,571,562 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,327,719 | BeginningYearBalanceAmt |
| Contributions | $9,428,517 | ContributionsAmt |
| Investment Earnings Or Losses | $13,854,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,841,880 | OtherExpendituresAmt |
| End Year Balance | $191,769,091 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,719,391 | BeginningYearBalanceAmt |
| Contributions | $6,435,895 | ContributionsAmt |
| Investment Earnings Or Losses | $1,872,205 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,699,772 | OtherExpendituresAmt |
| End Year Balance | $189,327,719 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,943,269 | BeginningYearBalanceAmt |
| Contributions | $7,125,447 | ContributionsAmt |
| Investment Earnings Or Losses | $10,014,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,363,424 | OtherExpendituresAmt |
| End Year Balance | $199,719,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,958,874 | BeginningYearBalanceAmt |
| Contributions | $13,963,341 | ContributionsAmt |
| Investment Earnings Or Losses | $21,445,993 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,424,939 | OtherExpendituresAmt |
| End Year Balance | $190,943,269 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,760,159 | OtherCostOrOtherBasisAmt |
| Book Value | $13,760,159 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,156,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,816,590 | DepreciationAmt |
| Book Value | $57,339,868 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,080,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,622,429 | DepreciationAmt |
| Book Value | $4,458,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,099,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $855,412 | DepreciationAmt |
| Book Value | $2,243,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $77,802,284 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $26,831 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN TRUST | $22,174,869 | F |
| INVESTMENTS HELD BY OTHERS | $189,777,015 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $211,978,715 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED CHARGE | $460,000 |
| SPECIAL ASSESSMENT LIABILITY | $3,728,678 |
| ASSET RETIREMENT OBLIGATION | $686,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,875,283 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,072,280 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,179,781 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,105,187 | OtherRevenueAmt |
| Revenue Not Reported | $14,284,968 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,787,312 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$844,363 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,510,073 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,665,710 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,453,022 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,757,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,105,187 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,105,187 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,652,477 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | -$844,363 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | -$844,363 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,808,114 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 1a | WORKS OF ART IN THE WALKER'S COLLECTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ARTWORK ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. IF A DONOR MAKES A CONTRIBUTION INTENDED TO FUND THE SUBSEQUENT PURCHASE OF ARTWORK, THE CONTRIBUTION IS RECORDED AS A TEMPORARILY RESTRICTED NET ASSET. CONTRIBUTIONS OF WORKS OF ART ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. |
| Part III Line 4 | The Walker Art Center has an internationally acclaimed collection of modern and contemporary visual art, which grows each year through new acquisitions and now includes more Than 11,000 works. The collection spans a diverse range of media that includes painting, sculpture, film, video, photography and works on paper. These diverse holdings reflect The Walker's unique multidisciplinary offerings in the visual, performing and media arts of our time. They provide a document of the cultural, historical and social issues that have animated the arts of the past half-century. |
| Part V Line 4 | WALKER'S ENDOWMENT PROVIDES AN ESSENTIAL SOURCE OF FINANCIAL SUPPORT WHICH ENABLES THE ORGANIZATION TO CARRY OUT ITS MISSION OF BEING A CATALYST FOR THE CREATIVE EXPRESSION OF ARTISTS AND THE ACTIVE ENGAGEMENT OF AUDIENCES THAT EXAMINES THE QUESTIONS THAT SHAPE AND INSPIRE US AS INDIVIDUALS, CULTURES AND COMMUNITIES. IT IS THE KEY FINANCIAL DRIVER FOR THE WALKER'S ARTISTIC EXCELLENCE AND STATURE IN THE CONTEMPORARY ARTS FIELD, PROVIDING RESOURCES FOR PROGRAMMING CHALLENGING AND INNOVATIVE WORK. |
| Part X Line 2 | THE WALKER'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE WALKER HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| PART XI - RECONCILIATION OF REVENUE, LINE 2D | $788,600 PART VIII, LINE 6B $401,628 PART VIII, LINE 8B $914,959 PART VIII, LINE 10B ------------ $2,105,187 TOTAL, PART XI, LINE 2D PART XI - RECONCILIATION OF REVENUE, LINE 4B $5,510,073 ADJUSTMENT FOR PRIOR PERIOD PLEDGES |
| PART XII - RECONCILIATION OF EXPENSES, LINE 2D | $788,600 PART VIII, LINE 6B $401,628 PART VIII, LINE 8B $914,959 PART VIII, LINE 10B ------------ $2,105,187 TOTAL, PART XII, LINE 2D |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA this year | PersonNm |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala - Dinner | Event1Nm |
| Gross Receipts Event1 | $502,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $342,585 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $159,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $122,086 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $94,439 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $99,557 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala - Auction | Event2Nm |
| Gross Receipts Event2 | $697,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $766,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | -$68,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $56,596 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,199,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,108,585 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $122,086 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,439 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $156,153 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $401,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$310,378 | NetIncomeSummaryAmt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 Hennepin Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1 | THE WALKER FALL 2017 FUNDRAISING EVENT GENERATED TOTAL INCOME OF $1,512,485 FROM INDIVIDUAL AND CORPORATE SPONSORSHIPS, TICKET SALES, AUCTION AND RAFFLE PROCEEDS AND HAD DIRECT EXPENSES OF $401,628 NETTING THE INSTITUTION $1,110,857. |
| PART II | DONATED ITEMS TO THE AUCTION INCLUDED 23 WORKS OF ART. THESE 23 ARTWORKS WERE DONATED BY ARTISTS AND GALLERIES AND APPRAISED BY AN INDEPENDENT ART APPRAISER. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher Stevens | ||||||||||||||
| Chief of Advancement | $210,368 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $20,800 | $0 | $241,168 | $0 | $0 | $0 |
| David Galligan | ||||||||||||||
| Deputy Dir, COO, thru 8/17 | $184,253 | $0 | $0 | $0 | $86,940 | $0 | $0 | $0 | $15,107 | $0 | $286,300 | $0 | $0 | $0 |
| Mary Polta | ||||||||||||||
| Chief Financial Officer | $187,066 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,133 | $0 | $205,199 | $0 | $0 | $0 |
| Olga Viso | ||||||||||||||
| Executive Director, thru 12/17 | $479,553 | $0 | $0 | $0 | $53,171 | $0 | $0 | $0 | $27,155 | $0 | $559,879 | $0 | $0 | $0 |
| Michael Bettison | ||||||||||||||
| Director, Technology | $135,885 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,249 | $0 | $154,134 | $0 | $0 | $0 |
| Philip Bither | ||||||||||||||
| Sr Curator Performing Arts | $182,230 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,659 | $0 | $203,889 | $0 | $0 | $0 |
| Anne Cleveland | ||||||||||||||
| Director, Public Relation | $156,857 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,735 | $0 | $168,592 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | IN FISCAL YEAR 2017-18 EXECUTIVE DIRECTOR OLGA VISO WAS PAID $1,272 AS GROSS UP INCOME CALCULATED ON THE IMPUTED INTEREST EXPENSE FOR HER ANNUAL HOUSING ALLOWANCE INSTALLMENT. |
| Part I Line 4a | IN FISCAL YEAR 2017-18, DEPUTY DIRECTOR, COO DAVID GALLIGAN WAS PAID $86,156 IN SEVERANCE PAY. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Olga Viso | PersonNm |
| Relationship With Org | Executive | RelationshipWithOrgTxt |
| Loan Purpose | Housing | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $20,833 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $20,833 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 82 | ContributionCnt |
| Noncash Contributions Rpt F990 | $711,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Ind. Art Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $381,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Proceeds Received | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 1 - ARTWORK DONATED | FormAndLineReferenceDesc |
| Explanation | THE WALKER ART CENTER HAS ELECTED UNDER SFAS 116 NEITHER TO RECOGNIZE REVENUE IN ITS STATEMENT OF OPERATIONS, NOR ASSETS ON ITS STATEMENT OF POSITION, WHEN DONATIONS OF ARTWORK ARE RECEIVED. THEREFORE, NO REVENUE IS RECOGNIZED ON PART VIII LINE 1 FOR THESE DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part VI Line 2 | A MAXIMUM OF 20 WALKER FAMILY MEMBERS MAY BE APPOINTED. IN 2017-18 THERE WERE 7 WALKER FAMILY MEMBERS APPOINTED. |
| Form 990 Part VI Line 4 | During FY 2017-18 Walker Art Center amended and updated the bylaws and restated the articles of incorporation. All required documents were filed with the governing entities in June of 2018. |
| Form 990 Part VI Line 6 | WALKER ART CENTER HAS A BASIC MEMBERSHIP CATEGORY OF ANNUAL GIVING. |
| Form 990 Part VI Line 11b | PREPARATION OF THE 990 BEGINS AFTER THE COMPLETION OF THE ANNUAL AUDIT AND ITS APPROVAL BY THE BOARD OF DIRECTORS. FINANCIAL INFORMATION IS TAKEN FROM THE ACCOUNTING DEPARTMENT RECORDS AND COMBINED WITH OTHER INSTITUTIONAL DATA AND CONTRIBUTION INFORMATION PROVIDED BY THE DEVELOPMENT DEPARTMENT. ALL INFORMATION IS FORWARDED TO THE PREPARER WHO ASSEMBLES THE RETURN FOR PRELIMINARY REVIEW BY WALKER STAFF AND BOARD. THEN THE RETURN IS EDITED AND FORWARDED TO THE PREPARER FOR FINAL COMPLETION AND FILED WITH ALL FEDERAL AND STATE ENTITIES. |
| Form 990 Part VI Line 12c | AUDIT COMMITTEE ANNUALLY REVIEWS ALL STAFF AND BOARD DISCLOSURES. IF THERE ARE SIGNIFICANT CONFLICTS, THE COMMITTEE REPORTS THIS TO THE FULL BOARD. |
| Form 990 Part VI Line 15a | SALARIES BASED ON ANNUAL PERFORMANCE EVALUATIONS and RELEVANT COMPARATIVE DATA COMPILED BY INDEPENDENT STUDIES. THE BOARD TALENT AND COMPENSATON COMMMITTEE AUTHORIZES SALARY FOR THE EXECUTIVE DIRECTOR AND REVIEWS EXECUTIVE DIRECTOR'S RECOMMENDATIONS FOR KEY SENIOR STAFF SALARIES. |
| Form 990 Part VI Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990 Part VIII Line 3 | $1,247,903 Investment income including interest and dividends $(844,365) Less investment manager fees ------------- $403,538 Net investment income |
| Form 990 Part IX Line 11g | Street Project - an objective of the 19 acre campus project of Walker Art Center and the Minneapolis Sculpture Garden was to unify the two sides. Narrowing the street crossing improved the landscaping and created a more inviting plaza and pedestrian entrance to the Walker and to the renovated garden. |
| Form 990 Part XI Line 9 | $5,510,073 ADJUSTMENT FOR PRIOR PERIOD PLEDGES |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Honoraria TOTAL FEES:181173 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Artistic Fees TOTAL FEES:739893 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Author Fees TOTAL FEES:42275 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CoSponsor Fees TOTAL FEES:424383 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contracted Services TOTAL FEES:1707174 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contracted Computer Support TOTAL FEES:421330 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contracted Maintenance TOTAL FEES:203875 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contracted Janitorial TOTAL FEES:312229 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contracted Security TOTAL FEES:1079523 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contract Conservation TOTAL FEES:38603 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contract Serv Street Project TOTAL FEES:27285 |
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