2016-01-12T08:19:17-08:00 2015-06-30 OVERMOE & NELSON LTD 200 1ST AVE N STE 20 GRAND FORKS ND 58203 990 2014-07-01 450386152 NORTH DAKOTA MUSEUM OF ART NORT 7017774195 PO BOX 7305 GRAND FORKS ND 58202 LAUREL REUTER EXECUTIVE DIRECTOR 7017774195 2015-11-09 true LOWELL B NELSON 7017460437 2014 2016-04-25 22:37:26Z LAUREL REUTER PO BOX 7305 GRAND FORKS ND 58202 1563931 false X www.ndmoa.org X 1988 ND ADVANCEMENT OF ART EDUCATION 18 18 41 20 0 1642521 1198965 125825 119667 -37 1 139542 164685 1907851 1483318 0 0 574273 575890 0 39839 385651 396440 959924 972330 947927 510988 3595609 3941024 384183 218610 3211426 3722414 ADVANCEMENT OF ART EDUCATION false false 732763 1483318 ADVANCE ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVE, COLLECT AND EXHIBIT WORKS OF ART 732763 true true false false false false false true false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false true true false false false true false false false true 0 0 false 41 true false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true false false false true false false X LAUREL REUTER 7017774195 UNIVERSITY OF ND GRAND FORKS ND 58202 W JEREMY DAVIS TRUSTEE 2.00 X 0 0 0 LAUREL REUTER EXECUTIVE DIRECTOR 40.00 X 80495 0 9090 JULIE BLEHM PRESIDENT 2.00 X X 0 0 0 LOIS WILDE TRUSTEE 2.00 X 0 0 0 VIRGINIA DUNNIGAN SECRETARY 2.00 X X 0 0 0 JOSH WYNNE TRUSTEE 2.00 X 0 0 0 SUSAN FARKES TRUSTEE 2.00 X 0 0 0 MARY MATSON TRUSTEE 2.00 X 0 0 0 SALLY MISKAVIGE TREASURER 2.00 X X 0 0 0 BRUCE GJOVIG TRUSTEE 2.00 X 0 0 0 LINDA SWANSTON TRUSTEE 2.00 X 0 0 0 KELLY THOMPSON VICE PRESIDENT 2.00 X X 0 0 0 DARRELL LARSON CHAIRMAN 2.00 X X 0 0 0 EVAN ANDERSON TRUSTEE 2.00 X 0 0 0 GANYA ANDERSON TRUSTEE 2 X LYNNE RAYMOND TRUSTEE 2 X TAMMY SOGARD TRUSTEE 2 X KRISTEN EGGERLING TRUSTEE 2 X 80495 9090 false false false 62347 22400 1114218 538190 1198965 119667 119667 1 1 6509 6509 6509 6509 235333 80613 154720 154720 OTHER 999999 3456 3456 3456 1483318 284352 1 90900 45547 18180 27173 382235 243864 138371 0 62351 42356 14840 5155 4124 2355 1630 139 36280 22472 11755 2053 181 181 0 0 11200 11200 0 0 467 467 0 0 2646 2486 160 0 45805 37978 3914 3913 12049 12049 0 0 21585 21507 78 0 284 284 0 0 9228 8488 0 740 14182 9008 5174 0 COMMUNICATIONS 6458 4395 2063 0 ARTIST FEES 156475 156475 0 0 EQUIPMENT & COMPUTER EXPENSE 32036 32036 0 0 MISCELLANEOUS 4794 3176 1618 0 79050 76439 1945 666 972330 732763 199728 39839 174410 92895 749 749 47000 12055 9991 7042 100000 90293 92115 5716 15346 418753 285064 141117 133689 3026333 3587133 3595609 3941024 107090 154164 275024 64446 2069 384183 218610 X 3211426 3722414 3211426 3722414 3595609 3941024 510988 X false true X true false X 0 0 0 1190219 1302296 1104861 1642521 1198965 6438862 287809 331980 321721 338446 355000 1634956 206209 206209 1478028 1634276 1426582 1980967 1760174 8280027 17350 26500 43996 46492 20000 154338 111566 635786 589938 1472949 855997 3666236 128916 662286 633934 1519441 875997 3820574 4459453 2308 9941 47607 8120 6510 74486 2308 9941 47607 8120 6510 74486 15761 4153 1500 7379 3456 32249 8386762 0.53170 0.49180 0.00890 0.00970 X Pt II Ln 10 Other Income Part III, Line 12 Description: OTHER MISCELLANEOUS 2010: 15761. 2011: 4153. 2012: 1500. 2013: 7379. 2014: 3456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538190 3587133 X X true 1571525 10000 3330 115888 100000 15383 1353584 1331804 130000 156116 30180 16215 1571525 984809 350000 76904 67789 12120 1331804 309514 653545 27891 6141 984809 145758 141697 29897 7838 309514 false true true 10000 10000 135000 22091 112909 273753 262973 10780 133689 PERMANENT ART COLLECTION 3587133 3587133 UNCERTAIN TAX POSITIONS X 1815907 251976 251976 1563931 -80613 -80613 1483318 1304919 251976 251976 1052943 -80613 -80613 972330 Pt III, Line 4 WORKS OF ART ARE PART OF THE MUSEUM'S PERMANENT COLLECTION Pt XI, Line 4b COST OF GOODS SOLD IS DEDUCTED FROM GROSS SALES Pt XII, Line 4b COST OF GOODS SOLD IS DEDUCTED FROM GROSS SALES Pt X, Line 2 ON JANUARY 1, 2010, THE MUSEUM ADOPTED THE RECOGNITION Pt X, Line 2 REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY Pt X, Line 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED Pt X, Line 2 STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT Pt X, Line 2 REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME Pt X, Line 2 TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, Pt X, Line 2 ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION Pt X, Line 2 WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION Pt X, Line 2 BY TAXING AUTHORITIES. THE MUSEUM HAS ANALYZED TAX POSITIONS Pt X, Line 2 TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL Pt X, Line 2 STATE JURISDICTIONS WHERE IT OPERATES. THE MUSEUM BELIEVES Pt X, Line 2 THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON X 142 538190 APPRAISAL false true false Pt VI, Line 11b BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW AND REPORT TO Pt VI, Line 11b BOARD. RETURN IS AVAILABLE AT BOARD MEETING FOR INDIVIDUAL REVIEW Pt VI, Line 15a FINANCE COMMITTEE COMPARES TO NATIONAL CURATOR DATA Pt VI, Line 19 ON SITE INSPECTION Form 990EZ, Part I, Line 8 MISCELLANEOUS Form 990EZ, Part I, Line 16 ADVERTISING ARTIST FEES EXHIBITIONS PROFESSIONAL FEES BANK FEES INSURANCE MISCELLANEOUS RESEARCH GIFTS VIDEO & PHOTOGRAPHY WORKERS COMPENSATION SUBSCRIPTIONS Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVENTORIES INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE Form 990, Part IX, Line 24f PRINTING & PUBLICATIONS 21256. 21256. 0. 0. SUPPLIES 23621. 22863. 758. 0. POSTAGE & SHIPPING 20498. 19424. 408. 666. VIDEO AND PHOTOGRAPHY 741. 741. 0. 0. REPAIRS 9311. 9311. 0. 0. PROFESSIONAL DEVELOPMENT 809. 30. 779. 0. RESEARCH 65. 65. 0. 0. BAD DEBTS 2749. 2749. 0. 0. MUSEUM OF ART FOUNDATION PO BOX 7305 GRAND FORKS ND 58202 311669675 FUNDRAISING ND 501(C)(3) 9 NONE false false false true false false false false false false false false false false false false false false false true NORTH DAKOTA MUSEUM OF ART FOUNDATION c 115888 CASH NORTH DAKOTA MUSEUM OF ART FOUNDATION s 100000 CASH