MINNESOTA MUSEUM OF AMERICAN ART: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA MUSEUM OF AMERICAN ART (EIN 41-0726138)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349309212
- Schema version
- 2023v6.0
- 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 | 2025-05-15T13:03:59-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A KOTSONAS | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $1,570,339 | 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 | THE M INSPIRES UNDERSTANDINGS OF IDENTITIES, EXPERIENCES, AND COMPLEX TRUTHS THROUGH AMERICAN ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,698,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,177,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,549 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,391 | PYOtherRevenueAmt |
| CY Other Revenue | $85,453 | CYOtherRevenueAmt |
| PY Total Revenue | $5,798,234 | PYTotalRevenueAmt |
| CY Total Revenue | $1,304,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,889 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,139,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,173,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,010 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,534 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $408,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,464,644 | PYOtherExpensesAmt |
| CY Other Expenses | $1,535,351 | CYOtherExpensesAmt |
| PY Total Expenses | $2,716,180 | PYTotalExpensesAmt |
| CY Total Expenses | $2,807,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,082,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,503,357 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,992,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,299,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,449,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,171,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,542,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,127,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE M INSPIRES UNDERSTANDINGS OF IDENTITIES, EXPERIENCES, AND COMPLEX TRUTHS THROUGH AMERICAN ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,750,966 | ExpenseAmt |
| Grant | $79,889 | GrantAmt |
| Revenue | $99,002 | RevenueAmt |
| Desc | EXHIBITIONS AND PROGRAMS:IN THIS FISCAL YEAR, JULY 2023 THROUGH JUNE 2024 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. 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). 2. 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.3. WAKPA AT THE M: MONA SMITH'S MAGAZU (RAIN), JUNE 24-SEPTEMBER 16, 2023: MAGAZU (RAIN), A VIDEO INSTALLATION COMMISSIONED BY PUBLIC ART SAINT PAUL FOR THE WAKPA TRIENNIAL, WILL WELCOME VISITORS TO THE M. THE PURPOSE OF THE INSTALLATION IS TO INTRODUCE VISITORS TO DAKOTA HOMELAND, TO A RANGE OF URBAN DAKOTA OLDER WOMEN AND TO SOME DAKOTA NOTIONS OF WATER AND RELATIONSHIP TO THE RIVER.4. HAZEL BELVO: FOR LOVE, NOVEMBER 4, 2023-MAY 26, 2024: THIS CAREER RETROSPECTIVE, CO-CURATED BY DAKOTA HOSKA AND LAURA JOSEPH, HONORED BELVO'S LIFELONG WORK AND DEDICATION AS AN ARTIST THROUGH A FOCUS ON HER DEEP RELATIONSHIPS, HER STRONG SENSE OF PLACE, AND HER FEMINIST WORLDVIEW. BELVO IS A SIGNIFICANT AMERICAN ARTIST, ART EDUCATOR, AND FEMINIST LEADER. FROM DELICATE DRAWINGS TO MONUMENTAL PAINTINGS, BELVO'S WORK HONORS INTIMATE MOMENTS OF LOVE AND CONNECTION, AS WELL AS NATURE AND SPIRITUALITY.5. CURRENTS: ADAPTION, BRILLIANCE, AND JOY, DECEMBER 7, 2023-FEBRUARY 25, 2024: THIS GROUP EXHIBITION OF WORK BY DISABLED ARTISTS WAS CURATED BY DREW MAUDE GRIFFIN. CURRENTS REFERENCES THE STRENGTH, INFLUENCE, AND ADAPTABILITY OF DISABLED PEOPLE AND OUR COMMUNITIES. MIXED MEDIA ARTWORKS BY ARTISTS VICTORIA DUGGER, ARIELLA GRANADOS, AURORA LEVINS MORALES, KELLEY MEISTER, AND LYNDA MULLAN CONSIDER THE WAYS DISABLED ARTISTS GUIDE US FORWARD THROUGH THE PRESENT, AND INEVITABLY TOWARD FUTURES THAT PRIORITIZE AND EMBRACE ALL THE COMPLEXITIES AND JOYS OF RADICAL ACCESS AND CARE. 6. TOGETHER, MARCH 28-OCTOBER 13, 2024: THIS MIXED MEDIA ART EXHIBITION FEATURED ARTWORK FROM TEN MINNESOTA ARTIST FAMILIES. ARTISTS EMMETT AND KIT RAMSTAD CONCEIVED THIS PROJECT TO ELEVATE CHILDREN'S ARTWORK AND PROVIDE A SPACE FOR PARENT ARTISTS TO SUPPORT EACH OTHER AS THEY FULFILL THE ROLES OF PARENTS AND ARTISTS WHILE RAISING A NEW GENERATION OF MAKERS. PARTICIPATING ARTISTS: SAYGE CARROLL, MORGAN LARAMY; PRESTON DRUM, ELVIS AND LEROY DRUM; ISA GAGARIN, RAE GORDON; PAO HER, VINCE AND KAILEE YANG; AMANDA LOVELEE, WALDEN WAITES; AVIGAIL MANNEBERG, KAIAH AND MICAH MANNEBERG-TOMPKINS; EMMETT RAMSTAD, KIT AIZURA RAMSTAD; ANNA MARIE SHOGREN, WALLY GLENN-SHOGREN; AKI SHIBATA, ATOM SHIBATA PLINER AND YUKIKO SHIBATA COLBURN; JONATHAN THUNDER, MINO HART THUNDER.SKYWAY PROJECTS1. 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.2. 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.3. EL VAIVEN, OCTOBER 2023-PRESENT: ZAMARA CUYUN WELCOMES MEMBERS OF THE PUBLIC TRAVERSING THE SKYWAYS INTO A SACRED DREAMSCAPE BASED ON AN ACTUAL MAYA LANDSCAPE IN GUATEMALA. A VIBRANT SERIES OF IMAGES LEAD VIEWERS ALONG A CONTINUUM OF COLORFUL DESIGN FROM WARM TONES, AIMED AT ENERGIZING THE SPIRIT DURING THE COLD MINNESOTA WINTER, TO THE COOL BLUES OF PRIMORDIAL WATERS ENCOURAGING MOMENTS OF CONTEMPLATION AND RELAXATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,976 | ExpenseAmt |
| Desc | COLLECTIONS:IN THIS FISCAL YEAR, THE M ADDED THIRTY-FIVE WORKS TO THE PERMANENT COLLECTION IT HOLDS IN PUBLIC TRUST. THESE RECENT ACQUISITIONS HAVE ADDED DEPTH TO THE M'S PERMANENT COLLECTION, PROVIDING OPPORTUNITIES TO TELL STORIES, LEARN MORE ABOUT THE WORLD WE LIVE IN, AND TO ADD FRESH PERSPECTIVES ON ART, HISTORY, AND DIFFERENT CULTURES. THE M MAINTAINED A TRADITION OF PURCHASING ARTWORK FROM THE FINE ARTS EXHIBITION AT THE MINNESOTA STATE FAIR.ROTEM TAMIR, PU'AH, 2023, HAND-DYED COTTON, MADDER ROOT, WOOL, AND PINE RESIN, ACQUISITION FUND PURCHASECHRISTOPHER E. HARRISON, WONDER, 2021, ACRYLIC ON CANVAS, MINNESOTA STATE FAIR AWARD PURCHASESARAH SAMPEDRO, COVENANT, 2018, RACIALLY RESTRICTIVE REAL ESTATE CONTRACTS AND WALNUT STEEL, MINNESOTA STATE FAIR AWARD PURCHASEWAYNE BRANUM, UNTITLED (COVERED POT WITH GRIPS), 1980-1981, RED CLAY, ACQUISITION FUND PURCHASEWAYNE BRANUM, UNTITLED (COVER BOX, HOUSE), 1980-1981, RED CLAY SPRAYED WITH A WHITE CLAY TERRA SIGILLATA, ACQUISITION FUND PURCHASEWAYNE BRANUM, UNTITLED (TEA POT), 2022, RED CLAY, ACQUISITION FUND PURCHASEWAYNE BRANUM, UNTITLED (YUNOMI), 2022, RED CLAY, ACQUISITION FUND PURCHASEMARCIA CASEY CUSHMORE, UNTITLED (PORTRAIT OF GEORGE MORRISON), 1999, MEDIUM FORMAT FILM, GIFT OF MARCIA CASEY CUSHMOREMARCIA CASEY CUSHMORE, UNTITLED (PORTRAIT OF GEORGE MORRISON), 1999, MEDIUM FORMAT FILM, GIFT OF MARCIA CASEY CUSHMOREJOYCE LYON, COOPER'S POND #3, 2023, OIL STICK ON ARCHES HUILE PAPER, GIFT OF JOYCE LYONDON GETSUG, WARHOL WITH BRILLO BOX, 1967, PRINTED 2023, ARCHIVAL PIGMENT PRINT, GIFT OF MARY AND BOB MERSKYDON GETSUG, WARHOL WITH CHANDELIER, 1967, PRINTED 2023, ARCHIVAL PIGMENT PRINT, GIFT OF MARY AND BOB MERSKYDON GETSUG, AMERICAN HOIST AND DERRICK, 1963, PRINTED 2023, ARCHIVAL PIGMENT PRINT, GIFT OF MARY AND BOB MERSKYRABBETT BEFORE HORSES STRICKLAND (OJIBWE, RED CLIFF BAND OF LAKE SUPERIOR), PATH TO THE MANITOUWEH, 2003, ACRYLIC ON CANVAS, GIFT OF JONATHAN VISBALJANEL JACOBSON, UNTITLED (BOWL), 1976, GLAZED STONEWARE, ACQUISITION FUND PURCHASEJANEL JACOBSON, WILD ROSE AND CATERPILLARS, 1988, PORCELAIN, CELADON GLAZE, REDUCTION FIRED, ACQUISITION FUND PURCHASEJANEL JACOBSON, DRAGON DANCE, 1994, PORCELAIN, DEER ANTLER, DAMSELFLY IMAGES, MEDIUM BLUE GLAZE, REDUCTION FIRED, ACQUISITION FUND PURCHASEJAN MCKEACHIE JOHNSTON, UNTITLED (BOWL), 2017, WOOD-FIRED STONEWARE, GIFT OF DOUG AND RUTH CRANERANDY JOHNSTON, UNTITLED (PLATTER), N.D., WOOD-FIRED STONEWARE, GIFT OF DOUG AND RUTH CRANEDONOVAN PALMQUIST, UNTITLED (LIDDED JAR), 2017, STONEWARE, GIFT OF DOUG AND RUTH CRANECOLLEEN RILEY, UNTITLED (VASE), 2017, WOOD-FIRED STONEWARE, GIFT OF DOUG AND RUTH CRANEPETER LEACH, UNTITLED (OPEN CASSEROLE), CA. 1980, STONEWARE, GIFT OF NAN SKELTON AND PETER LEACHPETER LEACH, UNTITLED (NARROW JUG WITH FINGER RING), N.D., STONEWARE, GIFT OF NAN SKELTON AND PETER LEACHPETER LEACH, UNTITLED (MOREL TRAY), CA. 1980, GLAZED STONEWARE, GIFT OF NAN SKELTON AND PETER LEACHJUDITH SCHAECHTER, MARY MAGDELENE, 2010-2011, STAINED GLASS, GIFT OF MARY AND BOB MERSKYJUDITH SCHAECHTER, PROMETHEUS, 2010-2011, STAINED GLASS, GIFT OF MARY AND BOB MERSKYMELVIN SMITH, DANCE PARTY, 2010, PAPER COLLAGE ON MAT BOARD, PROMISED GIFT OF MARY AND BOB MERSKYMELVIN SMITH, HALLIE Q. BROWN, 2006, WOOD AND PAINT, PROMISED GIFT OF MARY AND BOB MERSKYMELVIN SMITH, A RONDO FRIDAY NIGHT, 2011, COLLAGE ON POSTER BOARD, PROMISED GIFT OF MARY AND BOB MERSKYROSE SMITH, THE FOURTH CHILD, 2005, OIL ON PAPER, PROMISED GIFT OF MARY AND BOB MERSKYROSE SMITH, RURAL STILL LIFE, 2010, ACRYLIC ON CANVAS, PROMISED GIFT OF MARY AND BOB MERSKYROSE SMITH, UNCONSCIOUS MURMUR, 2008, OIL ON PAPER, PROMISED GIFT OF MARY AND BOB MERSKYJEFF OESTREICH, UNTITLED (BUTTER BOWL), 1970, SALT-GLAZED STONEWARE, GIFT OF THE ARTISTWILL SWANSON, UNTITLED (FIVE-PIECE PLACE SETTLING), 2001, SHINO-TYPE GLAZED STONEWARE, GIFT OF THE ARTISTFESTSCHRIFT, 29/29 VARIOUS ARTISTS, VARIOUS EDITIONS, VARIOUS YEARS, GIFT OF TRAFFIC ZONE CENTER FOR VISUAL ART ARTIST COOPERATIVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,095,942 | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| 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 |
| JO BAILEY | ||||||
| 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 | |
| PATRICIA MARROQUIN NORBY | ||||||
| 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) | $152,720 | $0 | $13,111 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,720 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,111 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VJAA | |||||
| 124 THIRD AVENUE NORTH | MINNEAPOLIS | MN | 55401 | ARCHITECTURAL SERVICES | $153,677 |
| GREINER CONSTRUCTION INC | |||||
| 121 S 8TH ST STE 1200 | MINNEAPOLIS | MN | 55402 | CONSTRUCTION SERVICES | $143,033 |
| MOCA SYSTEM INC | |||||
| 50 CONGRESS STREET SUITE 630 | BOSTON | MA | 02109 | BUILDING CONSULTANT SERVICES | $136,000 |
| MAHONEY | |||||
| 10 RIVER PARK PLAZA STE 800 | SAINT PAUL | MN | 55107 | ACCOUNTING SERVICES | $124,820 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| 2200 WELLS FARGO CENTER 90 S 7TH S | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | $102,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $290,267 | GovernmentGrantsAmt |
| All Other Contributions | $887,044 | AllOtherContributionsAmt |
| Total Contributions | $1,177,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 900099 | $9,192 | $9,192 |
| ADMISSION/EXHIBITION F | 900099 | $4,357 | $4,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,549 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,026 | TotalRevenueColumnAmt |
| Exclusion | $18,026 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,453 | 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 | $85,453 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,453 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265,872 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,128 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,128 | TotalRevenueColumnAmt |
| Exclusion | $10,128 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,304,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,154 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,889 | TotalAmt |
| Program Services | $79,889 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,252 | TotalAmt |
| Program Services | $119,851 | ProgramServicesAmt |
| Management And General | $19,388 | ManagementAndGeneralAmt |
| Fundraising | $37,013 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,173 | TotalAmt |
| Program Services | $569,798 | ProgramServicesAmt |
| Management And General | $70,941 | ManagementAndGeneralAmt |
| Fundraising | $135,434 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,441 | TotalAmt |
| Program Services | $13,674 | ProgramServicesAmt |
| Management And General | $3,428 | ManagementAndGeneralAmt |
| Fundraising | $6,339 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,094 | TotalAmt |
| Program Services | $45,764 | ProgramServicesAmt |
| Management And General | $11,043 | ManagementAndGeneralAmt |
| Fundraising | $21,287 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,090 | TotalAmt |
| Program Services | $90,587 | ProgramServicesAmt |
| Management And General | $9,798 | ManagementAndGeneralAmt |
| Fundraising | $18,705 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,091 | TotalAmt |
| Program Services | $105,462 | ProgramServicesAmt |
| Management And General | $17,060 | ManagementAndGeneralAmt |
| Fundraising | $32,569 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,534 | TotalAmt |
| Fundraising | $19,534 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,406 | TotalAmt |
| Program Services | $101,972 | ProgramServicesAmt |
| Management And General | $2,273 | ManagementAndGeneralAmt |
| Fundraising | $17,161 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766 | TotalAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,457 | TotalAmt |
| Program Services | $130,860 | ProgramServicesAmt |
| Management And General | $32,889 | ManagementAndGeneralAmt |
| Fundraising | $42,708 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,051 | TotalAmt |
| Program Services | $24,629 | ProgramServicesAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
| Fundraising | $7,496 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,208 | TotalAmt |
| Program Services | $577,470 | ProgramServicesAmt |
| Management And General | $75,373 | ManagementAndGeneralAmt |
| Fundraising | $32,365 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,284 | TotalAmt |
| Program Services | $4,396 | ProgramServicesAmt |
| Management And General | $3,319 | ManagementAndGeneralAmt |
| Fundraising | $4,569 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,437 | TotalAmt |
| Management And General | $25,437 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,161 | TotalAmt |
| Program Services | $78,309 | ProgramServicesAmt |
| Management And General | $12,668 | ManagementAndGeneralAmt |
| Fundraising | $24,184 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,959 | TotalAmt |
| Program Services | $32,437 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
| Fundraising | $2,311 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND EXHIBIT EXP | $128,737 | $120,233 | $2,331 | $6,173 |
| DUES AND SUBSCRIPTIONS | $6,394 | $611 | $4,963 | $820 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807,824 | TotalAmt |
| Program Services | $2,095,942 | ProgramServicesAmt |
| Management And General | $303,036 | ManagementAndGeneralAmt |
| Fundraising | $408,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,244 | BOYAmt |
| EOY | $163,119 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,604 | BOYAmt |
| EOY | $1,214,784 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,975 | BOYAmt |
| EOY | $199,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,147 | BOYAmt |
| EOY | $1,000 | 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 | $38,969 | BOYAmt |
| EOY | $34,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,136,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $891,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,893 | BOYAmt |
| EOY | $2,244,732 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,223 | BOYAmt |
| EOY | $974,667 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,100 | BOYAmt |
| EOY | $772,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,497,030 | BOYAmt |
| EOY | $4,688,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,992,219 | BOYAmt |
| EOY | $10,299,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,988 | BOYAmt |
| EOY | $569,293 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,536 | BOYAmt |
| EOY | $365,486 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,452 | BOYAmt |
| EOY | $236,753 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,976 | BOYAmt |
| EOY | $1,171,532 | 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 | $6,016,405 | BOYAmt |
| EOY | $4,892,378 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,525,838 | BOYAmt |
| EOY | $4,235,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,542,243 | BOYAmt |
| EOY | $9,127,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,992,219 | BOYAmt |
| EOY | $10,299,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,503,357 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $151,201 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$62,433 | 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 | $2,969,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,035,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,444,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,698,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,177,311 | CurrentTaxYearAmt |
| Total | $13,325,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,969,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,035,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,444,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,698,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,177,311 | CurrentTaxYearAmt |
| Total | $13,325,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $789,354 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,536,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,479 | CurrentTaxYearAmt |
| Total | $444,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,770,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $247,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90050 | 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 | $266,266 | CurrentYearMinus3Amt |
| Current Year Minus2 | $272,784 | CurrentYearMinus2Amt |
| Total | $539,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $808,575 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,333 | CurrentYearMinus3Amt |
| Total | $11,333 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,567 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,196 | CurrentYearMinus2Amt |
| Total | $134,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $202,145 | 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 | $277,066 | DepreciationAmt |
| Book Value | $1,604,893 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,019,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,594 | DepreciationAmt |
| Book Value | $613,271 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,240 | DepreciationAmt |
| Book Value | $26,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,244,732 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN SUBSIDIARIES | Desc |
| Book Value | $772,645 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $772,645 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $4,496,820 |
| RIGHT OF USE ASSETS | $191,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,688,511 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $236,753 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $236,753 | 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 | $55,000 | GrossReceiptsAmt |
| Retained By Contractor | $18,705 | RetainedByContractorAmt |
| Net To Organization | $36,295 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $55,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,705 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $36,295 | 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 | $79,889 | 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 | $152,720 | 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 | $4,878 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,233 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,831 | 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 -14,863. ADDITIONS TO COLLECTIONS -47,570. |
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 | ||
| B | $79,889 | COST |
| M MASTER TENANT LLC | ||
| K | $640,742 | COST |
| FRIENDS OF THE M | ||
| D | $1,765,548 | COST |