Totals
- Total revenue
- $5,453,214
- Total expenses
- $2,906,781
- Contributions and grants received
- $2,430,906
- Grants paid
- $0
- Program service revenue
- $277,329
- Investment income
- $474,538
- Other revenue
- $2,270,441
- Total assets, end of year
- $13,352,308
- Total liabilities, end of year
- $1,595,959
- Net assets or fund balances, end of year
- $11,756,349
- Program services expenses (Part IX)
- $2,164,643
- Management and general expenses
- $353,494
- Fundraising expenses
- $388,644
- Program service expenses (Part III)
- $2,164,643
Program services were 74.5% 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
$39,125
-
1c · Fundraising events
$103,314
-
1e · Government grants (contributions)
$72,000
-
1f · All other contributions, gifts and grants
$2,216,467
-
1g · Noncash contributions included above
$14,131
-
2a · Program service revenue: Education & Outreach
total $276,863 · related or exempt $276,863
-
2f · All other program service revenue
total $466 · related or exempt $466
-
3 · Investment income
total $64,671 · excluded $64,671
-
6a · Gross rents
real property $134,799
-
6b · Less rental expenses
real property $90,066
-
6c · Rental income or loss
real property $44,733
-
6d · Net rental income or loss
total $44,733 · unrelated business -$6,179 · excluded $50,912
-
7a · Gross sales of assets other than inventory
securities $409,867
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $409,867
-
7d · Net gain or loss
total $409,867 · excluded $409,867
-
8a · Fundraising events: gross income
$49,175
-
8a · Fundraising events: contributions included on line 1c
$103,314
-
8b · Fundraising events: direct expenses
$89,826
-
8c · Net income from fundraising events
total -$40,651 · excluded -$40,651
-
9a · Gaming: gross income
$43,153,353
-
9b · Gaming: direct expenses
$40,928,603
-
9c · Net income from gaming
total $2,224,750 · excluded $2,224,750
-
10a · Gross sales of inventory
$244,096
-
10b · Cost of goods sold
$202,487
-
10c · Net income from sales of inventory
total $41,609 · related or exempt $73,496 · unrelated business -$31,887
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $271,096 · program services $113,801 · management and general $79,669 · fundraising $77,626
-
7 · Other salaries and wages
total $1,126,769 · program services $882,647 · management and general $65,865 · fundraising $178,257
-
8 · Pension plan contributions
total $20,637 · program services $11,086 · management and general $7,547 · fundraising $2,004
-
9 · Other employee benefits
total $61,870 · program services $50,365 · management and general $5,120 · fundraising $6,385
-
10 · Payroll taxes
total $101,993 · program services $71,461 · management and general $12,222 · fundraising $18,310
-
11b · Fees: legal
total $248 · program services $148 · management and general $100
-
11c · Fees: accounting
total $33,745 · management and general $33,745
-
11f · Fees: investment management
total $23,015 · management and general $23,015
-
11g · Fees: other
total $214,861 · program services $113,057 · management and general $60,074 · fundraising $41,730
-
12 · Advertising and promotion
total $34,473 · program services $32,822 · management and general $201 · fundraising $1,450
-
13 · Office expenses
total $222,386 · program services $195,050 · management and general $11,374 · fundraising $15,962
-
14 · Information technology
total $9,871 · program services $4,585 · management and general $1,367 · fundraising $3,919
-
16 · Occupancy
total $216,415 · program services $214,813 · management and general $1,041 · fundraising $561
-
17 · Travel
total $38,385 · program services $25,026 · management and general $3,641 · fundraising $9,718
-
19 · Conferences, conventions and meetings
total $6,540 · program services $4,572 · management and general $1,499 · fundraising $469
-
20 · Interest
total $23,188 · program services $23,188
-
22 · Depreciation, depletion and amortization
total $301,696 · program services $293,750 · management and general $3,712 · fundraising $4,234
-
23 · Insurance
total $27,325 · program services $24,836 · management and general $1,512 · fundraising $977
-
24a · Other expenses: Repairs
total $52,922 · program services $52,922
-
24b · Other expenses: Dues and Subscriptions
total $33,176 · program services $9,762 · management and general $11,454 · fundraising $11,960
-
24c · Other expenses: Hospitality
total $31,357 · program services $12,320 · management and general $5,187 · fundraising $13,850
-
24e · All other expenses
total $54,813 · program services $28,432 · management and general $25,149 · fundraising $1,232
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,081,239 · end of year $2,107,198
-
3 · Pledges and grants receivable
beginning of year $324,091 · end of year $2,145,675
-
4 · Accounts receivable
beginning of year $9,474 · end of year $34,488
-
8 · Inventories for sale or use
beginning of year $60,167 · end of year $58,781
-
9 · Prepaid expenses and deferred charges
beginning of year $11,456 · end of year $31,977
-
10a · Land, buildings and equipment: cost or other basis
$11,083,369
-
10b · Land, buildings and equipment: accumulated depreciation
$6,562,725
-
10c · Land, buildings and equipment, net
beginning of year $4,686,380 · end of year $4,520,644
-
11 · Investments: publicly traded securities
beginning of year $3,656,394 · end of year $4,309,785
-
15 · Other assets
beginning of year $0 · end of year $143,760
-
17 · Accounts payable and accrued expenses
beginning of year $638,239 · end of year $549,035
-
19 · Deferred revenue
end of year $1,084
-
23 · Secured mortgages and notes payable
beginning of year $981,046 · end of year $896,585
-
25 · Other liabilities
beginning of year $0 · end of year $149,255
-
27 · Net assets without donor restrictions
beginning of year $6,002,509 · end of year $6,321,380
-
28 · Net assets with donor restrictions
beginning of year $3,207,407 · end of year $5,434,969
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
To promote and foster a knowledge of art by providing facilities for exhibitions and programs to improve education in the arts.
-
In fiscal year 2023, Plains Art Museum engaged over 57,431 people through our mission of connecting art, artists and audiences to foster creative, resilient, and welcoming communities. Through our PlainsArt4All Initiative, the Museum offered free general admission to the general public to almost 25 temporary exhibitions. In addition, the Museum facilitated over 300 educational experiences for all ages - tours, workshops, talks, and more; and facilitated new community programs, outreach events, and our exemplary Buzz Lab Teen Internship and the Northern Plains Summer Art Institute Programs.
Expenses $461,752 · Revenue $73,962
-
In house education programs include teaching artists led tours, lectures, artists talks, artist residencies, internships and art classes and camps for all ages. Outreach programs offer art classes and art education experiences to rural North Dakota and Minnesota.
Expenses $1,028,569 · Revenue $276,863
-
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.
Expenses $674,322
As filed on the 2022 return.
Listed in Part VII
-
Brian Halverson
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Katie Burgum Itterman
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bill Nielsen
Vice Chair & Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Hoppe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Craig
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Jaeger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheri Schoenfish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Senske
Director
- Total calculated
- $0
- Hours/week
- 1
-
Simone Wai
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Holdman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joan Justesen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Miller
Director (until December)
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Turman-Lang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Maus
President/CEO until May
- Total calculated
- $129,216
- From this org
- $126,656
- From related orgs
- $0
- Other
- $2,560
- Hours/week
- 40
-
Mark Henze - Consultant
(June-May)/Interim CEO(starting May)
- Total calculated
- $14,765
- From this org
- $14,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arleen McKay
Controller
- Total calculated
- $76,370
- From this org
- $71,127
- From related orgs
- $0
- Other
- $5,243
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440859349302059
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