MINNEAPOLIS SOCIETY OF FINE ARTS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MINNEAPOLIS SOCIETY OF FINE ARTS (EIN 41-0693915)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-14
- IRS object ID
- 202241349349301414
- Schema version
- 2020v4.2
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-14T09:02:36-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEAPOLIS SOCIETY OF FINE ARTS | BusinessNameLine1Txt |
| Business Name Line2 | DBA MMINNEAPOLIS INSTITUTE OF ARTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6128703046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 THIRD AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS DAVIDSON | PersonNm |
| Person Title | HEAD OF FINANCE, BUDGET & PLA | PersonTitleTxt |
| Phone | 6128703046 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRIS | PersonFirstNm |
| Person Last | DAVIDSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER TINGLEY | PreparerPersonNm |
| PTIN | P01485570 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2022-05-13 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEAPOLIS INSTITUTE OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRIS DAVIDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 THIRD AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,838,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSMIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING COMMUNITY BY COLLECTING, PRESERVING AND MAKING ACCESSIBLE OUTSTANDING WORKS OF ART | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 355 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | $58,804 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,342 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,441,849 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,697,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,028,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,956,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,460,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,806,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $456,880 | PYOtherRevenueAmt |
| CY Other Revenue | $299,991 | CYOtherRevenueAmt |
| PY Total Revenue | $33,387,796 | PYTotalRevenueAmt |
| CY Total Revenue | $52,759,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,768,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,698,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,736,252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,639,163 | PYOtherExpensesAmt |
| CY Other Expenses | $24,397,764 | CYOtherExpensesAmt |
| PY Total Expenses | $40,407,912 | PYTotalExpensesAmt |
| CY Total Expenses | $43,096,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,020,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,663,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $328,598,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $389,108,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,056,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,707,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $316,542,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $383,401,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MINNEAPOLIS INSTITUTE OF ART (MIA) ENRICHES THE COMMUNITY BY COLLECTING, PRESERVING, AND MAKING ACCESSIBLE OUTSTANDING WORKS OF ART FROM THE WORLD'S DIVERSE CULTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,378,011 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,831,490 | RevenueAmt |
| Desc | EXHIBITIONS FOR FISCAL YEAR ENDING JUNE 30, 2021 INCLUDE: RACHEL BREEN: THE LABOR WE WEARSKY HOPINKA: DISFLUENCIESREMBRANDT IN CONVERSATIONA COLLECTOR'S ODYSSEY: BOOKS & PRINTS FROM THE WILLIAM P. KOSMAS COLLECTION20 DANCES: JAPANESE CALLIGRAPHY THEN AND NOWUNDER THE INFLUENCE: EARLY WORKS BY FRANK GAARDWTIH NEW LIGHT: MIA'S REINSTALLED HIMALAYAN, SOUTH AND SOUTHEAST ASIAN ART GALLERIESVISION 2020: JESS DUGANKHATT ISLAMIFREEDOM RISING: I AM THE STORY/L'MERCHIE FRAZIERIN THE PRESENCE OF OUR ANCESTORS: SOUTHERN PERSPECTIVES IN AFRICAN AMERICAN ARTTODD WEBB IN AFRICA: OUTSIDE THE FRAMENICOLE HAVEKOSTL CHTHONICSAUL STEINBERG: VISUAL VERSEUNEXPECTED TURNS: WOMEN ARTISTS AND THE MAKING OF AMERICAN BASKET WEAVING TRADITIONSRITUALS OF RESILIENCECOVID-19: LABOR CAMP REPORTSIAH ARMAJANI: A BRIDGE DIVIDES, A BRIDGE TRANSFORMSITALIAN PRINTMAKERS CIRCA 1600: FOUR DIVERGING PATHSHINDSIGHT: AMERICAN DOCUMENTARY PHOTOGRPHY 1930-1950AMANO KAZUMI: PRINTS FROM THE KIMM-GRUFFERMAN COLLECTIONPULICATIONS PRODUCED IN FY21SUPERNATURAL AMERICA: THE PARAMORMAL IN AMERICAN ART | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,979,058 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $969,943 | RevenueAmt |
| Desc | ACQUISITIONS BRING NEW STRENGTH TO THE COLLECTION. THE PERMANENT COLLECTION IS ALWAYS AT THE CORE OF OUR WORK. IN FY21 1,705 EXCEPTIONAL OBJECTS WERE ACQUIRED, ENRICHING EACH OF THE 5 CURATORIAL AREAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,654,924 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $142,972 | RevenueAmt |
| Desc | EDUCATIONAL OUTREACH AND PUBLIC PROGRAMS FOR THE FISCAL YEAR ENDING JUNE 30, 2021 INCLUDED: "MIA'S ART ADVENTURE PROGRAM SERVED MORE THEN 22,773 STUDENTS VIRTUALLY IN 92 SCHOOLS ACROSS THE STATE.CREATIVITY ACADEMY AND WATER IS LIFE PROGRAM SERVED 1120 STUDENTS VIRTUALLY, USING 2,880 ART KITS DELIVERED TO THE PARTNER SCHOOLS.5,106 STUDENTS (PK-UNIVERSITY) PARTICIPATED IN VITURAL TOURS.MIA TRAINED 513 PARENT VOLUNTEERS VIRTUALLY TO LEAD ART ADVENTURE LESSONS.MIA TRAINED 75 VOLUNTEER GUIDES TO GIVE VIRTURAL TOURS.MIA PROVIDED PROFESSIONAL DEVELOPMENT TO 145 TEACHERS VIRTUALLYART TEAM, MIA'S TEEM COUNCIL, ENGAGED VIRTUALLY WITH APPROXIMATELY 185 YOUTH THROUGH CREATIVE AND EDUCATIONAL LOCAL INITIATIVES, AS WELL AS THROUGH MIA'S RATED T AND VIRTUAL OPEN STUDIO PROGRAMS.MOBILE MIA, THE MUSEUM'S SPECIALLYT DESIGNED BICYCLE, DELIVERED ART ACTIVITIES TO 400 YOUTH AND FAMILIES." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,011,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 355 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | 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 | Yes (1) | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE BADER | PersonNm |
| Phone | 6128703062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 THIRD AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 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 |
|---|---|---|---|---|---|---|---|
| KATIE LUBER | |||||||
| DIRECTOR & PRESIDENT | 40.00 | Yes (X) | Yes (X) | $489,024 | $0 | $41,376 | |
| MARY INGEBRAND-POHLAD | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAYLE FUGUITT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN CUTLER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZ NORDLIE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSAMYN KERCHNER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM WALZ GOVORNER STATE OF MN | |||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB FREY MAYOR CITY OF MINNEAPOLI | |||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARI DZIEDZIC MINNESOTA STATE SENAT | |||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ROSEN MINNESOTA STATE SENATOR | |||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY HERTAUS MINNESOTA STATE REPRE | |||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN WINKLER MINNESOTA STATE REPRES | |||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARION GREENE CHAIR HENNEPIN COUNTY | |||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONO COWGILL PRESIDENT MINNEAPOLIS | |||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BURTON D COHEN | |||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY GROSSMAN | |||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED HARRISON | |||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M LEBEDOFF | |||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARI ALLDREDGE | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH ANDRUS | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN AVCHEN | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA SMITH BAKER | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE BLANKS | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BUTCHER | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CAHN | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE CARLSON | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN CASEY | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERT COLIANNI | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAGE KNUDSEN COWLES | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE EMISON | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ENGH | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FRANCIS | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA GALE | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOAR | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA HEAD | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER HOWE | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUBERT JOLY | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SMITH JAMES | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY KERN | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VELMA KORBEL | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KUNTZ | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA LEWIS | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXANA LINARES | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE LOCKHART | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REID MACDONALD | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIVIN MACMILLAN | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY MITCHELL | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LENI MOORE | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA MORGAN | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAHMOUD NAGIB | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY OLSON | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIYUMI SAMARATUNGA | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHREIER | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE SIMPSON | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABDI WARSAME | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WELCH | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE WILF | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WILSON | |||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA GRAZZINI | |||||||
| DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER/INTERI | 40.00 | Yes (X) | $398,022 | $0 | $34,448 | ||
| MATTHEW WELCH | |||||||
| DEPUTY DIRECTOR AND CHIEF CURATOR | 40.00 | Yes (X) | $257,155 | $0 | $19,091 | ||
| MICHELLE KLEIN | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $103,950 | $0 | $11,952 | ||
| JULIANNE AMENDOLA | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $191,930 | $0 | $16,280 | Yes (X) | ||
| YANG LIU | |||||||
| CURATOR OF CHINESE ART | 40.00 | $164,471 | $0 | $22,845 | Yes (X) | ||
| KRISTIN PRESTEGAARD | |||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | $183,862 | $0 | $15,858 | Yes (X) | ||
| ANDREAS MARKS | |||||||
| CURATOR OF JAPANESE AND KOREAN ARTS | 40.00 | $170,651 | $0 | $14,766 | Yes (X) | ||
| GHENETE ZELLEKE | |||||||
| CURATOR OF DECREATIVE ARTS, TEXTILES, AND SCULPTUR | 40.00 | $167,669 | $0 | $14,616 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,126,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPACITY INTERACTIVE CONSULTING LLC | |||||
| 82 NASSAU STREET 60283 | NEW YORK | NY | 10038 | ADVERTISING | $195,750 |
| GRANT THORNTON LLP | |||||
| 2001 MARKET STREET TWO COMMERCE SQ | PHILADELPHIA | PA | 19103 | CONSULTING | $146,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,350,865 | MembershipDuesAmt |
| Fundraising | $69,565 | FundraisingAmt |
| Government Grants | $18,187,534 | GovernmentGrantsAmt |
| All Other Contributions | $13,089,479 | AllOtherContributionsAmt |
| Noncash Contributions | $450,380 | NoncashContributionsAmt |
| Total Contributions | $33,697,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM ADMISSIONS/FEE | 900099 | $3,831,490 | $3,831,490 | |
| RENTALS/REIMBURSEMENTS | 532000 | $981,899 | $969,943 | $11,956 |
| CLASSES AND PROGRAMS | 900099 | $142,972 | $142,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,956,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,156,256 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46,848 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,109,408 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,957 | TotalRevenueColumnAmt |
| Exclusion | $23,957 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,557,197 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,907,444 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,649,753 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,649,753 | TotalRevenueColumnAmt |
| Exclusion | $10,649,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,565 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,846 | TotalRevenueColumnAmt |
| Exclusion | -$4,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $316,384 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $165,442 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,942 | TotalRevenueColumnAmt |
| Exclusion | $150,942 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARKING | Desc |
| Business | 812930 | BusinessCd |
| Total Revenue Column | $129,938 | TotalRevenueColumnAmt |
| Exclusion | $129,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,938 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,759,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,944,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $58,804 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,059,152 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,593 | TotalAmt |
| Program Services | $827,688 | ProgramServicesAmt |
| Management And General | $650,592 | ManagementAndGeneralAmt |
| Fundraising | $116,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,476,160 | TotalAmt |
| Program Services | $11,161,122 | ProgramServicesAmt |
| Management And General | $1,233,045 | ManagementAndGeneralAmt |
| Fundraising | $1,081,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,146 | TotalAmt |
| Program Services | $681,278 | ProgramServicesAmt |
| Management And General | $73,521 | ManagementAndGeneralAmt |
| Fundraising | $58,347 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,451 | TotalAmt |
| Program Services | $1,452,177 | ProgramServicesAmt |
| Management And General | $206,023 | ManagementAndGeneralAmt |
| Fundraising | $127,251 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,209 | TotalAmt |
| Program Services | $864,346 | ProgramServicesAmt |
| Management And General | $91,917 | ManagementAndGeneralAmt |
| Fundraising | $72,946 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,013 | TotalAmt |
| Management And General | $166,013 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,461 | TotalAmt |
| Management And General | $132,461 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,298,513 | TotalAmt |
| Management And General | $2,298,513 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,238 | TotalAmt |
| Program Services | $1,360,004 | ProgramServicesAmt |
| Management And General | $137,291 | ManagementAndGeneralAmt |
| Fundraising | $70,943 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,544 | TotalAmt |
| Program Services | $302,493 | ProgramServicesAmt |
| Management And General | $14,481 | ManagementAndGeneralAmt |
| Fundraising | $8,570 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,449 | TotalAmt |
| Program Services | $510,818 | ProgramServicesAmt |
| Management And General | $58,584 | ManagementAndGeneralAmt |
| Fundraising | $36,047 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,682 | TotalAmt |
| Program Services | $303,747 | ProgramServicesAmt |
| Management And General | $122,175 | ManagementAndGeneralAmt |
| Fundraising | $100,760 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927,053 | TotalAmt |
| Program Services | $2,741,565 | ProgramServicesAmt |
| Management And General | $156,339 | ManagementAndGeneralAmt |
| Fundraising | $29,149 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,135 | TotalAmt |
| Program Services | $33,693 | ProgramServicesAmt |
| Management And General | $7,703 | ManagementAndGeneralAmt |
| Fundraising | $13,739 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,936 | TotalAmt |
| Program Services | $2,493 | ProgramServicesAmt |
| Management And General | $2,152 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,179 | TotalAmt |
| Program Services | $2,358,233 | ProgramServicesAmt |
| Management And General | $131,926 | ManagementAndGeneralAmt |
| Fundraising | $13,020 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,836 | TotalAmt |
| Program Services | $296,390 | ProgramServicesAmt |
| Management And General | $341,446 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ACCESSIONS | $11,527,315 | $11,527,315 | ||
| SHIPPING, CRATINGS, PAC | $558,072 | $556,910 | $1,162 | |
| OTHER MISCELLANEOUS | $540,711 | $71,094 | $5,721 | $463,896 |
| UBI TAXES | -$39,373 | -$39,373 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,096,323 | TotalAmt |
| Program Services | $35,011,993 | ProgramServicesAmt |
| Management And General | $6,348,078 | ManagementAndGeneralAmt |
| Fundraising | $1,736,252 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,456 | BOYAmt |
| EOY | $565,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,187,304 | BOYAmt |
| EOY | $12,043,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770,667 | BOYAmt |
| EOY | $2,328,683 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,604,869 | BOYAmt |
| EOY | $5,899,688 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,573 | BOYAmt |
| EOY | $142,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,169 | BOYAmt |
| EOY | $425,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,700,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,448,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,618,040 | BOYAmt |
| EOY | $58,251,977 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,557,611 | BOYAmt |
| EOY | $35,022,476 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,384,238 | BOYAmt |
| EOY | $200,340,202 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,488,937 | BOYAmt |
| EOY | $74,089,452 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,598,864 | BOYAmt |
| EOY | $389,108,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,425,182 | BOYAmt |
| EOY | $4,588,040 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,284 | BOYAmt |
| EOY | $194,718 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,586,900 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,933 | BOYAmt |
| EOY | $924,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,056,299 | BOYAmt |
| EOY | $5,707,546 | 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 | $90,734,586 | BOYAmt |
| EOY | $105,992,285 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,807,979 | BOYAmt |
| EOY | $277,409,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,542,565 | BOYAmt |
| EOY | $383,401,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,598,864 | BOYAmt |
| EOY | $389,108,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,663,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,180,527 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $14,855 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $10,413,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,857,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,989,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,902,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,440,444 | CurrentTaxYearAmt |
| Total | $63,603,313 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,013,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,673,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,696,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,539,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,187,534 | CurrentTaxYearAmt |
| Total | $71,111,130 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,426,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,531,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,686,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,441,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,627,978 | CurrentTaxYearAmt |
| Total | $134,714,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,165,079 | SubstantialContributorsTotAmt |
| Public Support Total170 | $131,549,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,355,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,608,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,918,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,142,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,180,213 | CurrentTaxYearAmt |
| Total | $22,204,992 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,956 | CurrentTaxYearAmt |
| Total | $321,511 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,590 | CurrentTaxYearAmt |
| Total | $313,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,554,814 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,627,982 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 50,212. 2019 AMOUNT: $ 61,066. 2020 AMOUNT: $ 202,590. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PROFESSIONAL LOBBYIST WAS CONTRACTED TO LOBBY ON BEHALF OF THE ORGANIZATION. A PORTION OF DUES TO THE MINNESOTA CITIZENS FOR THE ARTS IS USED FOR LOBBYING ACTIVITIES. | ExplanationTxt |
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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,509,048 | BeginningYearBalanceAmt |
| Contributions | $6,277,187 | ContributionsAmt |
| Investment Earnings Or Losses | $49,451,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,197,713 | OtherExpendituresAmt |
| End Year Balance | $220,039,787 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,053,685 | BeginningYearBalanceAmt |
| Contributions | $3,159,108 | ContributionsAmt |
| Investment Earnings Or Losses | $5,407,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,111,024 | OtherExpendituresAmt |
| End Year Balance | $173,509,048 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $176,299,042 | BeginningYearBalanceAmt |
| Contributions | $1,767,989 | ContributionsAmt |
| Investment Earnings Or Losses | $5,781,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,794,484 | OtherExpendituresAmt |
| End Year Balance | $174,053,685 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,438,272 | BeginningYearBalanceAmt |
| Contributions | $887,947 | ContributionsAmt |
| Investment Earnings Or Losses | $11,437,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,464,626 | OtherExpendituresAmt |
| End Year Balance | $176,299,042 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,821,539 | BeginningYearBalanceAmt |
| Contributions | $341,553 | ContributionsAmt |
| Investment Earnings Or Losses | $20,355,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,080,406 | OtherExpendituresAmt |
| End Year Balance | $172,438,272 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,161,258 | OtherCostOrOtherBasisAmt |
| Book Value | $9,161,258 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,729,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,504,980 | DepreciationAmt |
| Book Value | $47,224,805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,477,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,943,589 | DepreciationAmt |
| Book Value | $1,534,259 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,655 | OtherCostOrOtherBasisAmt |
| Book Value | $331,655 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,251,977 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGED EQUITY FUNDS | $47,462,809 | F |
| DOMESTIC EQUITY | $85,675,183 | F |
| INTERNATIONAL EQUITY | $57,905,138 | F |
| PRIVATE CAPITAL | $9,297,072 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $200,340,202 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $74,089,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $74,089,452 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNTS DUE TO BENEFICIARIES | Desc |
| Amt | $924,788 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $924,788 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $110,087,706 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,180,527 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $147,375 | OtherRevenueAmt |
| Revenue Not Reported | $57,327,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,759,804 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,759,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,956,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $174,224 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $174,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,782,276 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $314,047 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $314,047 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,096,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | MIA'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE MIA'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PURCHASE ARE REFLECTED IN THE STATEMENTS OF ACTIVITIES AS ACCESSIONS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. MIA'S COLLECTION ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. |
| PART V, LINE 4: | NAMED ENDOWMENT FUNDS ESTABLISHED BY DONORS TO THE MIA PROVIDE AN ONGOING SOURCE OF INCOME FOR MUSEUM PROGRAMS AND ACQUISITION OF ART FOR THE MIA'S PERMANENT COLLECTION. |
| PART X, LINE 2: | MIA QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. INCOME TAXES FOR UNRELATED BUSINESS INCOME ACTIVITIES ARE ACCRUED AND INCLUDED IN THE STATEMENTS OF ACTIVITIES IN THE YEAR INCURRED. MIA'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. MIA HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OR TAX EXPENSE OR BENEFIT. MIA'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 5,696. COST OF GOODS SOLD AND FREIGHT IN - MUSEUM SHOP 165,442. GAIN ON BENEFICIARY AGREEMENTS -23,763. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD AND FREIGHT IN - MUSEUM SHOP 12,593. SPECIAL EVENTS EXPENSES 161,631. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER EXPENSES 314,047. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $72,020,876 |
| EUROPE | 0 | 0 | INVESTMENTS | $13,496,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $85,517,864 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $85,517,864 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | MIA IS REPORTING THE MARKET VALUE OF INVESTMENTS IN AND THE MARKET VALUE OF ART PURCHASED SCHEDULE F, PART I |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART IN BLOOM | Event1Nm |
| Gross Receipts Event1 | $69,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,565 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,531 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $69,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,565 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,531 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,431 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATIE LUBER | ||||||||||||||
| DIRECTOR & PRESIDENT | $463,024 | $0 | $0 | $0 | $26,000 | $0 | $30,000 | $0 | $11,376 | $0 | $530,400 | $0 | $0 | $0 |
| PATRICIA GRAZZINI | ||||||||||||||
| DEPUTY DIRECTOR AND CHIEF OPERATING | $288,118 | $0 | $0 | $0 | $109,904 | $0 | $24,922 | $0 | $9,526 | $0 | $432,470 | $0 | $0 | $0 |
| MATTHEW WELCH | ||||||||||||||
| DEPUTY DIRECTOR AND CHIEF CURATOR | $231,154 | $0 | $0 | $0 | $26,001 | $0 | $12,858 | $0 | $6,233 | $0 | $276,246 | $0 | $0 | $0 |
| JULIANNE AMENDOLA | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $172,430 | $0 | $0 | $0 | $19,500 | $0 | $9,596 | $0 | $6,684 | $0 | $208,210 | $0 | $0 | $0 |
| KRISTIN PRESTEGAARD | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $164,362 | $0 | $0 | $0 | $19,500 | $0 | $9,193 | $0 | $6,665 | $0 | $199,720 | $0 | $0 | $0 |
| YANG LIU | ||||||||||||||
| CURATOR OF CHINESE ART | $138,471 | $0 | $0 | $0 | $26,000 | $0 | $8,224 | $0 | $14,621 | $0 | $187,316 | $0 | $0 | $0 |
| ANDREAS MARKS | ||||||||||||||
| CURATOR OF JAPANESE AND KOREAN ARTS | $151,151 | $0 | $0 | $0 | $19,500 | $0 | $8,533 | $0 | $6,233 | $0 | $185,417 | $0 | $0 | $0 |
| GHENETE ZELLEKE | ||||||||||||||
| CURATOR OF DECREATIVE ARTS, TEXTILES | $167,669 | $0 | $0 | $0 | $0 | $0 | $8,383 | $0 | $6,233 | $0 | $182,285 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PATRICIA GRAZZINI PARTICIPATES IN 457(B) AND 457(F) NON-QUALIFIED RETIREMENT PLANS APPROVED BY THE BOARD OF TRUSTEES ON DECEMBER 17, 2001. CONTRIBUTIONS FOR THESE PLANS ARE REFLECTED IN OTHER REPORTABLE COMPENSATION AND DEFERRED COMPENSATION. CONTRIBUTIONS AND CHANGE IN VALUE TO THE 457(F) PLAN FOR CALENDAR YEAR 2020 TOTALED $80,428. KATIE LUBER PARTICIPATED IN 457(B) AND 457(F) NON-QUALIFIED RETIREMENT PLANS APPROVED BY THE BOARD OF TRUSTEES ON FEBRUARY 11, 2020. CONTRIBUTIONS FOR THESE PLANS ARE REFLECTED IN OTHER REPORTABLE COMPENSATION AND DEFERRED COMPENSATION. CONTRIBUTIONS AND CHANGE IN VALUE TO THE 457(F) PLAN FOR CALENDAR YEAR 2020 TOTALED $30,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1148 | ContributionCnt |
| Method Of Determining Revenues | N/A - SEE PART II | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $450,380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 88 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | MIA REPORTS NUMBER OF CONTRIBUTIONS ON SCHEDULE M, PART I, COLUMN B. |
| PART I, LINE 32B: | MIA USES THE SERVICES OF A BROKERAGE FIRM TO SELL GIFTS OF SECURITIES, MIA'S POLICY IS TO SELL THE GIFTS AS SOON AS POSSIBLE AFTER THE GIFT IS RECEIVED. GIFTS ARE VALUED USING THE AVERAGE OF THE QUOTED HIGH AND LOW PRICE AS OF THE GIFT DATE. |
| PART I, LINE 33: | PER THE STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 116, THE MIA HAS ELECTED THE OPTION TO NOT CAPITALIZE WORKS OF ART WHEN ACQUIRED THROUGH PURCHASE OR GIFT. IN MAKING THIS ELECTION, THE MIA CERTIFIES THAT IT'S COLLECTIONS: -ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; -ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND -ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIRS, SECRETARY, TREASURER, DIRECTOR, AND CHAIR OF EACH COMMITTEE OF THE BOARD. THE PRIMARY PURPOSE OF THE EXECUTIVE COMMITTEE IS TO ASSIST THE BOARD IN FULFILLING ITS RESPONSIBILITIES WHEN IT IS NOT PRACTICAL OR FEASIBLE FOR THE FULL BOARD TO MEET AND DURING INTERVALS BETWEEN THE MEETINGS OF THE BOARD. IN THE EXERCISE OF SUCH POWERS, THE COMMITTEE IS RESPONSIBLE TO THE BOARD FOR ALL OF SUCH ACTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ADDITION TO THE ELECTIVE TRUSTEES, EACH OF THE FOLLOWING PERSONS, UPON HIS OR HER ACCEPTANCE, IS A MEMBER OF THE BOARD FOR THE RESPECTIVE TERM OF HIS OR HER OFFICE: THE GOVERNOR OF THE STATE OF MINNESOTA, THE MAYOR OF THE CITY OF MINNEAPOLIS, AND THE PRESIDENT OF THE FRIENDS OF THE INSTITUTE. OTHER EX-OFFICIO MEMBERS INCLUDE THOSE WHO FROM TIME TO TIME ARE APPOINTED BY THE EXECUTIVE COMMITTEE OF THE MIA: TWO MEMBERS OF EACH OF THE MINNESOTA SENATE AND HOUSE OF REPRESENTATIVES WHO RESIDE IN HENNEPIN COUNTY, AND ONE MEMBER OF EACH OF THE BOARD OF HENNEPIN COUNTY COMMISSIONERS AND THE MINNEAPOLIS PARK AND RECREATION BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A PROFESSIONAL ACCOUNTING FIRM FROM INFORMATION PROVIDED BY THE MIA. THE CONTROLLER AND DEPUTY DIRECTOR AND COO OF MIA REVIEW THE FORM FOR ACCURACY. A COPY OF THE DRAFT FORM IS FIRST PROVIDED TO MEMBERS OF THE AUDIT AND EXECUTIVE COMMITTEES FOR REVIEW AND DISCUSSION PRIOR TO FILLING. UPON THEIR REVIEW, A FINAL COPY IS PROVIDED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES ARE ASKED TO COMPLETE A DISCLOSURE STATEMENT. EACH TRUSTEE IS RESPONSIBLE TO REPORT DEVELOPMENTS RELATIVE TO ACTIVITIES AS DEFINED IN THE MIA'S BYLAWS. IF SUCH A DEVELOPMENT ARISES AFTER COMPLETING THE ANNUAL DISCLOSURE FORM, THE TRUSTEE IS ASKED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. DISCLOSURE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE POLICY MANAGEMENT TEAM. NO TRUSTEE SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION OR AT A BOARD OR COMMITTEE MEETING, IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. THE MINUTES OF ANY SUCH MEETING WILL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | IT IS THE POLICY OF THE MIA THAT THE COMPENSATION PAID TO ITS EMPLOYEES IS REASONABLE AND COMPETITIVE IN RELATION TO COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, SUBJECT TO BUDGETARY CONSIDERATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SERVES AS THE COMPENSATION COMMITTEE (THE "COMMITTEE") AND IS RESPONSIBLE FOR COMPLIANCE WITH THE COMPENSATION POLICIES AND PROCEDURES. MEMBERS OF THE COMMITTEE WITH A CONFLICT OF INTEREST MUST RECUSE HIMSELF OR HERSELF FROM SUCH ACTION AND MAY NOT PARTICIPATE IN NOR BE PRESENT DURING ANY DISCUSSIONS, DELIBERATIONS OR DECISIONS. THE COMMITTEE SETS THE COMPENSATION OF THE DIRECTOR & PRESIDENT. THE DIRECTOR & PRESIDENT MAKES RECOMMENDATIONS TO THE COMMITTEE AS TO THE COMPENSATION OF POSITIONS REPORTED ON THE FORM 990 BUT DOES NOT PARTICIPATE IN ANY VOTE WITH RESPECT TO APPROVING THEIR COMPENSATION. THE DIRECTOR & PRESIDENT SETS THE COMPENSATION OF ALL OTHER EMPLOYEES NOT GOVERNED BY UNION CONTRACTS. ACCOMPANYING THIS POLICY IS A SET OF BOARD-APPROVED PROCEDURES. THE COMMITTEE AND THE DIRECTOR & PRESIDENT OBTAIN AND USE COMPARABILITY DATA PRIOR TO AND IN CONNECTION WITH THE DETERMINATION AND APPROVAL OF ALL COMPENSATION. THE COMPARABILITY DATA INCLUDES BUT IS NOT LIMITED TO: CURRENT COMPENSATION AND BENEFITS DATA FROM COMPARABLE TAX-EXEMPT AND, IN SOME CASES, TAXABLE ORGANIZATIONS, FOR FUNCTIONALLY COMPARABLE POSITIONS REQUIRING SIMILAR SKILLS, EDUCATION, AND EXPERIENCE; THE LOCATION OF THE ORGANIZATION (INCLUDING THE AVAILABILITY OF QUALIFIED PEOPLE IN THE GEOGRAPHIC AREA); INDEPENDENT PAY SURVEYS BY NATIONALLY RECOGNIZED FIRMS; ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON; THE NUMBER OF EMPLOYEES AND THE ASSETS, BUDGET OR REVENUES SUPERVISED; AND ANY UNUSUAL CHALLENGES. THE COMMITTEE AND THE DIRECTOR & PRESIDENT ARE REQUIRED TO DOCUMENT ALL ASPECTS OF ALL PROCEEDINGS REGARDING THE COMPARABILITY DATA AS WELL AS THE APPROVAL OF ALL COMPENSATION. THESE PROCESSES WERE LAST PERFORMED IN JUNE OF 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF AMOUNTS DUE BENEFICIARIES 14,855. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R VAN DERLIP TRUST | ||||||||||
| PO BOX 64713 | ST PAUL | MN | 55164 | 416015288 | PERPETUAL TRUST | MN | 501(C)(3) | PF | MINNEAPOLIS SOCIETY OF FINE ARTS | Yes (1) |
| ETHEL M VAN DERLIP TRUST | ||||||||||
| PO BOX 64713 | ST PAUL | MN | 55164 | 416014949 | PERPETUAL TRUST | MN | 501(C)(3) | PF | MINNEAPOLIS SOCIETY OF FINE ARTS | Yes (1) |
| LILLIAN ZENOBIA TURNBLAD TRUST | ||||||||||
| PO BOX 64713 | ST PAUL | MN | 55164 | 416015498 | PERPETUAL TRUST | MN | 501(C)(3) | PF | MINNEAPOLIS SOCIETY OF FINE ARTS | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JOHN R VAN DERLIP TRUST | ||
| C | $89,935 | CASH TRANSFERRED |
| ETHEL M VAN DERLIP TRUST | ||
| C | $552,619 | CASH TRANSFERRED |
| LILLIAN ZENOBIA TURNBLAD TRUST | ||
| C | $64,952 | CASH TRANSFERRED |