NORTH DAKOTA MUSEUM OF ART: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH DAKOTA MUSEUM OF ART (EIN 45-0386152)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-18
IRS object ID: 201440499349301759
Schema version: 2012v2.0
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 D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-18T13:32:13-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OVERMOE & NELSON LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 1ST AVE N STE 20	AddressLine1
City	GRAND FORKS	City
State	ND	State
ZIP Code	58203	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	450386152	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH DAKOTA MUSEUM OF ART	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	7017774195	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7305	AddressLine1
City	GRAND FORKS	City
State	ND	State
ZIP Code	58202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAUREL REUTER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7017774195	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LOWELL B NELSON	Name
Phone	7017460437	Phone
Date Prepared	2014-02-18	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	LAUREL REUTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7305	AddressLine1
City	GRAND FORKS	City
State	ND	State
ZIP Code	58202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1475689	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	ND	StateLegalDomicile
Activity Or Mission Description	ADVANCEMENT OF ART EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1302296	ContributionsGrantsPriorYear
Contributions Grants Current Year	1104861	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	114858	ProgramServiceRevenuePriorYear
Program Service Revenue CY	113173	ProgramServiceRevenueCY
Investment Income Prior Year	7541	InvestmentIncomePriorYear
Investment Income Current Year	41031	InvestmentIncomeCurrentYear
Other Revenue Prior Year	98444	OtherRevenuePriorYear
Other Revenue Current Year	94424	OtherRevenueCurrentYear
Total Revenue Prior Year	1523139	TotalRevenuePriorYear
Total Revenue Current Year	1353489	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	540587	SalariesEtcPriorYear
Salaries Etc Current Year	560655	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57007	TotalFundrsngExpCurrentYear
Other Expense Prior Year	584094	OtherExpensePriorYear
Other Expenses Current Year	752214	OtherExpensesCurrentYear
Total Expenses Prior Year	1124681	TotalExpensesPriorYear
Total Expenses Current Year	1312869	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	398458	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40620	RevenuesLessExpensesCY
Total Assets BOY	2594815	TotalAssetsBOY
Total Assets EOY	2525721	TotalAssetsEOY
Total Liabilities BOY	371936	TotalLiabilitiesBOY
Total Liabilities EOY	262222	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2222879	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2263499	NetAssetsOrFundBalancesEOY
Mission Description	ADVANCEMENT OF ART EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	982742	Expense
Revenue	1353489	Revenue
Description	ADVANCE ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVE, COLLECT AND EXHIBIT WORKS OF ART	Description
Total Program Service Expense	982742	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAUREL REUTER	NamePerson
Telephone Number	7017774195	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	UNIVERSITY OF ND	AddressLine1
City	GRAND FORKS	City
State	ND	State
ZIP Code	58202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
W JEREMY DAVIS
TRUSTEE	2.00	X	0	0	0
WAYNE ZIMMERMAN
PRESIDENT	2.00	X	0	0	0	X
LAUREL REUTER
EXECUTIVE DIRECTOR	40.00		90000	0	0		X
ALEX REICHERT
TRUSTEE	2.00	X	0	0	0
VICTORIA BEARD
TREASURER	2.00	X	0	0	0	X
JULIE BLEHM
TRUSTEE	2.00	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
CHAD CAYA
TRUSTEE	2.00	X	0	0	0
KIM HOLMES
TRUSTEE	2.00	X	0	0	0
SALLY OPP
TRUSTEE	2.00	X	0	0	0
BRUCE GJOVIG
TRUSTEE	2	X
LINDA SWANSTON
TRUSTEE	2	X
KELLY THOMPSON
TRUSTEE	2	X
CARL OLTVEDT
TRUSTEE	2	X
DAVID HASBARGEN
TRUSTEE	2	X
DARRELL LARSON
CHAIRMAN	2	X				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	30075	MembershipDues
Government Grants	20500	GovernmentGrants
All Other Contributions	1054286	AllOtherContributions
Noncash Contributions	473778	NoncashContributions
Total Contributions	1104861	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	113173	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	113173	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41031	TotalRevenueColumn
Exclusion	$41,031	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6576	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6576	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6576	TotalRevenueColumn
Related Or Exempt Function Income	6576	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	208548	GrossSalesOfInventory
Cost Of Goods Sold	122200	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	86348	TotalRevenueColumn
Related Or Exempt Function Income	86348	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	999999	BusinessCode
Total Revenue Column	1500	TotalRevenueColumn
Related Or Exempt Function Income	1500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1353489	TotalRevenueColumn
Related Or Exempt Function Income	207597	RelatedOrExemptFunctionIncome
Exclusion	$41,031	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90000	Total
Program Services	45000	ProgramServices
Management And General	18000	ManagementAndGeneral
Fundraising	27000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	380539	Total
Program Services	228366	ProgramServices
Management And General	152173	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21345	Total
Program Services	13906	ProgramServices
Management And General	5842	ManagementAndGeneral
Fundraising	1597	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34184	Total
Program Services	22270	ProgramServices
Management And General	9357	ManagementAndGeneral
Fundraising	2557	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34587	Total
Program Services	19441	ProgramServices
Management And General	13146	ManagementAndGeneral
Fundraising	2000	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	31733	Total
Program Services	25102	ProgramServices
Management And General	6631	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6225	Total
Program Services	0	ProgramServices
Management And General	6225	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5800	Total
Program Services	410	ProgramServices
Management And General	5390	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23255	Total
Program Services	23170	ProgramServices
Management And General	85	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	211808	Total
Program Services	168150	ProgramServices
Management And General	22126	ManagementAndGeneral
Fundraising	21532	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	29707	Total
Program Services	29599	ProgramServices
Management And General	86	ManagementAndGeneral
Fundraising	22	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43369	Total
Program Services	41959	ProgramServices
Management And General	592	ManagementAndGeneral
Fundraising	818	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7	Total
Program Services	7	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11979	Total
Program Services	10498	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1481	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12569	Total
Program Services	10095	ProgramServices
Management And General	2474	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMMUNICATIONS	12733	6260	6473
ARTIST FEES	195122	195122	0
EQUIPMENT & COMPUTER EXPENSE	28450	22611	5839
MISCELLANEOUS	8607	890	7717

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	130850	Total
Program Services	119886	ProgramServices
Management And General	10964	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1312869	Total
Program Services	982742	ProgramServices
Management And General	273120	ManagementAndGeneral
Fundraising	57007	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	251914	BOY
EOY	47785	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	1000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8907	BOY
EOY	5698	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	136752	BOY
EOY	97659	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5562	BOY
EOY	4402	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	412059	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	264890	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	154160	BOY
EOY	147169	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	84652	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1952868	BOY
EOY	2222008	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2594815	BOY
EOY	2525721	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50493	BOY
EOY	71247	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	321443	BOY
EOY	186188	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	4787	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	371936	BOY
EOY	262222	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2164535	BOY
EOY	2263499	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58344	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2222879	BOY
EOY	2263499	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2594815	BOY
EOY	2525721	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	40620	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	962047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	955319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1190219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1302296	CurrentTaxYearMinus1Year
Current Tax Year	1104861	CurrentTaxYear
Total	5514742	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	287809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331980	CurrentTaxYearMinus1Year
Current Tax Year	321721	CurrentTaxYear
Total	1461742	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1255805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1181793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1478028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1634276	CurrentTaxYearMinus1Year
Current Tax Year	1426582	CurrentTaxYear
Total	6976484	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	35000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26500	CurrentTaxYearMinus1Year
Current Tax Year	43996	CurrentTaxYear
Total	122846	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	874833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	635786	CurrentTaxYearMinus1Year
Current Tax Year	589938	CurrentTaxYear
Total	2313073	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	909833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	662286	CurrentTaxYearMinus1Year
Current Tax Year	633934	CurrentTaxYear
Total	2435919	Total

Field	Value	IRS element (for citing)
Public Support Total509	4540565	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9941	CurrentTaxYearMinus1Year
Current Tax Year	47607	CurrentTaxYear
Total	69572	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9941	CurrentTaxYearMinus1Year
Current Tax Year	47607	CurrentTaxYear
Total	69572	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	15528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4153	CurrentTaxYearMinus1Year
Current Tax Year	1500	CurrentTaxYear
Total	36942	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	7082998	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.64110	PublicSupportPercentage509
Prior Year Support Percentage	0.72360	PriorYearSupportPercentage
Investment Income Percentage	0.00980	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00440	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER MISCELLANEOUS; 2009: 15528.; 2010: 15761.; 2011: 4153.; 2012: 1500.;	FactsAndCircumstancesTest

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 D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	237590	RevenuesIncluded
Assets In Part X	2222008	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	true	SolicitedAssetsForSale

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Book Value	10000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135000	OtherCostOrOtherBasis
Depreciation	12273	Depreciation
Book Value	122727	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	267059	OtherCostOrOtherBasis
Depreciation	252617	Depreciation
Book Value	14442	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	147169	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PERMANENT ART COLLECTION	Description
Book Value	2222008	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2222008	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	1475689	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1475689	RevenueSubtotal
Other Revenues Not Included	-122200	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-122200	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1353489	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1435069	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1435069	ExpensesSubtotal
Other Expenses Not Included	-122200	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-122200	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1312869	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	51	NumberOfContributions
Noncash Contribs Rptd F990	237590	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
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 46465. 45869. 596. 0. SUPPLIES 33389. 26118. 7271. 0. POSTAGE & SHIPPING 42279. 39434. 2845. 0. VIDEO AND PHOTOGRAPHY 1462. 1462. 0. 0. RESEARCH 975. 975. 0. 0. REPAIRS 281. 129. 152. 0. PROFESSIONAL DEVELOPMENT 625. 525. 100. 0. COMMISSIONS 5374. 5374. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF ART FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7305	AddressLine1
City	GRAND FORKS	City
State	ND	State
ZIP Code	58202	ZIPCode

Field	Value	IRS element (for citing)
EIN	311669675	EIN
Primary Activities	FUNDRAISING	PrimaryActivities
Legal Domicile State	ND	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	NORTH DAKOTA MUSEUM OF ART FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionType
Amount Involved	80189	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination