PLAINS ART MUSEUM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLAINS ART MUSEUM (EIN 41-1260780)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-24
- IRS object ID
- 201630849349300203
- Schema version
- 2014v6.0
- 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 K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-24T08:12:54-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4310 17TH AVE S PO BOX 2545 | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581082545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411260780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plains Art Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAI | BusinessNameControlTxt |
| Phone | 7015516100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2338 | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581082338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HENZE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7015516100 | PhoneNum |
| Signature | 2016-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA CHAFFEE CPA | PreparerPersonNm |
| PTIN | P00193453 | PTIN |
| Phone | 7012398500 | PhoneNum |
| Preparation | 2016-03-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Henze | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2338 | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581082338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,009,399 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.plainsart.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | To promote and foster a knowledge of art by providing facilities for exhibitions and programs to improve education in the arts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | -$816 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$816 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $525,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $555,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,646 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $227,251 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $796,054 | PYOtherRevenueAmt |
| CY Other Revenue | $931,289 | CYOtherRevenueAmt |
| PY Total Revenue | $1,670,954 | PYTotalRevenueAmt |
| CY Total Revenue | $1,774,392 | 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 | $1,040,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,051,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $276,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,111,335 | PYOtherExpensesAmt |
| CY Other Expenses | $1,062,891 | CYOtherExpensesAmt |
| PY Total Expenses | $2,151,700 | PYTotalExpensesAmt |
| CY Total Expenses | $2,114,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$480,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$339,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,401,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,878,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,121,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,922,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,280,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,955,281 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Plains Art Museum brings people and art together. As a public institution we celebrate the finest of human achievement and inspire and engage diverse audiences in the creation, exhibition, collection, and preservation of art. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $407,120 | ExpenseAmt |
| Revenue | $144,340 | RevenueAmt |
| Desc | In fiscal year 2015, Plains Art Museum served 60,000 visitors (including 8,000 regional students) of all ages through high-quality art exhibitions, educational programs, and outreach activities. The Museum offers six to eight major exhibitions annually with an equal number of smaller exhibitions. The Museum's permanent collection of 4,000 objects is also used for special exhibitions and research, occasionally shown in national and international venues. Exhibitions focus on artists in the community and region. In fiscal year 2015, the Museum presented the following exhibitions:Heart/Land: Sandra Menefee Taylor's Vital MattersLiving as Form (The Nomadic Version)Sabrina Hornung: Trail Dust and Sentiment47 North: Daybreaks at Bad Medicine Lake by Wayne GudmundsonFMVA Studio Crawl PreviewArt Boom: The Tri-College Art Faculty ShowEllen Jean Diederich: Samson's GiftIn Crypt: On New Worlds Re-Ordered, An Installation by Stephen Alexander WischerTodd Hebert: Selected Works 1999-2014School Spirit: Celebrating Youth Art MonthVIVID: The Art of Seth Chwast and Dietrich SielingLauren Rose Kinney: Much of a MuchnessBakken Boom! Artists Respond to the North Dakota Oil RushJulie Buffalohead: Coyote DreamsSpring Gala 2015 Art Auction PreviewScholastic Art & Writing Awards ExhibitionPlains School of Abstract Painting | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $594,956 | ExpenseAmt |
| Revenue | $214,634 | RevenueAmt |
| Desc | In-house education programs include docent-led tours, lectures, artist talks, curator-led gallery talks, internships, art camps and art classes and workshops for children and adults. Outreach programs were also offered which brought original art exhibitions and art education programs to rural Minnesota and North Dakota. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,572 | ExpenseAmt |
| Revenue | $13,595 | RevenueAmt |
| Desc | Museum building operations for storage and display of the permanent collection which focuses on 20th and 21st century American art, regional art, and work by Native American artists. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,603,648 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 25 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | 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 | Mark Henze | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7015516130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 1st Ave N | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Carol Rogne | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brian Hayer | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Almendinger | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessica Hoppe starting 112014 | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Hambrick thru 112014 | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Arlette Preston | ||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Burgum | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Zhimin Guan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Dawson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jo Burdick | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Schlossman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Meg Spielman-Peldo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Hanson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eileen Scheel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Raul Gomez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Welsand | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Susan Mathison | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheri Schoenfish | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Halverson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sam Wai | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Colleen Sheehy | ||||||
| CEO | 40.00 | Yes (X) | $115,505 | $0 | $2,126 | |
| Mark Henze | ||||||
| CFO | 40.00 | Yes (X) | $57,234 | $0 | $16,127 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,739 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $107,741 | MembershipDuesAmt |
| Fundraising | $12,000 | FundraisingAmt |
| Government Grants | $1,521 | GovernmentGrantsAmt |
| All Other Contributions | $434,010 | AllOtherContributionsAmt |
| Noncash Contributions | $12,000 | NoncashContributionsAmt |
| Total Contributions | $555,272 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Education & Outreach | 611710 | $214,634 | $214,634 |
| Admissions | 711300 | $12,617 | $12,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $227,251 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,729 | TotalRevenueColumnAmt |
| Exclusion | $32,729 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,362 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,852 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,510 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,510 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,057 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,453 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,851 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,851 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,851 | TotalRevenueColumnAmt |
| Exclusion | $27,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,878 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,913 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,965 | TotalRevenueColumnAmt |
| Exclusion | $94,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $12,323,670 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,651,300 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $672,370 | TotalRevenueColumnAmt |
| Exclusion | $672,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $618,386 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $497,942 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$24,873 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,774,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $372,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$816 | UnrelatedBusinessRevenueAmt |
| Exclusion | $847,368 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,486 | TotalAmt |
| Program Services | $69,528 | ProgramServicesAmt |
| Management And General | $90,013 | ManagementAndGeneralAmt |
| Fundraising | $42,945 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,707 | TotalAmt |
| Program Services | $577,973 | ProgramServicesAmt |
| Management And General | $39,618 | ManagementAndGeneralAmt |
| Fundraising | $103,116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,432 | TotalAmt |
| Program Services | $45,342 | ProgramServicesAmt |
| Management And General | $6,480 | ManagementAndGeneralAmt |
| Fundraising | $9,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,576 | TotalAmt |
| Program Services | $49,426 | ProgramServicesAmt |
| Management And General | $8,617 | ManagementAndGeneralAmt |
| Fundraising | $8,533 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,302 | TotalAmt |
| Management And General | $14,302 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,828 | TotalAmt |
| Program Services | $115,317 | ProgramServicesAmt |
| Management And General | $35,910 | ManagementAndGeneralAmt |
| Fundraising | $22,601 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,891 | TotalAmt |
| Program Services | $10,315 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $68,554 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,608 | TotalAmt |
| Program Services | $108,244 | ProgramServicesAmt |
| Management And General | $16,168 | ManagementAndGeneralAmt |
| Fundraising | $11,196 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,122 | TotalAmt |
| Program Services | $159,122 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,648 | TotalAmt |
| Program Services | $54,742 | ProgramServicesAmt |
| Management And General | $6,239 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,443 | TotalAmt |
| Program Services | $2,451 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $1,810 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,033 | TotalAmt |
| Program Services | $43,697 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,790 | TotalAmt |
| Program Services | $267,823 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,554 | TotalAmt |
| Program Services | $26,554 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs | $30,783 | $30,783 | ||
| Hospitality | $29,029 | $20,946 | $5,165 | $2,918 |
| Art Work Purchased | $20,885 | $20,885 | ||
| Dues and Subscriptions | $10,968 | $500 | $7,686 | $2,782 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7 | TotalAmt |
| Fundraising | $7 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,092 | TotalAmt |
| Program Services | $1,603,648 | ProgramServicesAmt |
| Management And General | $234,038 | ManagementAndGeneralAmt |
| Fundraising | $276,406 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,617 | BOYAmt |
| EOY | $305,669 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,460 | BOYAmt |
| EOY | $84,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,724 | BOYAmt |
| EOY | $4,202 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,777 | BOYAmt |
| EOY | $90,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,337 | BOYAmt |
| EOY | $37,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,619,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,143,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,754,343 | BOYAmt |
| EOY | $6,475,880 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,657 | BOYAmt |
| EOY | $1,880,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,401,915 | BOYAmt |
| EOY | $8,878,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,531 | BOYAmt |
| EOY | $234,654 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,859 | BOYAmt |
| EOY | $386,669 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,045 | BOYAmt |
| EOY | $1,301,577 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,435 | BOYAmt |
| EOY | $1,922,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034,843 | BOYAmt |
| EOY | $4,910,287 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,733 | BOYAmt |
| EOY | $293 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,008,904 | BOYAmt |
| EOY | $2,044,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,280,480 | BOYAmt |
| EOY | $6,955,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,401,915 | BOYAmt |
| EOY | $8,878,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$339,700 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,524 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $45,025 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,468,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,272 | CurrentTaxYearAmt |
| Total | $4,596,649 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,323,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,454,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,586,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,486,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,043,264 | CurrentTaxYearAmt |
| Total | $59,893,324 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,948,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,923,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,007,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,011,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,598,536 | CurrentTaxYearAmt |
| Total | $64,489,973 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $218,578 | CurrentTaxYearMinus3YearsAmt |
| Total | $218,578 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $218,578 | CurrentTaxYearMinus3YearsAmt |
| Total | $218,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,271,395 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,509 | CurrentTaxYearAmt |
| Total | $362,631 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,173 | CurrentTaxYearMinus2YearsAmt |
| Total | $86,028 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,509 | CurrentTaxYearAmt |
| Total | $448,659 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,100,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,052,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,108,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,043,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,635,045 | CurrentTaxYearAmt |
| Total | $64,938,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,603,648 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,603,648 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,182 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,546 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $181,811 | CurrentYearMinus3Amt |
| Current Year Minus2 | $215,655 | CurrentYearMinus2Amt |
| Current Year Minus1 | $230,906 | CurrentYearMinus1Amt |
| Current Year | $230,182 | CurrentYearAmt |
| Total | $858,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,287,831 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $576 | CurrentYearMinus3Amt |
| Current Year Minus2 | $928 | CurrentYearMinus2Amt |
| Total | $1,504 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,453 | CurrentYearMinus3Amt |
| Current Year Minus2 | $53,914 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,727 | CurrentYearMinus1Amt |
| Current Year | $57,546 | CurrentYearAmt |
| Total | $214,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $321,960 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $576 | CurrentYearMinus3Amt |
| Current Year Minus2 | $928 | CurrentYearMinus2Amt |
| Total | $1,504 | TotalAmt |
Schedule D IRS990ScheduleD
| 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 | $2,236,869 | BeginningYearBalanceAmt |
| Contributions | $35,797 | ContributionsAmt |
| Investment Earnings Or Losses | $15,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $323,000 | OtherExpendituresAmt |
| End Year Balance | $1,965,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,960,124 | BeginningYearBalanceAmt |
| Contributions | $74,041 | ContributionsAmt |
| Investment Earnings Or Losses | $202,704 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,236,869 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,521,923 | BeginningYearBalanceAmt |
| Contributions | $443,326 | ContributionsAmt |
| Investment Earnings Or Losses | $165,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,174 | OtherExpendituresAmt |
| End Year Balance | $1,960,124 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,542,760 | BeginningYearBalanceAmt |
| Contributions | $187,787 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,596 | OtherExpendituresAmt |
| End Year Balance | $1,521,923 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,260,587 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Investment Earnings Or Losses | $265,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,981 | OtherExpendituresAmt |
| End Year Balance | $1,542,760 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,628 | OtherCostOrOtherBasisAmt |
| Book Value | $651,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,330,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,649,427 | DepreciationAmt |
| Book Value | $5,680,704 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,277 | DepreciationAmt |
| Book Value | $143,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,475,880 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,857,599 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30,524 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,025 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$14,302 | OtherRevenueAmt |
| Revenue Not Reported | $199 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,857,400 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$83,008 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$83,008 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,774,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,182,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $83,008 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,008 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,099,790 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,302 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,302 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,114,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | Footnote from Audited Financial Statements regarding Financial Statement treatment of donated works of art: The Museum does not capitalize donated works of art or recognize them as revenues or gains. Donations need not be recognized if they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections. Gifts received in 2015 and 2014 were valued at approximately $128,210 and $6,250, respectively. Collection items are recorded at cost if purchased. |
| Part III, Line 4: | The Plains Art Museum's collections consist of 4,000 fine art and ethnographic objects in both the museum's permanent and educational collections. The museum regularly exhibits and interprets objects from its permanent and education collections in one of the museum's primary galleries on a permanent, annual rotating basis. Additionally, temporary and/or traveling exhibitions hosted by the museum are often augmented and greatly enhanced by objects from our permanent and education collections. The museum also provides access to its collections to both scholarly endeavors and the greater public by actively participating with the general public, academia and the greater museum community by lending works and/or entire exhibitions from its collections to appropriate and approved lenders world-wide. |
| Part V, Line 4: | The income from the endowment account is to be utilized for the exhibition, development, and curatorial projects that benefit or create opportunities for emerging and mid-career artists, for acquisitions of art by emerging and mid-career artist's for the permanent collection, and for publications and catalogs supporting or documenting exhibitions or contemporary projects by emerging or mid-career artists. The William Randolph Hearst endowment fund income is used for education purposes. Included in the $1,965,079 endowment net assets are permanently restricted net assets of $2,044,701, and unrestricted net assets of ($79,622). |
| Part X, Line 2: | The Museum is organized as a North Dakota nonprofit corporation and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3).The Museum is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Museum is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Museum files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Museum believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Museum's Form 990-T and other income tax filings required by state and local tax authorities are no longer subject to tax examination for years before 2012. |
| Part XI, Line 2d - Other Adjustments: | Investment Management Fees included with Revenue on financials -14,302. |
| Part XI, Line 4b - Other Adjustments: | Form 990, Part VIII COGS included with Expenses for financials -28,095. Special Event Expenses included with Revenue for Form 990 -54,913. |
| Part XII, Line 2d - Other Adjustments: | Form 990, Part VIII COGS included with Expenses for financials 28,095. Special Event Expenses included with Revenue for Form 990 54,913. |
| Part XII, Line 4b - Other Adjustments: | Investment Management Fees included with Revenue on financials 14,302. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $161,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $149,878 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $54,913 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $161,878 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $149,878 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,913 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,913 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,965 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $3,942,339 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $3,251,362 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $105,148 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $751,383 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $4,123,073 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $3,277,505 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $21,701 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $305,707 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $4,258,258 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $3,610,789 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $21,700 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $306,005 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $12,323,670 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,139,656 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $148,549 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,363,095 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $11,651,300 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $672,370 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ND | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.56640 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.43360 | GamingOtherFacilityPct |
| Individual With Books | James Fogel | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 First Ave North | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Karen Breiner | GamingManagerPersonNm |
| Gaming Manager Compensation | $51,850 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Staffing, site management, personnel management, negotiations with vendors, overall fiscal management of gaming operations, lobbying, marketing, advertising, community relations | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cass County North Dakota | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 456002205 | BondIssuerEIN |
| Bond Issued | 2005-12-15 | BondIssuedDt |
| Issue Price | $2,000,000 | IssuePriceAmt |
| Purpose | Refund Series 1996 bonds issued October 1, 1996 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $698,423 | RetiredAmt |
| Total Proceeds | $2,000,000 | TotalProceedsAmt |
| Other Spent Proceeds | $2,000,000 | OtherSpentProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: Cass County, North Dakota Date the Rebate Computation was Performed: 12/01/2010 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Dawson Insurance | |||
| Board Member Tom Dawson owns Dawson Insurance | $28,444 | Plains Art Museum pays an insurance premium to Tom Dawson's insurance company, Dawson Insurance | 0 |
| Naomi Hambrick | |||
| Wife of board member Jim Hambrick | $36,410 | Naomi received compensation as an employee of the Organization | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Misc Food, Flowers, Sign, Wine | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | The organization does not capitalize donated works of art or recognize them as revenues or gains. Donations need not be recognized if they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Organization has members. All members have the same voting rights. |
| Form 990, Part VI, Section A, line 7a | At the annual meeting, the Corporation's membership shall elect directors to be elected that year. |
| Form 990, Part VI, Section A, line 8b | There are no committess with the authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | Management will review a draft copy of the Form 990. It will then be emailed to the Board of Directors before the final copy is filed. The finalized Form 990 will be presented to the Finance Committee and Full Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization has a conflict of interest policy in place which covers the board of directors. If a conflict of interest exists, a board member leaves the room during the discussion in order to not influence any vote on the discussion and the board member abstains from voting on the issue with the conflict. Conflicts will be reviewed by management and the board of directors, and the board will determine whether a conflict of interest exists. |
| Form 990, Part VI, Section B, line 15a | When the CEO was hired initially, the board of directors approved the CEO's compensation. Comparability data from regional and local nonprofits of similar size was used for the compensation data. Written minutes were taken at the board meeting. This process was last completed in June 2009. In subsequent years, the executive committee of the Museum has done a formal performance review similar to what is done for all other Museum staff and has authorized any pay rate change on an annual basis usually following the Organization's year end. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
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