Skip to content
Nonprofiteer
← NORTH DAKOTA MUSEUM OF ART

Form 990 for tax year 2023

Filed by NORTH DAKOTA MUSEUM OF ART.

Totals

Total revenue
$3,514,808
Total expenses
$1,161,079
Contributions and grants received
$3,248,915
Grants paid
$0
Program service revenue
$200,699
Investment income
$49,964
Other revenue
$15,230
Total assets, end of year
$11,299,328
Total liabilities, end of year
$605,579
Net assets or fund balances, end of year
$10,693,749
Program services expenses (Part IX)
$659,658
Management and general expenses
$343,130
Fundraising expenses
$158,291
Program service expenses (Part III)
$659,658

Program services were 56.8% 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

    $14,072

  • 1c · Fundraising events

    $99,493

  • 1f · All other contributions, gifts and grants

    $3,135,350

  • 1g · Noncash contributions included above

    $1,054,420

  • 2a · Program service revenue: MERCHANDISE SALES

    total $124,533 · related or exempt $124,533

  • 2b · Program service revenue: CAFE SALES

    total $44,226 · related or exempt $44,226

  • 2c · Program service revenue: ENROLLMENT AND EDUCATI

    total $15,355 · related or exempt $15,355

  • 2d · Program service revenue: FACILITY RENTAL REVENU

    total $8,585 · related or exempt $8,585

  • 2e · Program service revenue: ADVERTISING REVENUE

    total $8,000 · related or exempt $8,000

  • 3 · Investment income

    total $31,741 · excluded $31,741

  • 7a · Gross sales of assets other than inventory

    securities $186,154

  • 7b · Less cost or other basis and sales expenses

    securities $167,931

  • 7c · Gain or loss

    securities $18,223

  • 7d · Net gain or loss

    total $18,223 · excluded $18,223

  • 8a · Fundraising events: gross income

    $48,577

  • 8a · Fundraising events: contributions included on line 1c

    $99,493

  • 8b · Fundraising events: direct expenses

    $38,483

  • 8c · Net income from fundraising events

    total $10,094 · excluded $10,094

  • 11a · Other revenue: MISCELLANEOUS

    total $5,136 · related or exempt $5,136

  • 11e · Other revenue, total

    $5,136

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,193 · program services $32,006 · management and general $11,639 · fundraising $14,548

  • 7 · Other salaries and wages

    total $276,023 · program services $151,813 · management and general $55,204 · fundraising $69,006

  • 9 · Other employee benefits

    total $42,033 · program services $23,118 · management and general $8,407 · fundraising $10,508

  • 10 · Payroll taxes

    total $25,971 · program services $14,284 · management and general $5,194 · fundraising $6,493

  • 11c · Fees: accounting

    total $18,824 · management and general $18,824

  • 11f · Fees: investment management

    total $4,343 · management and general $4,343

  • 12 · Advertising and promotion

    total $14,602 · program services $7,301 · fundraising $7,301

  • 13 · Office expenses

    total $41,265 · program services $16,506 · management and general $2,063 · fundraising $22,696

  • 16 · Occupancy

    total $186,824 · program services $93,412 · management and general $93,412

  • 17 · Travel

    total $35,335 · program services $35,335

  • 22 · Depreciation, depletion and amortization

    total $45,374 · management and general $45,374

  • 23 · Insurance

    total $17,016 · program services $12,762 · management and general $4,254

  • 24a · Other expenses: EXHIBIT EXPENSES

    total $134,715 · program services $134,715

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $124,733 · program services $37,420 · management and general $74,840 · fundraising $12,473

  • 24c · Other expenses: COST OF SALES

    total $51,636 · program services $51,636

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $27,756 · program services $11,102 · management and general $1,388 · fundraising $15,266

  • 24e · All other expenses

    total $56,436 · program services $38,248 · management and general $18,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $435,873 · end of year $1,027,218

  • 3 · Pledges and grants receivable

    beginning of year $12,200 · end of year $35,000

  • 4 · Accounts receivable

    beginning of year $223 · end of year $5,728

  • 8 · Inventories for sale or use

    beginning of year $173,230 · end of year $161,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,914 · end of year $10,092

  • 10a · Land, buildings and equipment: cost or other basis

    $891,921

  • 10b · Land, buildings and equipment: accumulated depreciation

    $244,974

  • 10c · Land, buildings and equipment, net

    beginning of year $481,941 · end of year $646,947

  • 12 · Investments: other securities

    beginning of year $415,458 · end of year $601,053

  • 15 · Other assets

    beginning of year $6,643,605 · end of year $8,811,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,750 · end of year $98,042

  • 19 · Deferred revenue

    beginning of year $4,491 · end of year $507,537

  • 27 · Net assets without donor restrictions

    beginning of year $8,132,203 · end of year $10,693,749

Mission and programs · 2023

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 $659,658 · Revenue $205,835

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kyle Black

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Cobb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laura Cobb

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ashley Dipuma Shea

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brita Endrud

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sadie Gilbraith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kate Kvamme

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian Larson

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Mike McLean

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carson Muth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Natalie Muth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amy Rohlk

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Sarah Schoonover

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Wallace

    EXECUTIVE DIRECTOR

    Total calculated
    $101,734
    From this org
    $83,353
    From related orgs
    $0
    Other
    $18,381
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202541219349301044

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.