PLAINS ART MUSEUM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PLAINS ART MUSEUM (EIN 41-1260780)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-07
IRS object ID: 201430979349300713
Schema version: 2012v2.1
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)
Timestamp	2014-04-07T12:03:51-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	450250958	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4310 17TH AVE S PO BOX 2545	AddressLine1
City	FARGO	City
State	ND	State
ZIP Code	581082545	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411260780	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Plains Art Museum	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PLAI	NameControl
Phone	7015516100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2338	AddressLine1
City	Fargo	City
State	ND	State
ZIP Code	581082338	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK HENZE	Name
Title	CFO	Title
Phone	7015516100	Phone
Date Signed	2014-03-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LISA CHAFFEE CPA	Name
PTIN	P00193453	PTIN
Phone	7012398500	Phone
Date Prepared	2014-03-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Colleen Sheehy	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 2338	AddressLine1
City	Fargo	City
State	ND	State
ZIP Code	581082338	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13702079	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.plainsart.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	ND	StateLegalDomicile
Activity Or Mission Description	To promote and foster a knowledge of art by providing facilities for exhibitions and programs to improve education in the arts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	157	TotalNbrEmployees
Total Nbr Volunteers	131	TotalNbrVolunteers
Total Gross UBI	8173	TotalGrossUBI
Net Unrelated Business Txbl Income	7173	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2468946	ContributionsGrantsPriorYear
Contributions Grants Current Year	421739	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32306	ProgramServiceRevenuePriorYear
Program Service Revenue CY	166670	ProgramServiceRevenueCY
Investment Income Prior Year	32727	InvestmentIncomePriorYear
Investment Income Current Year	280220	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1092782	OtherRevenuePriorYear
Other Revenue Current Year	896221	OtherRevenueCurrentYear
Total Revenue Prior Year	3626761	TotalRevenuePriorYear
Total Revenue Current Year	1764850	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	771398	SalariesEtcPriorYear
Salaries Etc Current Year	950876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	265851	TotalFundrsngExpCurrentYear
Other Expense Prior Year	831864	OtherExpensePriorYear
Other Expenses Current Year	967277	OtherExpensesCurrentYear
Total Expenses Prior Year	1603262	TotalExpensesPriorYear
Total Expenses Current Year	1918153	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2023499	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-153303	RevenuesLessExpensesCY
Total Assets BOY	10007133	TotalAssetsBOY
Total Assets EOY	9855777	TotalAssetsEOY
Total Liabilities BOY	2135661	TotalLiabilitiesBOY
Total Liabilities EOY	2217857	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7871472	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7637920	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	372408	Expense
Revenue	166670	Revenue
Description	In fiscal year 2013, Plains Art Museum served 58,000 visitors of all ages through high quality art exhibitions, educational programs, live music, and outreach activities. The Katherine Kilbourne Bugum Center for Creativity opened and served 5,500 regional students. The museum offers six to eight major exhibitions annually with an equal number of smaller exhibitions. The museum's permanent collection of 3,800 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 2013, the museum presented the following exhibitions:Mothers of Invention, Part II: Marjorie SchlossmanThe Return of Sodbuster: Luis Jimenez in FargoVirtual Ruralality: Portraits in wood by Fred CogelowJon Offutt: Dakota HorizonsPaul D Miller/DJ Spooky: Arctic/AntarcticaOur Treasures: Highlights from the Minnesota Museum of American ArtCreative Actions: Selections From The Permanent Art CollectionRobert Kurkowski: The Artist's StudioA Creative Life: Honoring Charles BeckGraffiti 101: The Foundation of Street ArtHand Picked: An Art = Food Installation by Su LegattNo Lumps, Thank You: A Bra Anthology Work by Meg Spielman PeldoPlayful Pollinators: A Garden-Art Project by the 4-H Club at Madison Elementary SchoolAndy Warhol: Creating Myth & IconBeyond Convention New Work by Jessica WachterRenewal Phase: New Work by Britta TrygstadOil and Water: Student Print ExchangeSchool Spirit: Celebrating Youth Art MonthModern Spirit: The Art of George MorrisonWing Young Huie: Hidden Fargo in Plain SightIn Memoriam: Timothy Ray and Steve KramerBrian Frink: Pet Portraits	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	408450	Expense
Revenue	28889	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	624759	Expense
Revenue	26667	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1405617	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	53	NumberFormsTransmittedWith1096
Number W2 G Included	32	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	157	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Mark Henze	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7015516130	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	704 1st Ave N	AddressLine1
City	Fargo	City
State	ND	State
ZIP Code	58102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Arlette Preston
Board Chair	1.00	X	X	0	0	0
Julie Burgum
Vice Chair	1.00	X	X	0	0	0
Jim Hambrick
Treasurer	1.00	X	X	0	0	0
Kate Haugen
Secretary	1.00	X	X	0	0	0
Carole Rogne
Director	1.00	X		0	0	0
Joan Justensen
Director	1.00	X		0	0	0
Zhimin Guan
Director	1.00	X		0	0	0
Tom Dawson
Director	1.00	X		0	0	0
Jo Burdick
Director	1.00	X		0	0	0
Bill Schlossman
Director	1.00	X		0	0	0
Meg Spielman-Peldo
Director	1.00	X		0	0	0
Shelly Gompf
Director (thru March 2013)	1.00	X		0	0	0
Dave Hanson
Director	1.00	X		0	0	0
Lisa Slike
Director (thru June 2013)	1.00	X		0	0	0
Eileen Scheel
Director	1.00	X		0	0	0
Raul Gomez
Director	1.00	X		0	0	0
Jeremy Welsand
Director	1.00	X		0	0	0
Colleen Sheehy
CEO	40.00		X	110553	0	2834
Mark Henze
CFO	40.00		X	58744	0	2834

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169297	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5668	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	111998	MembershipDues
Fundraising Events	10630	FundraisingEvents
Government Grants	40861	GovernmentGrants
All Other Contributions	258250	AllOtherContributions
Noncash Contributions	10630	NoncashContributions
Total Contributions	421739	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Education & Outreach	611710	153676	153676
Admissions	711300	12994	12994

Field	Value	IRS element (for citing)
Total Program Service Revenue	166670	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32996	TotalRevenueColumn
Exclusion	$32,996	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	69955	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	421	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	69534	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	69534	TotalRevenueColumn
Unrelated Business Revenue	10499	UnrelatedBusinessRevenue
Exclusion	$59,035	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	247224	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	247224	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	247224	TotalRevenueColumn
Exclusion	$247,224	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	103113	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10630	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	27518	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	75595	TotalRevenueColumn
Exclusion	$75,595	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	12015994	GrossIncomeGaming
Gaming Direct Expenses	11318132	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	697862	TotalRevenueColumn
Exclusion	$697,862	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	644388	GrossSalesOfInventory
Cost Of Goods Sold	591158	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	53230	TotalRevenueColumn
Related Or Exempt Function Income	55556	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2326	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1764850	TotalRevenueColumn
Related Or Exempt Function Income	222226	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8173	UnrelatedBusinessRevenue
Exclusion	$1,112,712	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	193025	Total
Program Services	68829	ProgramServices
Management And General	87946	ManagementAndGeneral
Fundraising	36250	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	654664	Total
Program Services	540379	ProgramServices
Management And General	45310	ManagementAndGeneral
Fundraising	68975	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40909	Total
Program Services	25645	ProgramServices
Management And General	15005	ManagementAndGeneral
Fundraising	259	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62278	Total
Program Services	44493	ProgramServices
Management And General	10564	ManagementAndGeneral
Fundraising	7221	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	125175	Total
Program Services	41631	ProgramServices
Management And General	41762	ManagementAndGeneral
Fundraising	41782	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	78842	Total
Program Services	21540	ProgramServices
Fundraising	57302	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	153870	Total
Program Services	99738	ProgramServices
Management And General	19561	ManagementAndGeneral
Fundraising	34571	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114811	Total
Program Services	114811	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	31266	Total
Program Services	20067	ProgramServices
Management And General	10170	ManagementAndGeneral
Fundraising	1029	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13279	Total
Program Services	8088	ProgramServices
Management And General	2653	ManagementAndGeneral
Fundraising	2538	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	79971	Total
Program Services	79971	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	246957	Total
Program Services	246345	ProgramServices
Management And General	580	ManagementAndGeneral
Fundraising	32	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25794	Total
Program Services	25794	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs	44711	44711
Hospitality	38619	16709	7517	14393
Dues and Subscriptions	7884	868	5517	1499
Art Work Purchased	5998	5998

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	100	Total
Management And General	100	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1918153	Total
Program Services	1405617	ProgramServices
Management And General	246685	ManagementAndGeneral
Fundraising	265851	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	707250	BOY
EOY	480970	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1852608	BOY
EOY	604181	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17708	BOY
EOY	21181	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	50332	BOY
EOY	65102	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7799	BOY
EOY	64749	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10487024	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3481488	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5980763	BOY
EOY	7005536	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1390673	BOY
EOY	1614058	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10007133	BOY
EOY	9855777	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	269235	BOY
EOY	268299	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	45125	BOY
EOY	288429	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1581301	BOY
EOY	1501129	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	240000	BOY
EOY	160000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2135661	BOY
EOY	2217857	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4592464	BOY
EOY	5600076	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1787471	BOY
EOY	102981	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1491537	BOY
EOY	1934863	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7871472	BOY
EOY	7637920	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10007133	BOY
EOY	9855777	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-153303	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-111149	ReconciliationUnrealizedInvest
Reconcilation Donated Services	30900	ReconcilationDonatedServices
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1016210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1711135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	625370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2468946	CurrentTaxYearMinus1Year
Current Tax Year	421739	CurrentTaxYear
Total	6243400	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3044912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10220783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10323310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11454343	CurrentTaxYearMinus1Year
Current Tax Year	12586122	CurrentTaxYear
Total	47629470	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4061122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11931918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10948680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13923289	CurrentTaxYearMinus1Year
Current Tax Year	13007861	CurrentTaxYear
Total	53872870	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	218578	CurrentTaxYearMinus1Year
Total	218578	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	218578	CurrentTaxYearMinus1Year
Total	218578	Total

Field	Value	IRS element (for citing)
Public Support Total509	53654292	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	147161	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89107	CurrentTaxYearMinus1Year
Current Tax Year	92031	CurrentTaxYear
Total	526690	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39931	CurrentTaxYearMinus1Year
Current Tax Year	8173	CurrentTaxYear
Total	135512	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	152577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129038	CurrentTaxYearMinus1Year
Current Tax Year	100204	CurrentTaxYear
Total	662202	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4213699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12060978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11100003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14052327	CurrentTaxYearMinus1Year
Current Tax Year	13108065	CurrentTaxYear
Total	54535072	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98380	PublicSupportPercentage509
Prior Year Support Percentage	0.97760	PriorYearSupportPercentage
Investment Income Percentage	0.01210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01760	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	928	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	928	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1405617	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1406545	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	215655	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	53914	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	258434	CurrentYearMinus3
Current Year Minus2	171495	CurrentYearMinus2
Current Year Minus1	181811	CurrentYearMinus1
Current Year	215655	CurrentYear
Total	827395	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,241,093	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	100	CurrentYearMinus3
Current Year Minus2	300	CurrentYearMinus2
Current Year Minus1	576	CurrentYearMinus1
Current Year	928	CurrentYear
Total	1904	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	64609	CurrentYearMinus3
Current Year Minus2	42874	CurrentYearMinus2
Current Year Minus1	45453	CurrentYearMinus1
Current Year	53914	CurrentYear
Total	206850	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$310,275	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus1	576	CurrentYearMinus1
Current Year	928	CurrentYear
Total	1504	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1521923	BeginningOfYearBalance
Contributions	443326	Contributions
Investment Earnings Or Losses	165049	InvestmentEarningsOrLosses
Other Expenditures	170174	OtherExpenditures
End Of Year Balance	1960124	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1542760	BeginningOfYearBalance
Contributions	187787	Contributions
Investment Earnings Or Losses	-10028	InvestmentEarningsOrLosses
Other Expenditures	198596	OtherExpenditures
End Of Year Balance	1521923	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1260587	BeginningOfYearBalance
Contributions	80000	Contributions
Investment Earnings Or Losses	265154	InvestmentEarningsOrLosses
Other Expenditures	62981	OtherExpenditures
End Of Year Balance	1542760	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1090554	BeginningOfYearBalance
Investment Earnings Or Losses	172937	InvestmentEarningsOrLosses
Other Expenditures	2904	OtherExpenditures
End Of Year Balance	1260587	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1096362	BeginningOfYearBalance
Investment Earnings Or Losses	28749	InvestmentEarningsOrLosses
Other Expenditures	34557	OtherExpenditures
End Of Year Balance	1090554	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.98710	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01290	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	651628	OtherCostOrOtherBasis
Book Value	651628	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9273681	OtherCostOrOtherBasis
Depreciation	3069778	Depreciation
Book Value	6203903	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	561715	OtherCostOrOtherBasis
Depreciation	411710	Depreciation
Book Value	150005	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7005536	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1744652	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-111149	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	30900	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-80249	RevenueNotRptdF990
Revenue Subtotal	1824901	RevenueSubtotal
Other Revenues Not Included	-60051	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-60051	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1764850	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1978204	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	60051	OtherExpensesIncluded
Expenses Not Rptd F990	60051	ExpensesNotRptdF990
Expenses Subtotal	1918153	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1918153	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 2013 and 2012 were valued at approximately $275,000 and $10,000, respectively. Collection items are recorded at cost if purchased.
Part III, Line 4:	The Plains Art Museum's collections consist of over 3,800 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.	Description of Intended Use of Endowment Funds:
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 Museums 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 2010.	Description of Uncertain Tax Positions Under FIN 48:
	Form 990, Part VIII COGS included with Expenses for financials -60,051.	Part XI, Line 4b - Other Adjustments:
	Form 990, Part VIII COGS included with Expenses for financials 60,051.	Part XII, Line 2d - Other Adjustments:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	113743	GrossReceiptsEvent1
Charitable Contributions Event1	10630	CharitableContributionsEvent1
Gross Revenue Event1	103113	GrossRevenueEvent1
Other Direct Expenses Event1	27518	OtherDirectExpensesEvent1
Gross Receipts Total	113743	GrossReceiptsTotal
Charitable Contributions Total	10630	CharitableContributionsTotal
Gross Revenue Total Events	103113	GrossRevenueTotalEvents
Other Direct Expenses Total Events	27518	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27518	DirectExpenseSummaryEvents
Net Income Summary	75595	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	4037628	GrossRevenueBingo
Cash Prizes Bingo	3284704	CashPrizesBingo
Rent Facility Costs Bingo	87945	RentFacilityCostsBingo
Other Direct Expenses Bingo	431550	OtherDirectExpensesBingo
Volunteer Labor Bingo	0	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	0.00000	VolunteerLaborPercentageBingo
Gross Revenue Pull Tabs	4261898	GrossRevenuePullTabs
Cash Prizes Pull Tabs	3391733	CashPrizesPullTabs
Rent Facility Costs Pull Tabs	84197	RentFacilityCostsPullTabs
Other Direct Expenses Pull Tabs	557192	OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabs
Volunteer Labor Prcntage Pull Tabs	0.00000	VolunteerLaborPrcntagePullTabs
Gross Revenue Other Gaming	3716468	GrossRevenueOtherGaming
Cash Prizes Other Gaming	3180312	CashPrizesOtherGaming
Rent Facility Costs Other Gaming	26779	RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming	273720	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	12015994	GrossRevenueTotalGaming
Cash Prizes Total Gaming	9856749	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	198921	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	1262462	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	11318132	DirectExpenseSummaryGaming
Net Gaming Income Summary	697862	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	ND	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.58000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.42000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	James Fogel	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	704 First Ave North	AddressLine1
City	Fargo	City
State	ND	State
ZIP Code	58102	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Karen Breiner	GamingManagerNamePerson
Gaming Manager Compensation	48724	GamingManagerCompensation
Gaming Manager Services Provided	Staffing, site management, personnel management, negotiations with vendors, overall fiscal management of gaming operations, lobbying, marketing, advertising, community relations	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	0	CharitableDistribRequired

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	456002205	IssuerEIN
Date Issued	2005-12-15	DateIssued
Issue Price	2000000	IssuePrice
Description Of Purpose	Refund Series 1996 bonds issued October 1, 1996	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	498872	AmountRetired
Total Proceeds	2000000	TotalProceeds
Other Spent Proceeds	2000000	OtherSpentProceeds
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	1	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	0	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Schedule K Part IV, Arbitrage, Line 2c	Identifier
Return Reference	Date Rebate Computation Performed	ReturnReference
Explanation	Issuer Name: Cass County, North Dakota Date the Rebate Computation was Performed: 12/01/2010	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Dawson Insurance
Board Member	21488	Plains Art Museum pays an insurance premium to Tom Dawson's insurance company, Dawson Insurance	0
Naomi Hambrick
Wife of board member Jim Hambrick	15212	Naomi received compensation as an employee of the Organization	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	28	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Misc Supplies, Food and print	Description
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	10630	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Non Reporting of Revenue:	Identifier
Return Reference	Part I, Line 33:	ReturnReference
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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
New Program Services	Form 990, Part III, line 2	The Center for Creativity opened additional space in September of 2012 for education for K-12, college level, and adult level classes which are offered to the community and surrounding area. Over 7,000 individuals were served in the first year of operations.
	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. Following management's review of the 990, it will be presented to the Finance Committee. The full board will then receive an electronic draft copy of the Form 990 prior to it being presented to them at the March 2014 board meeting.
	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 year, 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.