Totals
- Total revenue
- $1,865,476
- Total expenses
- $1,108,916
- Contributions and grants received
- $1,621,058
- Grants paid
- $0
- Program service revenue
- $223,261
- Investment income
- $14,498
- Other revenue
- $6,659
- Total assets, end of year
- $8,176,444
- Total liabilities, end of year
- $44,241
- Net assets or fund balances, end of year
- $8,132,203
- Program services expenses (Part IX)
- $660,046
- Management and general expenses
- $286,639
- Fundraising expenses
- $162,231
- Program service expenses (Part III)
- $660,046
Program services were 59.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$15,519
-
1c · Fundraising events
$81,562
-
1f · All other contributions, gifts and grants
$1,523,977
-
1g · Noncash contributions included above
$560,205
-
2a · Program service revenue: MERCHANDISE SALES
total $123,203 · related or exempt $123,203
-
2b · Program service revenue: CAFE SALES
total $53,900 · related or exempt $53,900
-
2c · Program service revenue: ENROLLMENT AND EDUCATI
total $34,953 · related or exempt $34,953
-
2d · Program service revenue: FACILITY RENTAL REVENU
total $11,205 · related or exempt $11,205
-
3 · Investment income
total $14,498 · excluded $14,498
-
8a · Fundraising events: gross income
$36,988
-
8a · Fundraising events: contributions included on line 1c
$81,562
-
8b · Fundraising events: direct expenses
$31,557
-
8c · Net income from fundraising events
total $5,431 · excluded $5,431
-
11a · Other revenue: MISCELLANEOUS
total $1,228 · related or exempt $1,228
-
11e · Other revenue, total
$1,228
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,836 · program services $31,535 · management and general $11,467 · fundraising $13,834
-
7 · Other salaries and wages
total $331,354 · program services $181,969 · management and general $66,171 · fundraising $83,214
-
9 · Other employee benefits
total $57,712 · program services $31,742 · management and general $11,542 · fundraising $14,428
-
10 · Payroll taxes
total $28,851 · program services $15,868 · management and general $5,770 · fundraising $7,213
-
11c · Fees: accounting
total $13,715 · management and general $13,715
-
11f · Fees: investment management
total $3,566 · management and general $3,566
-
12 · Advertising and promotion
total $12,362 · program services $6,181 · fundraising $6,181
-
13 · Office expenses
total $32,971 · program services $13,188 · management and general $1,649 · fundraising $18,134
-
16 · Occupancy
total $196,714 · program services $98,357 · management and general $98,357
-
17 · Travel
total $27,989 · program services $27,989
-
20 · Interest
total $333 · management and general $333
-
22 · Depreciation, depletion and amortization
total $11,953 · management and general $11,953
-
23 · Insurance
total $15,992 · program services $11,994 · management and general $3,998
-
24a · Other expenses: EXHIBIT EXPENSES
total $130,331 · program services $130,331
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $71,154 · program services $21,346 · management and general $42,693 · fundraising $7,115
-
24c · Other expenses: COST OF SALES
total $57,353 · program services $57,353
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $22,022 · program services $8,809 · management and general $1,101 · fundraising $12,112
-
24e · All other expenses
total $37,708 · program services $23,384 · management and general $14,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,067,407 · end of year $435,873
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $12,200
-
4 · Accounts receivable
beginning of year $17,944 · end of year $223
-
8 · Inventories for sale or use
beginning of year $170,018 · end of year $173,230
-
9 · Prepaid expenses and deferred charges
beginning of year $7,415 · end of year $13,914
-
10a · Land, buildings and equipment: cost or other basis
$719,074
-
10b · Land, buildings and equipment: accumulated depreciation
$237,133
-
10c · Land, buildings and equipment, net
beginning of year $145,347 · end of year $481,941
-
12 · Investments: other securities
end of year $415,458
-
15 · Other assets
beginning of year $6,038,399 · end of year $6,643,605
-
17 · Accounts payable and accrued expenses
beginning of year $33,600 · end of year $39,750
-
19 · Deferred revenue
beginning of year $55,091 · end of year $4,491
-
25 · Other liabilities
beginning of year $62,699 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,295,140 · end of year $8,132,203
Mission and programs · 2022
Mission
THE NORTH DAKOTA MUSEUM OF ART, BY LEGISLATIVE ACT, SERVES AS THE OFFICIAL ART MUSEUM OF THE STATE OF NORTH DAKOTA. THE MUSEUM'S PURPOSE IS TO FOSTER AND NURTURE THE AESTHETIC LIFE AND ARTISTIC EXPRESSION OF THE PEOPLE LIVING ON THE NORTHERN PLAINS. THE MUSEUM WILL PROVIDE EXPERIENCES THAT PLEASE, ENLIGHTEN AND EDUCATE THE CHILD, THE STUDENT AND THE BROAD GENERAL PUBLIC. SPECIFICALLY, THE MUSEUM WILL RESEARCH, COLLECT, CONSERVE AND EXHIBIT WORKS OF ART. IT WILL ALSO DEVELOP PROGRAMS IN SUCH RELATED ARTS AS PERFORMANCE, MEDIA ARTS AND MUSIC.
-
ADVANCING ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVING, COLLECTING AND EXHIBITING WORKS OF ART.
Expenses $660,046 · Revenue $224,489
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natalie MuthNATALIE MUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Dipuma SheaASHLEY DIPUMA SHEA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristin EggerlingKRISTIN EGGERLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave MolmenDAVE MOLMEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carson MuthCARSON MUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BlackKYLE BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sadie GilbraithSADIE GILBRAITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian LarsonBRIAN LARSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Karen MolmenKAREN MOLMEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brita EndrudBRITA ENDRUD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy RohlkAMY ROHLK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew WallaceMATTHEW WALLACE
EXECUTIVE DIRECTOR
- Total calculated
- $93,975
- From this org
- $77,293
- From related orgs
- $0
- Other
- $16,682
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH DAKOTA MUSEUM OF ART FOUNDATION
501(C)(3) · FUNDRAISING · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349300127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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