THE BAKKEN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE BAKKEN (EIN 51-0175508)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202533159349306258
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T16:28:38-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 2ND STREET SOUTH SUITE 400 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510175508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BAKKEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEB | BusinessNameControlTxt |
| Phone | 6129263878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3537 ZENITH AVE S | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554164623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER WALCH | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6129263878 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN L SCHMIDT CPA | PreparerPersonNm |
| PTIN | P01487323 | PTIN |
| Phone | 3202035500 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER WALCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3537 ZENITH AVE S | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554164623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,861,042 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBAKKEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE A PASSION FOR INNOVATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,077,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $863,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $641,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $740,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$129,728 | PYInvestmentIncomeAmt |
| CY Investment Income | $206,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,795 | PYOtherRevenueAmt |
| CY Other Revenue | -$70,933 | CYOtherRevenueAmt |
| PY Total Revenue | $1,591,475 | PYTotalRevenueAmt |
| CY Total Revenue | $1,740,073 | 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 | $1,865,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,550,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,187,900 | PYOtherExpensesAmt |
| CY Other Expenses | $1,126,987 | CYOtherExpensesAmt |
| PY Total Expenses | $3,053,300 | PYTotalExpensesAmt |
| CY Total Expenses | $2,677,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,461,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$937,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,750,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,504,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,089,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $683,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,661,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,821,116 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BAKKEN MUSEUM INSPIRES A PASSION FOR INNOVATION BY EXPLORING THE POTENTIAL FOR SCIENCE, TECHNOLOGY, AND THE HUMANITIES TO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,150,336 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $196,498 | RevenueAmt |
| Desc | EDUCATION PROGRAMS: THE BAKKEN PROVIDES SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EXPERIENCES THROUGH OFFSITE OUTREACH PROGRAMS, ONSITE FIELD TRIPS, INNOVATIVE CAMPS AND WORKSHOPS. OUR PROGRAMS INSPIRE THE NEXT GENERATION OF INNOVATORS TO TRANSFORM THE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,643 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $542,347 | RevenueAmt |
| Desc | PUBLIC PROGRAMS: THE BAKKEN INSPIRES A PASSION FOR INNOVATION FOR ALL CHILDREN, FAMILIES, AND ADULTS VISITING THE MUSEUM. PROGRAMMING INCLUDES EDUCATIONAL ACTIVITIES FOR CHILDREN SUCH AS DISCOVERY DAYS AND SCIENCE STUDIOS, TOURS, EVENING EVENTS FOR ADULTS, AND PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS . | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $323,171 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,765 | RevenueAmt |
| Desc | EXHIBITS AND COLLECTIONS: THE BAKKEN'S EXHIBITS ARE HANDS-ON DISPLAYS THAT EDUCATE, INSPIRE, AND SPARK INNOVATION WITHIN OUR VISITORS. THE BAKKEN'S UNDERGROUND VAULTS HOUSE A COLLECTION OF ARTIFACTS AND BOOKS. THE SCOPE OF THE COLLECTIONS IS THE INTERSECTION OF THE HISTORY OF ELECTRICITY AND MAGENTISM, AND THE LIFE SCIENCES AND MEDICINE. THE COLLECTIONS REFLECT EARL BAKKEN'S BELIEF IN THE IMPORTANCE OF STUDYING HISTORY, SELF-INQUIRY, AND EXPERIMENTATION. THEY ARE OPEN TO THE PUBLIC AND AVAILABLE FOR RESEARCH AND ARE BEING UTILIZED IN OUR EXHIBITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,855,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAITLIN RAE WARNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6129263878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3537 ZENITH AVE S | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554164623 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALISSA LIGHT | ||||||
| PRESIDENT & CEO - PART YEAR | 40.00 | Yes (X) | Yes (X) | $45,208 | $0 | $5,399 |
| CHERYL JENSEN | ||||||
| INTERIM CEO | 40.00 | Yes (X) | Yes (X) | $72,846 | $0 | $0 |
| HEATHER WALCH | ||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD BAKKEN | ||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK VAN OSNABRUGGE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA SKJEFTE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE BYRD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB STINNETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL STAMP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG PAULSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARY JO KREITZER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGINE L BUSCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER CAMPE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HILLINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BURDETTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN URIBE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BOEHLKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY SANFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAQUEL BRISKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BERGMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACY LYNN KROMENHOEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHANCEY ANDERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADITEE KURANE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MUKUND PRAJAPATI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK MCCALLUM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY RAINEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE NARANJO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,399 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TK ELEVATOR | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 51ST WAY NE 300 | AddressLine1Txt |
| City | FRIDLEY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ELEVATOR MAINTENANCE AND REPAIR | ServicesDesc |
| Compensation | $114,388 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $36,508 | MembershipDuesAmt |
| Fundraising | $73,779 | FundraisingAmt |
| Government Grants | $261,958 | GovernmentGrantsAmt |
| All Other Contributions | $491,716 | AllOtherContributionsAmt |
| Noncash Contributions | $21,454 | NoncashContributionsAmt |
| Total Contributions | $863,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | 541900 | $577,673 | $577,673 |
| FACILITY USE FEES | 541900 | $162,937 | $162,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $740,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,435 | TotalRevenueColumnAmt |
| Exclusion | $206,435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,779 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,277 | TotalRevenueColumnAmt |
| Exclusion | -$103,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,035 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,692 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,343 | TotalRevenueColumnAmt |
| Exclusion | $16,343 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,001 | TotalRevenueColumnAmt |
| Exclusion | $16,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,740,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $740,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,502 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,454 | TotalAmt |
| Management And General | $61,727 | ManagementAndGeneralAmt |
| Fundraising | $61,727 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,141 | TotalAmt |
| Program Services | $1,000,317 | ProgramServicesAmt |
| Management And General | $100,555 | ManagementAndGeneralAmt |
| Fundraising | $100,269 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Program Services | $30,507 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $4,143 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,482 | TotalAmt |
| Program Services | $70,851 | ProgramServicesAmt |
| Management And General | $9,475 | ManagementAndGeneralAmt |
| Fundraising | $10,156 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,410 | TotalAmt |
| Program Services | $73,349 | ProgramServicesAmt |
| Management And General | $11,934 | ManagementAndGeneralAmt |
| Fundraising | $12,127 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,733 | TotalAmt |
| Management And General | $28,733 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,999 | TotalAmt |
| Program Services | $9,999 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,560 | TotalAmt |
| Management And General | $52,560 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,800 | TotalAmt |
| Program Services | $67,110 | ProgramServicesAmt |
| Management And General | $99,253 | ManagementAndGeneralAmt |
| Fundraising | $41,437 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,875 | TotalAmt |
| Program Services | $7,157 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288 | TotalAmt |
| Program Services | $2,078 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,522 | TotalAmt |
| Program Services | $155,334 | ProgramServicesAmt |
| Management And General | $17,499 | ManagementAndGeneralAmt |
| Fundraising | $18,689 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,649 | TotalAmt |
| Program Services | $11,208 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850 | TotalAmt |
| Program Services | $3,983 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,774 | TotalAmt |
| Management And General | $36,774 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,302 | TotalAmt |
| Program Services | $281,783 | ProgramServicesAmt |
| Management And General | $33,173 | ManagementAndGeneralAmt |
| Fundraising | $35,346 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,344 | TotalAmt |
| Program Services | $45,427 | ProgramServicesAmt |
| Management And General | $5,172 | ManagementAndGeneralAmt |
| Fundraising | $5,745 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $67,746 | $67,578 | $168 | $0 |
| STAFF DEVELOP/RECRUIT | $55,802 | $423 | $55,124 | $255 |
| TAXES AND LICENSES | $27,196 | $18,765 | $5,711 | $2,720 |
| DUES AND SUBSCRIPTIONS | $12,368 | $8,102 | $4,182 | $84 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179 | TotalAmt |
| Program Services | $1,179 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677,974 | TotalAmt |
| Program Services | $1,855,150 | ProgramServicesAmt |
| Management And General | $530,042 | ManagementAndGeneralAmt |
| Fundraising | $292,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,376 | BOYAmt |
| EOY | $63,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,873 | BOYAmt |
| EOY | $46,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,997 | BOYAmt |
| EOY | $52,304 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,848 | BOYAmt |
| EOY | $10,775 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,904 | BOYAmt |
| EOY | $42,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,048,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,726,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,031 | BOYAmt |
| EOY | $4,321,833 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,699,168 | BOYAmt |
| EOY | $7,981,099 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,760 | BOYAmt |
| EOY | $3,986,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,750,957 | BOYAmt |
| EOY | $16,504,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,958 | BOYAmt |
| EOY | $166,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,982 | BOYAmt |
| EOY | $70,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,000 | BOYAmt |
| EOY | $436,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609 | BOYAmt |
| EOY | $11,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,549 | BOYAmt |
| EOY | $683,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,324,906 | BOYAmt |
| EOY | $14,623,731 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,502 | BOYAmt |
| EOY | $1,197,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,661,408 | BOYAmt |
| EOY | $15,821,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,750,957 | BOYAmt |
| EOY | $16,504,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$937,901 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,097,609 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,398,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,925,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,961 | CurrentTaxYearAmt |
| Total | $6,692,538 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,398,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,925,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,961 | CurrentTaxYearAmt |
| Total | $6,692,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,535,167 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,157,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,435 | CurrentTaxYearAmt |
| Total | $788,831 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,001 | CurrentTaxYearAmt |
| Total | $46,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,527,381 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,840,876 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.22680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | THE ORGANIZATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE ORGANIZATION'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE COMMUNITY, AS WELL AS NONPROFIT MANAGEMENT EXPERTISE. THE BOARD HAS BEEN DESIGNED BOTH TO FACILITATE INVOLVEMENT BY FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE BROAD COMMUNITY THE BAKKEN SERVES. THE ORGANIZATION HAS MANY PROGRAMS, COLLABORATIONS, AND RESOURCES AVAILABLE BOTH ON-SITE AND OFF-SITE THAT PROVIDE THE PUBLIC AND COMMUITY WITH EDUCATION AND ACCESS TO LEARNING ABOUT THE WORLD OF SCIENCE IN GENERAL WITH SPECIFIC EXPERTISE AND EMPHASIS ON ELECTRICITY AND MAGNETISM. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $9,999 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,999 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | REPRESENT THE BAKKEN IN ITS REQUEST FOR STATE FUNDING, INCLUDING COMMITTEE HEARINGS, FLOOR SESSIONS OF THE SENATE AND HOUSE, AND MEETINGS WITH INDIVIDUAL LEGISLATORS, THE GOVERNOR'S OFFICE AND STATE AGENCIES. LEGISLATIVE LOBBYING FUNDING FOR THE BAKKEN INCLUDING DRAFTING OF BILLS, IDENTIFICATION OF AUTHORS, PREPARATION OF AUTHORS AND WITNESSES TO TESTIFY, AND SECURING HEARINGS. TRACKING LEGISLATION INCLUDING HOUSE AND SENATE OMNIBUS BILLS, THE BUDGET RECOMMENDATIONS AND ANY OTHER PERTINENT LEGISLATION. MAINTAIN LIAISON WITH THE GOVERNOR'S OFFICE AND STATE AGENCY OFFICIALS TO LOBBY FUNDING FOR THE BAKKEN. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $900 | RevenuesIncludedAmt |
| Assets Included | $2,968,523 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,699,168 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $914,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $633,067 | OtherExpendituresAmt |
| End Year Balance | $7,981,099 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,182,274 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $816,894 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $7,699,168 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,137,939 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,515,707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $439,958 | OtherExpendituresAmt |
| End Year Balance | $7,182,274 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,587,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $850,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $9,137,939 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,505,554 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,306,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,000 | OtherExpendituresAmt |
| End Year Balance | $8,587,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,589,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,351,701 | DepreciationAmt |
| Book Value | $4,237,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,523 | DepreciationAmt |
| Book Value | $84,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,321,833 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LIBRARY & MUSEUM COLLECTIONS | $2,968,523 |
| LEAD TRUST PLEDGE RECEIVABLE | $1,009,912 |
| FINANCING RIGHT-OF-USE ASSET, NET | $8,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,986,483 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $9,015 |
| OTHER LIABILITIES | $2,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,191 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,906,225 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,097,609 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $134 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,692 | OtherRevenueAmt |
| Revenue Not Reported | $1,115,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,790,790 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,560 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$103,277 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,717 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,740,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,746,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $134 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $120,969 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,103 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,625,414 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,560 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,560 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,677,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE BAKKEN MUSEUM HAS A COLLECTION OF APPROXIMATELY 11,000 RARE BOOKS AND 2,300 ARTIFACTS DOCUMENTING THE HISTORY OF ELECTRICITY AND MAGNETISM. THE COLLECTION OFFERS A UNIQUE RESOURCE TO SCHOLARS, SCIENTISTS, STUDENTS, TEACHERS, PHYSICIANS, AND THE GENERAL PUBLIC. THE COLLECTION IS UTILIZED IN CHANGING EXHIBITS, PUBLIC PROGRAMS, AND AS A SOURCE OF INFORMATION FOR K-12 EDUCATIONAL PROGRAMS TO INSPIRE GREATER INTEREST IN AND UNDERSTANDING OF SCIENCE. |
| PART X, LINE 2: | THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 209.3. CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOW GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 17,692. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -103,277. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 17,692. FUNDRAISING EXPENSES 103,277. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRILLIANT FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $73,779 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,779 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $21,454 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $8,870 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,514 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,439 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $73,779 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,779 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $21,454 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $8,870 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,514 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,439 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$103,277 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS SHALL DESIGNATE AN EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL INCLUDE AT LEAST THREE (3) DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, AND SUCH OTHER POWERS AND DUTIES AS SHALL BE DESIGNATED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE 990 DRAFT IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW, WITH ANY COMMENTS OR CORRECTIONS INCORPORATED INTO THE FILING. THE FINANCE COMMITTEE THEN REVIEWS THE FORM 990 IN CONJUNCTION WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENT, MAKING COMPARISONS FOR CONSISTENCY AND ACCURACY. FINALLY, THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY ASKS ALL TRUSTEES AND KEY EMPLOYEES TO COMPLETE A CONFLICT-OF-INTEREST FORM. THE COI FORMS ARE REVIEWED BY THE PRESIDENT & CEO WITH THE BOARD GOVERNANCE COMMITTEE. TRUSTEES OR KEY EMPLOYEES WHO DISCLOSE CONFLICTS ARE REQUIRED TO REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH THEY HAVE AN INTEREST. ALL PROCEEDINGS RELATED TO CONFLICT-OF-INTERESTS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE THE COMPENSATION OF THE PRESIDENT & CEO, THE PERSONNEL COMMITTEE OF THE BAKKEN BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE PRESIDENT & CEO AND CONSIDERS THAT IN RELATION TO AT LEAST TWO SALARY SURVEYS, INCLUDING THE MOST RECENT MN COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD AND THE ACTION IS DOCUMENTED IN THE MINUTES. THE PROCESS WAS LAST UNDERTAKEN IN 2021. THERE WAS NO REVIEW IN 2022 AS THE PRESIDENT & CEO RESIGNED, WITH HIS LAST DAY BEING IN MARCH OF 2022. THERE WAS NO REVIEW IN 2023, AS THE NEW PRESIDENT & CEO WAS APPOINTED IN THE LAST QUARTER OF 2022. THE PRESIDENT & CEO EVALUATES THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT, THE VP OF FINANCE AND ADMINISTRATION, THE VP OF LEARNING, AND THE VP OF PHILANTHROPY. THE COMPENSATION STRUCTURE AND PAY GRADES FOR ALL POSITIONS WERE FORMALIZED AND DETERMINED USING SALARY DATA FROM THE MN COUNCIL OF NONPROFITS AND THE AMERICAN ALLIANCE OF MUSEUMS. THE STRUCTURE WAS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. THE PROCESS WAS LAST UNDERTAKEN IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE USE OF THEIR WEBSITE, THEBAKKEN.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |