2015-02-13T14:40:10-08:00 2014-06-30 OVERMOE & NELSON LTD 200 1ST AVE N STE 20 GRAND FORKS ND 58203 990 2013-07-01 450386152 NORTH DAKOTA MUSEUM OF ART NORT 7017774195 PO BOX 7305 GRAND FORKS ND 58202 LAUREL REUTER EXECUTIVE DIRECTOR 7017774195 2015-02-05 true SANDRA BORHART CPA 7017460437 2013 2016-03-07 17:11:31Z LAUREL REUTER PO BOX 7305 GRAND FORKS ND 58202 1996466 false X www.ndmoa.org X 1988 ND ADVANCEMENT OF ART EDUCATION 19 19 35 20 0 1104861 1642521 113173 125825 41031 -37 94424 139542 1353489 1907851 0 0 560655 574273 0 35836 752214 385651 1312869 959924 40620 947927 2525721 3595609 262222 384183 2263499 3211426 ADVANCEMENT OF ART EDUCATION false false 690202 1907851 ADVANCE ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVE, COLLECT AND EXHIBIT WORKS OF ART 690202 true true false false false false false true false false 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 35 true false false false false false false false false false false false false false X 19 19 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 WAYNE ZIMMERMAN PRESIDENT 2.00 X X 0 0 0 LAUREL REUTER EXECUTIVE DIRECTOR 40.00 X 88786 0 13856 ALEX REICHERT TREASURER 2.00 X X 0 0 0 JULIE BLEHM VICE PRESIDENT 2.00 X X 0 0 0 LOIS WILDE TRUSTEE 2.00 X 0 0 0 VIRGINIA DUNNIGAN TRUSTEE 2.00 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 SECRETARY 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 TRUSTEE 2.00 X 0 0 0 DAVID HASBARGEN TRUSTEE 2 X DARRELL LARSON CHAIRMAN 2 X X EVAN ANDERSON TRUSTEE 2 X GANYA ANDERSON TRUSTEE 2 X LYNNE RAYMOND TRUSTEE 2 X 88786 13856 false false false 45908 1740 1594873 736037 1642521 125825 125825 -37 -37 8157 8157 8157 8157 212621 88615 124006 124006 OTHER 999999 7379 7379 7379 1907851 265367 -37 90450 45962 18090 26398 385134 227282 157852 0 58815 40235 14394 4186 3603 2160 1305 138 36271 20916 13307 2048 30231 29456 775 0 10100 0 10100 0 85 85 0 0 2540 2257 258 25 10599 8437 1110 1052 15600 15600 0 0 29744 29324 0 420 103 103 0 0 10946 9465 0 1481 16828 14421 2407 0 COMMUNICATIONS 6617 5059 1558 0 ARTIST FEES 148011 148011 0 0 EQUIPMENT & COMPUTER EXPENSE 14312 11748 2564 0 MISCELLANEOUS 10034 6725 3309 0 79901 72956 6857 88 959924 690202 233886 35836 47785 174410 749 1000 47000 5698 9991 100000 97659 90293 4402 5716 416953 275836 147169 141117 2222008 3026333 2525721 3595609 71247 107090 186188 275024 4787 2069 262222 384183 X 2263499 3211426 2263499 3211426 2525721 3595609 947927 X false true X true false X 0 0 0 955319 1190219 1302296 1104861 1642521 6195216 226474 287809 331980 321721 338446 1506430 1181793 1478028 1634276 1426582 1980967 7701646 35000 17350 26500 43996 46492 169338 874833 111566 635786 589938 1472949 3685072 909833 128916 662286 633934 1519441 3854410 3847236 8186 2308 9941 47607 8120 76162 8186 2308 9941 47607 8120 76162 15528 15761 4153 1500 7379 44321 7822129 0.49180 0.64110 0.00970 0.00980 X Pt III Line 12 Description: OTHER MISCELLANEOUS Pt III Line 12 2009: 15528. Pt III Line 12 2010: 15761. Pt III Line 12 2011: 4153. Pt III Line 12 2012: 1500. Pt III Line 12 2013: 7379. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735250 3026333 X X true 10000 10000 135000 17182 117818 271953 258654 13299 141117 PERMANENT ART COLLECTION 3026333 3026333 UNCERTAIN TAX POSITIONS X 2228099 231633 231633 1996466 -88615 -88615 1907851 1280172 231633 231633 1048539 -88615 -88615 959924 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 ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSTITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME Pt X Line 2 TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATER X 178 735250 APPRAISAL X 1 787 MARKET PRICE false true false Pt VI, Line 10b BOARD PRESIDENT & EXECUTIVE DIRECTOR REVIEW & REPORT TO BOARD Pt VI, Line 15a FINANCE COMMITTEE COMPARES TO NATIONAL CURATOR DATA Pt VI, Line 19 ON SITE INSPECTION Pt VI, Line 11b RETURN IS AVAILABLE AT BOARD MEETING FOR INDIVIDUAL REVIEW 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 11392. 11083. 309. 0. SUPPLIES 34247. 27812. 6435. 0. POSTAGE & SHIPPING 31451. 31347. 16. 88. VIDEO AND PHOTOGRAPHY 1450. 1450. 0. 0. REPAIRS 1264. 1264. 0. 0. BANK FEES 97. 0. 97. 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 false NORTH DAKOTA MUSEUM OF ART FOUNDATION c 30000 CASH