MINNESOTA MUSEUM OF AMERICAN ART: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA MUSEUM OF AMERICAN ART (EIN 41-0726138)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-25
- IRS object ID
- 202410859349301676
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-25T15:21:48-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410726138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA MUSEUM OF AMERICAN ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6517974057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ROBERT STREET NORTH | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE BEANE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6517972571 | PhoneNum |
| Signature | 2024-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | BEANE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A KOTSONAS | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2024-03-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE BEANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ROBERT STREET NORTH | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,017,941 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MMAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE PEOPLE TO DISCOVER THEMSELVES AND THEIR COMMUNITIES THROUGH AMERICAN ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,444,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,698,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,136 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $40,391 | CYOtherRevenueAmt |
| PY Total Revenue | $1,499,963 | PYTotalRevenueAmt |
| CY Total Revenue | $5,798,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $86,794 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,328 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $781,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,139,198 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $74,004 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,010 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,513,785 | PYOtherExpensesAmt |
| CY Other Expenses | $1,464,644 | CYOtherExpensesAmt |
| PY Total Expenses | $2,455,675 | PYTotalExpensesAmt |
| CY Total Expenses | $2,716,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$955,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,082,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,032,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,992,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,755,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,449,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,276,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,542,243 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE PEOPLE TO DISCOVER THEMSELVES AND THEIR COMMUNITIES THROUGH AMERICAN ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,705,880 | ExpenseAmt |
| Grant | $85,328 | GrantAmt |
| Revenue | $73,527 | RevenueAmt |
| Desc | EXHIBITIONS AND PROGRAMS:IN THIS FISCAL YEAR, JULY 2022 THROUGH JUNE 2023 THE M CONTINUED TO COLLABORATE WITH COMMUNITY PARTNERS TO PRESENT EXHIBITIONS THAT FOSTER UNDERSTANDING OF AMERICAN IDENTITIES, EXPERIENCES, AND COMPLEX TRUTHS FROM WIDE RANGING PERSPECTIVES, IN PUBLIC SPACES IN DOWNTOWN ST. PAUL. THE M ESTABLISHED NEW PARTNERSHIPS, WHILE MAINTAINING LONGSTANDING ONES. THE PARTNERSHIPS WERE WIDE-RANGING, BUT STORYTELLING AND BRIDGE BUILDING ACROSS DIFFERENT LIVED EXPERIENCES WAS A CONSISTENT ELEMENT, INCLUDING SUPPORTING EMERGING AND UNDERREPRESENTED ARTISTS AND CURATORS. IN ADDITION TO UTILIZING THE M'S STREET-FACING WINDOWS, THE M WORKED WITH COLLABORATORS TO ACTIVATE THE SKYWAYS, AND MAINTAIN VIRTUAL PROGRAMMING ALL TO PROVIDE FREE, ACCESSIBLE OPPORTUNITIES TO EXPERIENCE THE POWER OF ART, CREATIVITY, AND COMMUNITY. 1. ST. PAUL PUBLIC SCHOOLS HONORS VISUAL ART EXHIBITION, JUNE 2022JULY 2022: THE HONORS VISUAL ART EXHIBITION IS A LONG-STANDING COLLABORATION BETWEEN SAINT PAUL PUBLIC SCHOOLS, THE M, AND ORDWAY CENTER FOR THE PERFORMING ARTS CELEBRATING THE CREATIVE TALENT OF HIGH SCHOOL STUDENTS. EACH YEAR HIGH SCHOOL EDUCATORS SELECT STUDENT ARTWORKS TO PARTICIPATE IN THE EXHIBITION BASED ON CREATIVITY, TECHNIQUE, AND RIGOR. THE WORKS DEMONSTRATE A VARIETY OF PATHS TO ARTISTIC SELF-DISCOVERYFROM TECHNICALLY DISCIPLINED TO PLAYFUL, FROM HIGHLY PERSONAL TO GLOBALLY MINDED.2. IN OUR MINDS, JULY 30, 2022JANUARY 8, 2023: THIS EXHIBITION WAS ORGANIZED IN COLLABORATION WITH INTERACT CENTER FOR THE VISUAL AND PERFORMING ARTS, A PROGRESSIVE ART STUDIO THAT SUPPORTS THE FLOURISHING OF ARTISTS WITH DISABILITIES. IN OUR MINDS FEATURED THE WORK OF ARTISTS WITH AND WITHOUT DISABILITIES AS PEER CREATORS. ARTISTS BEATRIX*JAR, BILL CRANE, KRAMER HEGENBARTH, HML, MARY JOHNSON, ASHLEA KARKULA, DON PORCELLA, MARK SCHOENING, ANDREW SEYMOUR, BRIANA SHELSTAD, DIETRICH SIELING, AND VICTOR VAN, CELEBRATED ART MAKING AS A FORM OF RESEARCH, IMPROVISATION, AND PLAY. THE SHOW EXTENDED VISITORS AN INVITATION TO ENGAGE IN MULTISENSORY PLAY FROM THE SIDEWALKS AND SKYWAYS OF DOWNTOWN ST. PAUL.3. IN OUR MINDS, OPENING ARTIST RECEPTION, AUGUST 23, 2022: THIS EVENT PRIORITIZED ACCESS AND CARE AND INCLUDED AN AUDIO PLAYGROUND BY BEATRIX*JAR AND A SENSORY STATION FEATURING TACTILE OBJECTS FROM EACH OF THE EXHIBITING ARTISTS.4. IN OUR MINDS, ARTIST-LED WORKSHOPS AT INTERACT CENTER FOR VISUAL AND PERFORMING ARTS (AUGUST, OCTOBER, DECEMBER): THESE WORKSHOPS CREATED OPPORTUNITIES FOR EXHIBITING ARTISTS WITH AND WITHOUT DISABILITIES TO BUILD RELATIONSHIPS AND LEARN FROM ONE ANOTHER. 5. ELEVATING NATIVE AMERICAN AND INDIGENOUS VOICES IN ARTS INSTITUTIONS: A FIRESIDE CHAT, NOVEMBER 15, 2022: THIS CONVERSATION EXPLORED THE WAYS IN WHICH NATIVE AMERICAN AND INDIGENOUS VOICES CAN AND SHOULD BE ELEVATED AND PRIORITIZED IN AMERICAN ARTS INSTITUTIONS. A CONVENING OF UNIVERSITY OF MINNESOTA ALUMNI, THESE LOCAL AND NATIONAL LEADERS DISCUSSED THE STATE OF THE ARTS FROM A VARIETY OF INDIGENOUS PERSPECTIVES, AND THE WAYS IN WHICH INSTITUTIONS CAN SUPPORT NATIVE AMERICAN AND INDIGENOUS ARTS AND ARTISTS TO REMAIN RELEVANT TODAY.6. FOUND-FASHION J-TERM COURSE AND FASHION SHOW, JANUARY 2023: THE M PARTNERED WITH SAINT PAUL CONSERVATORY FOR PERFORMING ARTISTS TO SUPPORT A UNIQUE FASHION DESIGN CLASS FOR THE SCHOOL'S MONTHLONG J-TERM INTENDED TO GIVE STUDENTS PROFESSIONAL EXPERIENCE IN AN AREA OF ARTISTIC PRACTICE. STUDENTS PURCHASED MATERIALS FOR THEIR PROJECTS SECONDHAND, EMPOWERED BY AN ARTIST TALK FROM TEACHING ARTIST MARY JOHNSON, WHO USES EVERYDAY TEXTILES AND OBJECTS IN HER ARTWORKS. JOHNSON ALSO PROVIDED A SEWING TUTORIAL TO THE STUDENTS WITH TIPS ON GARMENT CONSTRUCTION, AS WELL AS MID-TERM REVIEWS OF THEIR PROJECTS. THE COURSE CULMINATED WITH A PUBLIC FASHION SHOW PRESENTATION.7. IM/PERFECT SLUMBERS, FEBRUARY 11 AUGUST 20, 2023: IM/PERFECT SLUMBERS WAS A MULTI-DISCIPLINARY SERIES OF ART INSTALLATIONS THAT OCCURRED IN THE M'S WINDOW GALLERIES AND SKYWAY ENTRANCE. DIVERSE VOICES OF LOCAL ARTISTS, WRITERS, AND CULTURAL ACTIVISTS CAPTURED THE HISTORICAL AND CONTEMPORARY STATE OF SLEEPING AND BEING IN BED. THIS EXHIBITION WAS THE RESULT OF TEXTILE ARTIST AND RESEARCHER KATYA OICHERMAN'S LONG-TERM RESIDENCY AT THE M. WORK BY RACHEL BREEN, SAYGE CARROLL, AMOKE AWELE KUBAT, SHANAI MATTESON, KATYA OICHERMAN, MOLLY PARKER STUART, ANAT SPIEGEL, ROTEM TAMIR, YUKO TANIGUCHI, GWEN WESTERMAN, AND PENG WU WAS SPECIALLY COMMISSIONED FOR THE M'S WINDOW SPACES, INCLUDING VISUAL AND SOUND INSTALLATIONS BASED ON THE HISTORY OF THE BUILDING AS THE HOME OF THE FIRST LOCAL NEWSPAPER, THE MINNESOTA PIONEER (WHICH BECAME THE PIONEER PRESS). 8. NATIVE ARTS CONVENING, JUNE 21-22: THE M HOSTED ITS FIRST NATIVE ARTS CONVENING IN THIS FISCAL YEAR. AT THIS PIVOTAL MOMENT OF EXPANSION AND GROWTH, THE M SOUGHT INPUT AND INVOLVEMENT FROM THE DIVERSE COMMUNITIES OF THIS REGION ABOUT HOW TO INCORPORATE INDIGENOUS VALUES INTO THE FOUNDATION OF THE M'S INTERSECTIONAL WORK. THE M RECOGNIZES THE POWER AND NECESSITY OF BUILDING LONG-TERM RELATIONSHIPS WITH NATIVE AMERICAN AND INDIGENOUS MAKERS, CREATORS, AND LEADERS TO FULFILL ITS MISSION. 9. LET GO, BREATHE DEEPLY: AN "IM/PERFECT SLUMBERS" VIRTUAL CONVERSATION, JULY 26, 2023: SIX ARTISTS FEATURED IN IM/PERFECT SLUMBERS GATHERED FOR A CREATIVE EXCHANGE ABOUT SLEEP AND SHARED CONNECTIONS BETWEEN THEIR PRACTICES. KATYA OICHERMAN, AMOKE AWELE KUBAT, SHANAI MATTESON, ROTEM TAMIR, YUKO TANIGUCHI, AND GWEN WESTERMAN SHARED POETRY AND WRITING IN THE FORM OF A CALL AND RESPONSE.SKYWAY PROJECTS1. OFF THE DEEP END, MAY 2022PRESENT: STUDENTS AT SAINT PAUL CONSERVATORY FOR PERFORMING ARTISTS (SPCPA) DEVELOPED OFF THE DEEP END, A SKYWAY MURAL THAT CONFRONTS THEMES SURROUNDING A METAPHORICAL RISING SEA LEVEL. GUIDED BY ARTISTS, CURATORS, AND TEACHERS AT SPCPA AND THE M, NINETEEN STUDENTS IN GRADES 9-12 COLLABORATED USING DIGITAL DRAWING SOFTWARE TO CREATE ORIGINAL ARTWORK FOR THE SKYWAY BRIDGE. 2. COLONIA TRAUMAS BY LUIS FITCH, OCTOBER 2022 PRESENT: TWIN CITIES-BASED ARTIST AND DESIGNER LUIS FITCH BRINGS HIS SIGNATURE STYLIZED CALAVERAS TO THE SKYWAY BRIDGE, FEATURING COLORFUL, VINYL CUT-OUT SKULLS THAT REPRESENT THE COMPLEXITY OF IDENTITY, PLACE, AND BELONGING FOR PEOPLE OF MIXED-RACE DESCENT.3. SKYTRAIN: CITIES IN THE CLOUDS, MAY 18, 2023 PRESENT: JUNIORS AND SENIORS FROM SAINT PAUL CONSERVATORY FOR PERFORMING ARTISTS (SPCPA) COLLABORATED WITH THE M AND VICTORY RAMP TO CREATE THIS COLORFUL ARTWORK. FOR MANY STUDENTS, THIS WAS THEIR FIRST TIME PAINTING A MURAL AND PARTICIPATING IN THE PROCESS OF CREATING A LARGE-SCALE COLLABORATIVE ART PIECE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,618 | ExpenseAmt |
| Desc | COLLECTIONS:IN THIS FISCAL YEAR, THE M ADDED THIRTY WORKS TO THE PERMANENT COLLECTION IT HOLDS IN PUBLIC TRUST, A SIGNIFICANT INCREASE FROM RECENT YEARS. THIS INCREASE REFLECTS PREPARATIONS FOR A MAJOR PERMANENT COLLECTION RE-INSTALLATION WHICH WILL BE ON VIEW IN THE M'S COMPLETED FACILITY OPENING IN THE FALL OF 2024. PURCHASES AND DONATIONS REFLECT THE M'S ONGOING COMMITMENTS TO SUPPORTING MINNESOTA ARTISTS, EMERGING ARTISTS, AND ARTISTS FROM UNDERREPRESENTED BACKGROUNDS. IN ALIGNMENT WITH THE M'S MULTIFACETED FOCUS ON NATIVE INITIATIVES, THE M ACQUIRED NUMEROUS ARTWORKS FROM NATIVE ARTISTS WITH TRIBAL AFFILIATIONS IN THIS REGION. THE M MAINTAINED AN ELEVEN-YEAR TRADITION OF PURCHASING ARTWORK FROM THE FINE ARTS EXHIBITION AT THE MINNESOTA STATE FAIR. MARCELA RODRIQUEZ AGUILAR, PACHA MAP, 2022, ACRYLIC AND OIL ON WOOD PANEL, ACQUISITION FUNDVARIOUS ARTISTS, THE MPLS SKETCHBOOK PROJECT, 2021, VARIOUS MEDIA ON PAPER, ACQUISITION FUNDPAUL BRIGGS, SCHOLAR'S FORM, 2020, PINCHED-FORM, GLAZED STONEWARE, GIFT OF RUTH HANOLD CRANEMAGGIE THOMPSON (FOND DU LAC, OJIBWE), QUANTUM ENTANGLEMENT, 2022, PHOTO TRANSFER ON FABRIC, BEADS, AND THREAD, ACQUISITION FUNDAVIS CHARLEY (SPIRIT LAKE DAKOTA/DIN), SMILE NOW, CRY LATER, 2022, OIL ON CANVAS, ACQUISITION FUNDTIA KEOBOUNPHENG, THREADS NO. 4, 2022, THREAD, COLORED PENCIL, AND PENCIL ON WOOD, ACQUISITION FUNDPAT KRUSE (RED CLIFF BAND OF OJIBWE), THUNDERBIRD, 2021, BIRCHBARK, ACQUISITION FUNDMOISES SALAZAR, JEFE DE JEFES, 2022, GLITTER AND ACRYLIC ON CANVAS, YARN, ACQUISITION FUNDJOVAN C. SPELLER, IN LOTTIE'S LIVING ROOM, 2020, MIXED MEDIA, ACQUISITION FUNDPURCHASECAMERON BOOTH, YOUNG MEDICAL STUDENT, 1934, PENCIL ON PAPER, GIFT OF BETHESDA HOSPITALTIM HARDING, SUNRISE REFLECTIONS, N.D., SILK APPLIQUE, GIFT OF BETHESDA HOSPITALALICE HUGY, LADY WITH PEARLS, 1929, WATERCOLOR, GIFT OF BETHESDA HOSPITALFAITH LOWELL, PILGRIM, 1979, OIL ON CANVAS, GIFT OF BETHESDA HOSPITALJO LUTZ ROLLINS, MINNESOTA PAPER MILL, N.D., GOUACHE, GIFT OF BETHESDA HOSPITALJO LUTZ ROLLINS, PEA VINERY (IN LESEVER), N.D., WATERCOLOR, GIFT OF BETHESDA HOSPITALDAN BRUGGEMAN, HYPEROBJECTS 1, 2, AND 3, 2017-18, GOUACHE AND INK ON PAPER, GIFT OF THE ARTISTDIETRICH SIELING, SUNNY OUTSIDE, 2020, COLOR PENCIL AND PHOTO COLLAGE ON ACRYLIC, GIFT OF THE ARTIST AND BOCKLEY GALLERYDON PORCELLA, NATURAL SELECTION, 2022, MIXED MEDIA (PIPE CLEANERS), GIFT OF THE ARTISTJUDITH ROODE, APPROACH-AVOIDANCE #22, 1986, BLACK PASTEL ON PAPER, GIFT OF THE FRIENDS OF JUDITH ROODEJULIE BUFFALOHEAD (PONCA TRIBE OF OKLAHOMA), THE LONGING, 2008, WATER-BASED PAINTS ON PAPER, GIFT OF TOM ARNESONANDREA CARLSON (OJIBWE, GRAND PORTAGE BAND), END OF TRAIL, 2007, OIL, ACRYLIC, INK, COLOR PENCIL, AND GRAPHITE ON PAPER, GIFT OF TOM ARNESONJIM DENOMIE (OJIBWE, LAC COURTE OREILLES BAND), BAYOU PORTRAIT IV, 2017, ACRYLIC ON PAPER, GIFT OF TOM ARNESONDONT K HAYES, DREAMING OF AFRO CITY, 2014, ETCHING WITH CHIN COLLIE, GIFT OF TOM ARNESONWANBLI KOYAKE (MINNECONJOU, LAKTA), WHAT I LEARNED IN BOARDING SCHOOL #1, 2011), MIXED MEDIA ON FOUND PAPER, GIFT OF TOM ARNESONWANBLI KOYAKE (MINNECONJOU, LAKTA),WHAT I LEARNED IN BOARDING SCHOOL #2, 2011, MIXED MEDIA ON FOUND PAPER, GIFT OF TOM ARNESONCLARA MAIRS, SICK ROOM, N.D., WATERCOLOR/GOUACHE ON ILLUSTRATION BOARD, GIFT OF TOM ARNESONLAUREN DELA ROCHE, UNTITLED (TWO FEMALE FIGURES RECLINING IN ROOM), 2019, INK AND PIGMENTED ACRYLIC WASH ON PAPER, GIFT OF TOM ARNESONJUSTIN TERLECKI, 8 PM POWER BLACKOUT IN VARKALA, 2010, LITHOGRAPH AND SCREENPRINT, GIFT OF TOM ARNESONJULIE ZICK, GIRL AT REST, LATE 1960S/EARLY 1970S, COLOR LITHOGRAPH, GIFT OF TOM ARNESONNATIA LEMAY, UNTITLED, 2023, OIL ON UNSTRETCHED CANVAS, PROMISED GIFT OF BOB AND MARY MERSKYTHE M LENT THE FOLLOWING ARTWORKS IN ITS COLLECTIONS TO OTHER ART AND CULTURAL INSTITUTIONS:PERLMAN TEACHING MUSEUM, CARLETON COLLEGE, NORTHFIELD, MINNESOTA JULIE BUFFALOHEAD: SEPTEMBER 29, 2022 NOVEMBER 16, 2022 THE BAD FEMINIST, 2018, BY JULIE BUFFALOHEAD WHY I HATE BRAS, 2018, BY JULIE BUFFALOHEAD STAMFORD MUSEUM & NATURE CENTER, STAMFORD, CONNECTICUT SOPHY REGENSBURG: A RETROSPECTIVE: DECEMBER 9, 2022 MARCH 19, 2023 LANDSCAPE WITH TELEPHONE POLES, CA 1960S, BY SOPHY REGENSBURG MINNEAPOLIS INSTITUTE OF ART, MINNEAPOLIS, MINNESOTA THE LYRICAL WORK OF JIM DENOMIE: JULY 8, 2023 MARCH 24, 2024 OZ, THE EMERGENCE, 2017, BY JIM DENOMIE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,076,498 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA MUSEUM OF AMERICAN ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6517974057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ROBERT STREET NORTH | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANN RUHR PIFER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERRY STENSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM BEASTROM | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATTY DUNLAP WHITAKER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAYLOR GONDA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRENDA CHILD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRUCE CORRIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HAMMER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALT LEHMANN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE NEAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SAMMLER-JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON SEIFERT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QADIRRAH SELTZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE ST CLAIR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMEUN STRANGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KATE BEANE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $149,093 | $0 | $12,670 | ||
| KATHERINE TUCKER | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $101,201 | $0 | $16,058 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREINER CONSTRUCTION INC | |||||
| 121 S 8TH ST STE 1200 | MINNEAPOLIS | MN | 55402 | CONSTRUCTION SERVICES | $153,703 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| 2200 WELLS FARGO CENTER 90 S 7TH S | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | $144,287 |
| MAHONEY | |||||
| 10 RIVER PARK PLAZA STE 800 | SAINT PAUL | MN | 55107 | ACCOUNTING SERVICES | $117,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,151,668 | GovernmentGrantsAmt |
| All Other Contributions | $2,546,925 | AllOtherContributionsAmt |
| Total Contributions | $5,698,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 900099 | $31,604 | $31,604 |
| ADMISSION/EXHIBITION F | 900099 | $1,532 | $1,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,136 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,475 | TotalRevenueColumnAmt |
| Exclusion | $18,475 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,391 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,391 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,391 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,346 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,707 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,639 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,639 | TotalRevenueColumnAmt |
| Exclusion | $7,639 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,798,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,527 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,114 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,328 | TotalAmt |
| Program Services | $85,328 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,172 | TotalAmt |
| Program Services | $118,437 | ProgramServicesAmt |
| Management And General | $19,159 | ManagementAndGeneralAmt |
| Fundraising | $36,576 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,278 | TotalAmt |
| Program Services | $534,368 | ProgramServicesAmt |
| Management And General | $85,563 | ManagementAndGeneralAmt |
| Fundraising | $163,347 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,056 | TotalAmt |
| Program Services | $3,438 | ProgramServicesAmt |
| Management And General | $556 | ManagementAndGeneralAmt |
| Fundraising | $1,062 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,369 | TotalAmt |
| Program Services | $61,451 | ProgramServicesAmt |
| Management And General | $9,941 | ManagementAndGeneralAmt |
| Fundraising | $18,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,323 | TotalAmt |
| Program Services | $58,699 | ProgramServicesAmt |
| Management And General | $9,496 | ManagementAndGeneralAmt |
| Fundraising | $18,128 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,754 | TotalAmt |
| Management And General | $1,887 | ManagementAndGeneralAmt |
| Fundraising | $3,867 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,824 | TotalAmt |
| Program Services | $105,212 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
| Fundraising | $32,492 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,010 | TotalAmt |
| Fundraising | $27,010 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,590 | TotalAmt |
| Program Services | $108,973 | ProgramServicesAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
| Fundraising | $25,788 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173 | TotalAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,346 | TotalAmt |
| Program Services | $46,036 | ProgramServicesAmt |
| Management And General | $18,906 | ManagementAndGeneralAmt |
| Fundraising | $21,404 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,833 | TotalAmt |
| Program Services | $18,297 | ProgramServicesAmt |
| Management And General | $3,885 | ManagementAndGeneralAmt |
| Fundraising | $5,651 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,010 | TotalAmt |
| Program Services | $635,787 | ProgramServicesAmt |
| Management And General | $9,358 | ManagementAndGeneralAmt |
| Fundraising | $17,865 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,732 | TotalAmt |
| Program Services | $5,113 | ProgramServicesAmt |
| Management And General | $2,061 | ManagementAndGeneralAmt |
| Fundraising | $1,558 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,240 | TotalAmt |
| Program Services | $85,133 | ProgramServicesAmt |
| Management And General | $28,107 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,837 | TotalAmt |
| Program Services | $84,957 | ProgramServicesAmt |
| Management And General | $14,052 | ManagementAndGeneralAmt |
| Fundraising | $26,828 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,583 | TotalAmt |
| Program Services | $31,501 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
| Fundraising | $2,023 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND EXHIBIT SUP | $113,042 | $93,032 | $411 | $19,599 |
| DUES AND SUBSCRIPTIONS | $9,680 | $736 | $5,500 | $3,444 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,180 | TotalAmt |
| Program Services | $2,076,498 | ProgramServicesAmt |
| Management And General | $214,025 | ManagementAndGeneralAmt |
| Fundraising | $425,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,038 | BOYAmt |
| EOY | $600,244 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,281 | BOYAmt |
| EOY | $1,416,604 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,763 | BOYAmt |
| EOY | $969,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413 | BOYAmt |
| EOY | $38,147 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034 | BOYAmt |
| EOY | $5,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,469 | BOYAmt |
| EOY | $38,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,136,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $776,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485,730 | BOYAmt |
| EOY | $2,359,893 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,962 | BOYAmt |
| EOY | $1,074,223 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,255 | BOYAmt |
| EOY | $992,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,091 | BOYAmt |
| EOY | $4,497,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,032,036 | BOYAmt |
| EOY | $11,992,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,204 | BOYAmt |
| EOY | $333,988 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,785 | BOYAmt |
| EOY | $420,536 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,718 | BOYAmt |
| EOY | $695,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,707 | BOYAmt |
| EOY | $1,449,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263,591 | BOYAmt |
| EOY | $6,016,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012,738 | BOYAmt |
| EOY | $4,525,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,276,329 | BOYAmt |
| EOY | $10,542,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,032,036 | BOYAmt |
| EOY | $11,992,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,082,054 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $122,466 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $61,394 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,585,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,969,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,444,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,698,593 | CurrentTaxYearAmt |
| Total | $16,734,226 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,585,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,969,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,444,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,698,593 | CurrentTaxYearAmt |
| Total | $16,734,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,172,017 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,562,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,866 | CurrentTaxYearAmt |
| Total | $547,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,281,324 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $744,767 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $293,489 | CurrentYearMinus3Amt |
| Current Year Minus2 | $266,266 | CurrentYearMinus2Amt |
| Current Year Minus1 | $272,784 | CurrentYearMinus1Amt |
| Total | $832,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,248,809 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $11,333 | CurrentYearMinus2Amt |
| Total | $11,333 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,372 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,567 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,196 | CurrentYearMinus1Amt |
| Total | $208,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $312,203 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,881,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,334 | DepreciationAmt |
| Book Value | $1,667,625 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,019,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,650 | DepreciationAmt |
| Book Value | $654,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,755 | DepreciationAmt |
| Book Value | $38,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,359,893 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN SUBSIDIARIES | Desc |
| Book Value | $992,100 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $992,100 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $3,932,092 |
| RIGHT OF USE ASSETS | $564,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,497,030 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $695,452 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $695,452 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE MUSEUM CARES FOR A COLLECTION OF OVER 5,000 ITEMS, INCLUDING DATA TRACKING AND CONSERVATION. ONGOING PROGRAMS AT THE PROJECT SPACE INCLUDE EXHIBITIONS, ARTIST TALKS, COMMUNITY GATHERINGS AND ART EDUCATION. |
| PART X, LINE 2: | THE M IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT THE CORPORATE TAX RATE. THE ORGANIZATION DID NOT INCUR ANY UNRELATED BUSINESS INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE LUCAS DBA TAMARACK WORDSMITHS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4840 XERXES AVE S | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT FOR CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $865,000 | GrossReceiptsAmt |
| Retained By Contractor | $23,898 | RetainedByContractorAmt |
| Net To Organization | $841,102 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $865,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $23,898 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $841,102 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE M | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ROBERT STREET NORTH | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 822978503 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $85,328 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO HELP THE ORGANIZATION ACHIEVE ITS MISSION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FRIENDS OF THE M IS AN AFFILIATE OF THE MINNESOTA MUSEUM OF AMERICAN ART. THE MUSEUM IS INVOLVED IN THE USE OF THE GRANT BY THE FRIENDS OF THE M. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KATE BEANE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,093 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,829 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,841 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,763 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A FORMAL REVIEW OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD OF TRUSTEES. COMPENSATION AND BENEFITS ARE DETERMINED BY THE BOARD OF TRUSTEES. THE ED COMPENSATION IS BASED ON REVIEWING INFORMATION FROM AAM AS WELL AS THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY, AND STRIVING TO BE IN THE 75%, UTILIZING BOTH OF THOSE MARKERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND RECOMMENDS IT TO THE BOARD. THE FULL BOARD APPROVES THE 990 AT REGULARY SCHEDULED BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS ENFORCED BY THE EXECUTIVE COMMITTEE HEADED BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | A FORMAL REVIEW OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD OF TRUSTEES. COMPENSATION AND BENEFITS ARE DETERMINED BY THE BOARD OF TRUSTEES. THE ED COMPENSATION IS BASED ON REVIEWING INFORMATION FROM AAM AS WELL AS THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY, AND STRIVING TO BE IN THE 75%, UTILIZING BOTH OF THOSE MARKERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING ARTICLES AND BY LAWS ARE PUBLIC ARTICLES ON FILE WITH THE MN SECRETARY OF STATE. ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY REQUEST. THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | TRANSFERS TO AFFILIATES -21,899. ADDITIONS TO COLLECTIONS -66,707. ENC RP LLC NOTE FORGIVENESS 150,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE M | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 EAST 4TH STREET SUITE 101 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822978503 | EIN |
| Primary Activities | ACTIVITIES AT THE MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA MUSEUM OF AMERICAN ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| M PROPERTY PARTNERS LLC | |||||||||
| 141 EAST 4TH STREET SUITE 101 | SAINT PAUL | MN | 55101 | 823312384 | LEASE CENTER FOR CREATIVITY | MN | N/A | 0 | 0 |
| M MANAGING MEMBER LLC | |||||||||
| 141 EAST 4TH STREET SUITE 101 | SAINT PAUL | MN | 55101 | 823328827 | MANAGING MEMBER OF LLC'S | MN | N/A | 0 | 0 |
| M MASTER TENANT LLC | |||||||||
| 141 EAST 4TH STREET SUITE 101 | SAINT PAUL | MN | 55101 | 823305477 | LESSOR OF CENTER OF CREATIVITY | MN | N/A | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDS OF THE M | ||
| R | $85,328 | COST |
| M MASTER TENANT LLC | ||
| K | $570,476 | COST |
| FRIENDS OF THE M | ||
| D | $1,884,834 | COST |