WALKER ART CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WALKER ART CENTER INC (EIN 41-0693929)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-14
- IRS object ID
- 202213489349300141
- Schema version
- 2021v4.2
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-14T16:03:11-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST FIRST STREET SUITE 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER ART CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 6123757647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 VINELAND PLACE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY CERUTI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6123757647 | PhoneNum |
| Signature | 2022-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | CERUTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE BOYER | PreparerPersonNm |
| PTIN | P01278549 | PTIN |
| Phone | 2187275025 | PhoneNum |
| Preparation | 2022-12-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY CERUTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 VINELAND PLACE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,853,856 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WALKERART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE WALKER ART CENTER EMPOWERS PEOPLE TO EXPERIENCE THE TRANSFORMATIVE POSSIBILITIES OF THE ART AND IDEAS OF OUR TIME AND TO IMAGINE THE WORLD IN NEW WAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | -$245,248 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,886,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,287,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,199,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,572,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,248,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,136,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,120 | PYOtherRevenueAmt |
| CY Other Revenue | $991,214 | CYOtherRevenueAmt |
| PY Total Revenue | $50,426,261 | PYTotalRevenueAmt |
| CY Total Revenue | $20,987,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,000 | 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 | $9,503,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,199,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,601,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,665,168 | PYOtherExpensesAmt |
| CY Other Expenses | $14,668,407 | CYOtherExpensesAmt |
| PY Total Expenses | $23,288,485 | PYTotalExpensesAmt |
| CY Total Expenses | $24,867,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,137,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,880,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $379,213,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $355,494,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,503,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,207,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $372,710,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $350,287,251 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WALKER ART CENTER EMPOWERS PEOPLE TO EXPERIENCE THE TRANSFORMATIVE POSSIBILITIES OF THE ART AND IDEAS OF OUR TIME AND TO IMAGINE THE WORLD IN NEW WAYS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,715,081 | ExpenseAmt |
| Revenue | $1,597,168 | RevenueAmt |
| Desc | THE WALKER ART CENTER PROVIDES EXHIBITIONS OF PAINTINGS, SCULPTURE, PRINTS, PHOTOGRAPHY AND DIGITAL MEDIA WITH AN EMPHASIS ON CONTEMPORARY ART, MOVING IMAGE PROGRAM INCLUDING FILM SCREENINGS, EDUCATION PROGRAMS AND TOURS FOR ADULTS, TEENS, CHILDREN, SCHOOL AND FAMILY PROGRAMS. PERFORMING ARTS INCLUDES PRESENTATION OF VARIOUS PERFORMANCES INCLUDING DANCE, MUSIC, AND THEATRE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,436,113 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE WALKER ART CENTER CONTINUALLY ADDS WORKS OF ART TO THE PERMANENT COLLECTION FOR PUBLIC VIEWING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,151,194 | 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 | 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 | 0 | 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 | 0 | 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 | 262 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 182 | 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 | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 | TIM FISCHER | PersonNm |
| Phone | 6123757648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 VINELAND PLACE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK ADDICKS | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMONE AHUJA | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN BREYER | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CHRISTAKOS | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT DENZER | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAYNA FRANK | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW DUFF | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMA GRIFFITH | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GROSSMAN | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LILI HALL | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS HAQQ | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW HUMPHREY | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK JORDAHL | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE LABOVITZ | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE LEMAINE MD MPH | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LIDDICOAT | ||||||||
| PUBLIC TRUSTEE (END 1/20/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA MACMILLAN | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MOORE | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIKESH NEMANI | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN NOLAN | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PILAR OPPEDISANO | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK PEYTON | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PIETSCH | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE POHLAD | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA POHLAD | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER REMES | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH RIVERS | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR GAYLE SCHUELLER | ||||||||
| PUBLIC TRUSTEE (END 12-19-2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY STENMOE | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WIM STOCKS | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY SWINTON | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOUSTON WHITE | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE WALKER | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLO BRONZINI VENDER | ||||||||
| PUBLIC TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN CADWALADER | ||||||||
| WALKER FAMILY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN HATCH | ||||||||
| WALKER FAMILY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN K WALKER LOWELL | ||||||||
| WALKER FAMILY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN WALKER | ||||||||
| WALKER FAMILY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEENA HODGES | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KAREN HEITHOFF | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| D ELLEN WILSON | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TERESA RASMUSSEN | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SARAH LYNN OQUIST | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY CERUTI | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | $508,081 | $0 | $35,418 | Yes (X) | |||
| MARY POLTA | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $223,587 | $0 | $19,982 | Yes (X) | |||
| CHRISTOPHER STEVENS | ||||||||
| CHIEF OF ADVANCEMENT | 35.00 | $236,914 | $0 | $37,113 | Yes (X) | |||
| HENRIETTE HULDISCH | ||||||||
| CHIEF CURATOR | 35.00 | $201,733 | $0 | $22,401 | Yes (X) | |||
| PHILIP BITHER | ||||||||
| SR CURATOR, PA | 35.00 | $183,975 | $0 | $23,078 | Yes (X) | |||
| RICHELE DONAT | ||||||||
| DIRECTOR OF HR (END 10-01-2021) | 35.00 | $172,556 | $0 | $15,989 | Yes (X) | |||
| SIRI ENGBERG | ||||||||
| SR CURATOR, EXHIBITIONS | 35.00 | $126,479 | $0 | $14,734 | Yes (X) | |||
| WADE STEBBINGS | ||||||||
| SOFTWARE ARCHITECT/LEAD DEVELOPER | 35.00 | $112,642 | $0 | $6,772 | Yes (X) | |||
| BENJAMIN GEFFEN | ||||||||
| DIRECTOR OF FACILITIES MANAGEMENT | 35.00 | $107,228 | $0 | $13,496 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,873,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| UMF INVESTMENT ADVISORS | |||||
| 45 SOUTH SEVENTH SUITE 2650 | MINNEAPOLIS | MN | 55402 | INVESTMENT ADVISORS | $1,002,419 |
| COMMON SENSE BUILDING SERVICE INC | |||||
| 1300 GODWARD STREET NE B-1 | MINNEAPOLIS | MN | 55413 | CONTRACTOR LABOR | $641,202 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| 90 SOUTH 7TH STREET | MINNEAPOLIS | MN | 55402 | LEGAL SERVICE | $293,304 |
| MINNESOTA CLEANING SERVICES | |||||
| 11301 WEST 47TH STREET | MINNETONKA | MN | 55343 | CLEANING SERVICES | $224,850 |
| ACCESS | |||||
| PO BOX 310511 | DES MOINES | IA | 50331 | ART STORAGE/RENT | $150,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $414,372 | MembershipDuesAmt |
| Fundraising | $350,936 | FundraisingAmt |
| Government Grants | $3,545,693 | GovernmentGrantsAmt |
| All Other Contributions | $10,976,198 | AllOtherContributionsAmt |
| Noncash Contributions | $3,826,167 | NoncashContributionsAmt |
| Total Contributions | $15,287,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITIONS, MOVING IMAGE, EDUCAT | 712110 | $967,258 | $967,258 |
| MUSEUM ADMISSIONS | 712110 | $399,988 | $399,988 |
| OTHER INCOME | 712110 | $146,416 | $146,416 |
| PERFORMING ARTS | 711310 | $58,829 | $58,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,572,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,694,117 | TotalRevenueColumnAmt |
| Exclusion | $1,694,117 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,013 | TotalRevenueColumnAmt |
| Exclusion | $3,013 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $934,123 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $660,165 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $273,958 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,858 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$245,248 | UnrelatedBusinessRevenueAmt |
| Exclusion | $484,348 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,442,757 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,442,757 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,442,757 | TotalRevenueColumnAmt |
| Exclusion | $1,442,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,416,206 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $350,936 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $779,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $637,164 | TotalRevenueColumnAmt |
| Exclusion | $637,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $416,690 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $426,871 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,181 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTAURANT EQUIPMENT AMORTIZATION | Desc |
| Business | 722310 | BusinessCd |
| Total Revenue Column | $87,260 | TotalRevenueColumnAmt |
| Exclusion | $87,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,987,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,597,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$245,248 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,348,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,267 | TotalAmt |
| Program Services | $434,593 | ProgramServicesAmt |
| Management And General | $508,603 | ManagementAndGeneralAmt |
| Fundraising | $246,071 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,218,802 | TotalAmt |
| Program Services | $4,681,222 | ProgramServicesAmt |
| Management And General | $2,744,495 | ManagementAndGeneralAmt |
| Fundraising | $793,085 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,204 | TotalAmt |
| Program Services | $76,581 | ProgramServicesAmt |
| Management And General | $37,935 | ManagementAndGeneralAmt |
| Fundraising | $7,688 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,951 | TotalAmt |
| Program Services | $158,011 | ProgramServicesAmt |
| Management And General | $91,754 | ManagementAndGeneralAmt |
| Fundraising | $25,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,283 | TotalAmt |
| Program Services | $219,892 | ProgramServicesAmt |
| Management And General | $132,203 | ManagementAndGeneralAmt |
| Fundraising | $42,188 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,942 | TotalAmt |
| Management And General | $229,942 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,360 | TotalAmt |
| Management And General | $93,360 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,603 | TotalAmt |
| Management And General | $47,603 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,883 | TotalAmt |
| Program Services | $339,374 | ProgramServicesAmt |
| Management And General | $1,073,509 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381,768 | TotalAmt |
| Program Services | $2,713,081 | ProgramServicesAmt |
| Management And General | $507,700 | ManagementAndGeneralAmt |
| Fundraising | $160,987 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,993 | TotalAmt |
| Program Services | $664,375 | ProgramServicesAmt |
| Management And General | $3,755 | ManagementAndGeneralAmt |
| Fundraising | $55,863 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,487 | TotalAmt |
| Program Services | $885,363 | ProgramServicesAmt |
| Management And General | $155,912 | ManagementAndGeneralAmt |
| Fundraising | $37,212 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,737 | TotalAmt |
| Program Services | $179,091 | ProgramServicesAmt |
| Management And General | $69,646 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,654 | TotalAmt |
| Program Services | $439,889 | ProgramServicesAmt |
| Management And General | $188,745 | ManagementAndGeneralAmt |
| Fundraising | $7,020 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,268 | TotalAmt |
| Program Services | $286,152 | ProgramServicesAmt |
| Management And General | $29,093 | ManagementAndGeneralAmt |
| Fundraising | $45,023 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,600 | TotalAmt |
| Program Services | $30,714 | ProgramServicesAmt |
| Management And General | $16,058 | ManagementAndGeneralAmt |
| Fundraising | $5,828 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226,144 | TotalAmt |
| Program Services | $2,255,589 | ProgramServicesAmt |
| Management And General | $970,555 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,638 | TotalAmt |
| Program Services | $257,911 | ProgramServicesAmt |
| Management And General | $40,727 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ART ACQUISITIONS | $1,436,113 | $1,436,113 | ||
| PACKING, SHIPPING, AND | $784,933 | $774,449 | $3,359 | $7,125 |
| SERVICE CHARGES | $105,277 | $60,394 | $21,012 | $23,871 |
| MAINTENANCE & REPAIRS | $55,343 | $55,343 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,664 | TotalAmt |
| Program Services | $258,400 | ProgramServicesAmt |
| Management And General | $93,687 | ManagementAndGeneralAmt |
| Fundraising | $144,577 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,867,914 | TotalAmt |
| Program Services | $16,151,194 | ProgramServicesAmt |
| Management And General | $7,114,996 | ManagementAndGeneralAmt |
| Fundraising | $1,601,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,633 | BOYAmt |
| EOY | $466,036 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,303,402 | BOYAmt |
| EOY | $17,412,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,641 | BOYAmt |
| EOY | $2,173,302 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,702 | BOYAmt |
| EOY | $191,983 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,884 | BOYAmt |
| EOY | $139,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,712 | BOYAmt |
| EOY | $404,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,306,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,231,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,455,042 | BOYAmt |
| EOY | $64,074,873 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,465,728 | BOYAmt |
| EOY | $270,615,658 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,213,744 | BOYAmt |
| EOY | $355,494,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698,374 | BOYAmt |
| EOY | $1,989,938 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,605 | BOYAmt |
| EOY | $284,387 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,096 | BOYAmt |
| EOY | $2,933,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503,075 | BOYAmt |
| EOY | $5,207,331 | 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 | $112,575,095 | BOYAmt |
| EOY | $106,083,481 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,135,574 | BOYAmt |
| EOY | $244,203,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,710,669 | BOYAmt |
| EOY | $350,287,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,213,744 | BOYAmt |
| EOY | $355,494,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,880,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,543,282 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $17,988,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,275,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,176,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,886,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,287,199 | CurrentTaxYearAmt |
| Total | $65,613,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,988,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,275,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,176,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,886,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,287,199 | CurrentTaxYearAmt |
| Total | $65,613,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,473,958 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,139,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,654,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,328,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,823,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,992,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,876,501 | CurrentTaxYearAmt |
| Total | $11,675,131 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $637,164 | CurrentTaxYearAmt |
| Total | $667,598 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,260 | CurrentTaxYearAmt |
| Total | $669,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,625,389 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,662,346 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74220 | 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 | OPERATIONS AND SUPPLIES - 2017 AMOUNT: $ 3,061. 2018 AMOUNT: $ 5,113. TICKET SERVICE CHARGE - 2017 AMOUNT: $ 120,864. 2018 AMOUNT: $ 115,283. RESTAURANT EQUIP AMORTIZATION - 2017 AMOUNT: $ 70,000. 2018 AMOUNT: $ 70,000. 2019 AMOUNT: $ 70,000. 2020 AMOUNT: $ 70,000. 2021 AMOUNT: $ 87,260. INSURANCE CLAIM PROCESS - SALE OF ART - 2017 AMOUNT: $ 936. GAIN ON CURRENCY SWAP - 2020 AMOUNT: $ 56,559. 2021 AMOUNT: $ 0. | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,087 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $516 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,603 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,806,686 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,854,289 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,758 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,189 | CurrentYearMinus1Amt |
| Current Year | $47,603 | CurrentYearAmt |
| Total | $158,890 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,758 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,090 | CurrentYearMinus2Amt |
| Current Year Minus1 | $34,939 | CurrentYearMinus1Amt |
| Current Year | $47,087 | CurrentYearAmt |
| Total | $157,874 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE WALKER ART CENTER PAYS AN ANNUAL AMOUNT TO AN ARTS LOBBYING GROUP TO SUPPORT THE MISSION. | 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 | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,897,360 | BeginningYearBalanceAmt |
| Contributions | $5,396,818 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,840,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,690,269 | OtherExpendituresAmt |
| End Year Balance | $283,763,358 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,164,424 | BeginningYearBalanceAmt |
| Contributions | $53,432 | ContributionsAmt |
| Investment Earnings Or Losses | $81,299,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,619,728 | OtherExpendituresAmt |
| End Year Balance | $302,897,360 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,793,043 | BeginningYearBalanceAmt |
| Contributions | $387,396 | ContributionsAmt |
| Investment Earnings Or Losses | $3,196,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,212,451 | OtherExpendituresAmt |
| End Year Balance | $229,164,424 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,571,562 | BeginningYearBalanceAmt |
| Contributions | $23,940,871 | ContributionsAmt |
| Investment Earnings Or Losses | $17,679,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,399,246 | OtherExpendituresAmt |
| End Year Balance | $232,793,043 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,769,091 | BeginningYearBalanceAmt |
| Contributions | $3,573,325 | ContributionsAmt |
| Investment Earnings Or Losses | $14,475,331 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,246,185 | OtherExpendituresAmt |
| End Year Balance | $200,571,562 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,760,159 | OtherCostOrOtherBasisAmt |
| Book Value | $13,760,159 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,193,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,661,869 | DepreciationAmt |
| Book Value | $45,531,995 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,080,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,737,022 | DepreciationAmt |
| Book Value | $3,343,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,241,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $832,657 | DepreciationAmt |
| Book Value | $1,409,126 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,813 | OtherCostOrOtherBasisAmt |
| Book Value | $29,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,074,873 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD BY OTHERS | Desc |
| Book Value | $270,615,658 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $270,615,658 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SPECIAL ASSESSMENT LIABILITY | $2,164,605 |
| ASSET RETIREMENT OBLIGATION | $768,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,933,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,897,692 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,543,282 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$18,543,282 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,440,974 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,412,882 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,866,078 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$453,196 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,987,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,321,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,866,078 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,866,078 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,455,032 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,412,882 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,412,882 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,867,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | WORKS OF ART IN THE WALKER'S COLLECTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ARTWORK ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. IF A DONOR MAKES A CONTRIBUTION INTENDED TO FUND THE SUBSEQUENT PURCHASE OF ARTWORK, THE CONTRIBUTION IS RECORDED AS A TEMPORARILY RESTRICTED NET ASSET. CONTRIBUTIONS OF WORKS OF ART ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE WALKER HAS AN INTERNATIONALLY ACCLAIMED COLLECTION OF MODERN AND CONTEMPORARY VISUAL ART, WHICH GROWS EACH YEAR THROUGH NEW ACQUISITIONS AND NOW INCLUDES MORE THAN 11,500 WORKS. THE COLLECTION SPANS A DIVERSE RANGE OF MEDIA THAT INCLUDES PAINTING, SCULPTURE, FILM, VIDEO, PHOTOGRAPHY AND WORKS ON PAPER. THESE DIVERSE HOLDINGS REFLECT THE WALKER'S UNIQUE MULTIDISCIPLINARY OFFERINGS IN THE VISUAL, PERFORMING AND MEDIA ARTS OF OUR TIME. THEY PROVIDE A DOCUMENT OF THE CULTURAL, HISTORICAL AND SOCIAL ISSUES THAT HAVE ANIMATED THE ARTS OF THE PAST HALF-CENTURY. |
| PART V, LINE 4: | WALKER'S ENDOWMENT PROVIDES AN ESSENTIAL SOURCE OF FINANCIAL SUPPORT WHICH ENABLES THE ORGANIZATION TO CARRY OUT ITS MISSION OF BEING A CATALYST FOR THE CREATIVE EXPRESSION OF ARTISTS AND THE ACTIVE ENGAGEMENT OF AUDIENCES THAT EXAMINES THE QUESTIONS THAT SHAPE AND INSPIRE US AS INDIVIDUALS, CULTURES AND COMMUNITIES. IT IS THE KEY FINANCIAL DRIVER FOR THE WALKER'S ARTISTIC EXCELLENCE AND STATURE IN THE CONTEMPORARY ARTS FIELD, PROVIDING RESOURCES FOR PROGRAMMING CHALLENGING AND INNOVATIVE WORK. |
| PART X, LINE 2: | THE WALKER'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. THE WALKER HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS EXPENSE RECLASSED AS REVENUE -426,871. RENTAL EXPENSE RECLASSED AS REVENUE -660,165. FUNDRAISING EXPENSE RECLASSED AS REVENUE -779,042. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS RECLASSED AS REVENUE 426,871. RENTAL EXPENSE RECLASSED AS REVENUE 660,165. FUNDRAISING EXPENSE RECLASSED AS REVENUE 779,042. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | CONTRACTORS | $3,051 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | CONTRACTORS | $172,333 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | STAFF TRAVEL | $29,628 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONTRACTORS | $4,615 |
| 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 | $209,627 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $209,627 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTY IN THE PARK/AVANT GARDEN | Event1Nm |
| Gross Receipts Event1 | $1,767,142 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $350,936 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,416,206 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $412,997 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $81,824 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $284,221 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,767,142 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $350,936 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,416,206 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $412,997 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $81,824 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $284,221 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $779,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $637,164 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | THE WALKER ART CENTER'S FALL 2021 FUNDRAISING EVENT GENERATED TOTAL INCOME OF $1,767,142 FROM INDIVIDUAL, CORPORATE SPONSORSHIPS AND SALES. THE EVENT HAD DIRECT EXPENSES OF $779,042, NETTING THE INSTITUTION $988,100. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY CERUTI | ||||||||||||||
| EXECUTIVE DIRECTOR | $428,509 | $0 | $78,540 | $0 | $1,032 | $0 | $14,409 | $0 | $22,132 | $0 | $544,622 | $0 | $0 | $0 |
| CHRISTOPHER STEVENS | ||||||||||||||
| CHIEF OF ADVANCEMENT | $236,055 | $0 | $0 | $0 | $859 | $0 | $14,666 | $0 | $23,615 | $0 | $275,195 | $0 | $0 | $0 |
| MARY POLTA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $221,438 | $0 | $0 | $0 | $2,149 | $0 | $13,367 | $0 | $8,132 | $0 | $245,086 | $0 | $0 | $0 |
| HENRIETTE HULDISCH | ||||||||||||||
| CHIEF CURATOR | $201,374 | $0 | $0 | $0 | $359 | $0 | $11,255 | $0 | $12,170 | $0 | $225,158 | $0 | $0 | $0 |
| PHILIP BITHER | ||||||||||||||
| SR CURATOR, PA | $182,874 | $0 | $0 | $0 | $1,101 | $0 | $12,127 | $0 | $13,980 | $0 | $210,082 | $0 | $0 | $0 |
| RICHELE DONAT | ||||||||||||||
| DIRECTOR OF HR (END 10-01-2021) | $135,433 | $0 | $0 | $0 | $37,123 | $0 | $9,373 | $0 | $8,087 | $0 | $190,016 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | RICHELE DONAT, DIRECTOR OF HUMAN RESOURCES, RECEIVED A $36,917 SEVERANCE PAYMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,504,275 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $321,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | ARTWORK DONATED THE WALKER ART CENTER HAS ELECTED UNDER SFAS 116 NEITHER TO RECOGNIZE REVENUE IN ITS STATEMENT OF OPERATIONS, NOR ASSETS ON ITS STATEMENT OF POSITION, WHEN DONATIONS OF ARTWORK IS RECEIVED. THEREFORE, NO REVENUE IS RECOGNIZED ON PART VIII, LINE 1 FOR THESE DONATIONS. THE NUMBER OF ITEMS DONATED IS BEING REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A MAXIMUM OF 20 WALKER FAMILY MEMBERS MAY BE APPOINTED. IN 2021-2022 THERE WERE FOUR FAMILY MEMBERS APPOINTED, AS INDICATED IN PART VII - ANN CADWALADER, ANN HATCH, JEAN K. WALKER LOWELL, AND ADRIAN WALKER. PUBLIC TRUSTEES CHARLIE POHLAD AND DONNA POHLAD HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | PREPARATION OF THE 990 BEGINS AFTER THE COMPLETION OF THE ANNUAL AUDIT AND ITS APPROVAL BY THE BOARD OF DIRECTORS. FINANCIAL INFORMATION IS TAKEN FROM THE ACCOUNTING DEPARTMENT RECORDS AND COMBINED WITH OTHER INSTITUTIONAL DATA AND CONTRIBUTION INFORMATION PROVIDED BY THE DEVELOPMENT DEPARTMENT. ALL INFORMATION IS FORWARDED TO THE OUTSIDE ACCOUNTING FIRM WHO PREPARES FORM 990 FOR PRELIMINARY REVIEW BY WALKER STAFF AND BOARD. FORM 990 IS EDITED AND FORWARDED TO THE CPA FOR FINALIZATION AND TO FILE WITH THE APPROPRIATE FEDERAL AND STATE ENTITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE ANNUALLY REVIEWS ALL STAFF AND BOARD DISCLOSURES. IF THERE ARE SIGNIFICANT CONFLICTS, THE COMMITTEE REPORTS THIS TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARIES ARE BASED ON ANNUAL PERFORMANCE EVALUATIONS AND RELEVANT COMPARATIVE DATA COMPILED BY INDEPENDENT STUDIES. THE BOARD TALENT COMPENSATION COMMITTEE AUTHORIZES THE SALARY FOR THE EXECUTIVE DIRECTOR AND REVIEWS EXECUTIVE RECOMMENDATIONS FOR KEY SENIOR STAFF SALARIES. THE TALENT COMPENSATION COMMITTEE AND HUMAN RESOURCES DEPARTMENT MAINTAIN CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,713,081. MANAGEMENT AND GENERAL EXPENSES 507,700. FUNDRAISING EXPENSES 160,987. TOTAL EXPENSES 3,381,768. |