WALKER ART CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WALKER ART CENTER INC (EIN 41-0693929)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-14
- IRS object ID
- 202130149349301038
- Schema version
- 2019v5.1
- 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 | 2021-01-14T15:44:33-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 801 NICOLLET MALL WEST TOWER STE | AddressLine1Txt |
| Address Line2 | 1100 | AddressLine2Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554022526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 POLTA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6123757647 | PhoneNum |
| Signature | 2020-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KACIE MCEWEN | PreparerPersonNm |
| PTIN | P01599614 | PTIN |
| Phone | 6123324300 | PhoneNum |
| Preparation | 2020-12-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $21,941,393 | 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 IS A CATALYST FOR THE CREATIVE EXPRESSION OF ARTISTS AND THE ENGAGEMENT OF AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | -$251,620 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,275,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,176,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,138,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,709,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,090,498 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,276,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $236,227 | PYOtherRevenueAmt |
| CY Other Revenue | -$228,443 | CYOtherRevenueAmt |
| PY Total Revenue | $17,740,184 | PYTotalRevenueAmt |
| CY Total Revenue | $9,380,363 | 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 | $9,076,469 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,762,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,294,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,196,362 | PYOtherExpensesAmt |
| CY Other Expenses | $12,966,993 | CYOtherExpensesAmt |
| PY Total Expenses | $25,272,831 | PYTotalExpensesAmt |
| CY Total Expenses | $22,729,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,532,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,349,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $315,379,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $308,117,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,192,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,733,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $308,187,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $301,383,607 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WALKER ART CENTER IS 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,669,608 | ExpenseAmt |
| Revenue | $1,444,894 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,245,366 | ExpenseAmt |
| Revenue | $227,356 | RevenueAmt |
| Desc | PERFORMING ARTS: PRESENTATION OF VARIOUS PERFORMANCES INCLUDING DANCE, MUSIC, AND THEATER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,933,943 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ART ACQUISITIONS: ADDITION OF ART WORKS TO THE PERMANENT COLLECTION FOR PUBLIC VIEWING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,848,917 | 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 | 287 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 176 | 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY POLTA | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| MARY CERUTI | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $396,733 | $0 | $27,210 | ||||
| CHRISTOPHER STEVENS | |||||||||
| CHIEF OF ADVANCEMENT | 35.00 | $230,060 | $0 | $26,180 | Yes (X) | ||||
| OLGA VISO | |||||||||
| FORMER OFFICER | 0.00 | $246,971 | $0 | $3,625 | Yes (X) | ||||
| MARY POLTA | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $203,037 | $0 | $19,519 | ||||
| PHILIP BITHER | |||||||||
| SR CURATOR PERFORMING ARTS | 35.00 | $197,403 | $0 | $20,016 | Yes (X) | ||||
| RICHELE DONAT | |||||||||
| DIRECTOR, HUMAN RESOURCES | 35.00 | $141,986 | $0 | $15,202 | Yes (X) | ||||
| NISA MACKIE | |||||||||
| DIRECTOR, EDUCATION | 35.00 | $131,670 | $0 | $14,147 | Yes (X) | ||||
| SIRI ENGBERG | |||||||||
| SR CURATOR, EXHIBITIONS | 35.00 | $123,745 | $0 | $18,453 | Yes (X) | ||||
| SHERYL MOUSELY | |||||||||
| SR CURATOR, MOVING IMAGE | 35.00 | $116,327 | $0 | $13,828 | Yes (X) | ||||
| JOHN CHRISTAKOS | |||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PATRICK PEYTON | |||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAN BREYER | |||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TERESA RASMUSSEN | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOHN WHALEY | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARK ADDICKS | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SIMONE AHUJA | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PAT DENZER | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANDREW DUFF | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAYNA FRANK | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK GREENE | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SIMA GRIFFITH | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DANIEL GROSSMAN | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| NINA HALE | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LILI HALL | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KAREN HEITHOFF | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SEENA HODGES | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANDREW HUMPHREY | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK JORDAHL | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHRIS KILLINGSTAD | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANNE LABOVITZ | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| VALERIE LEMAINE MD MPH | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN LIDDICOAT | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARTHA MACMILLAN | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JENNIFER MARTIN | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID MOORE | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JIM MURPHY | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MONICA NASSIF | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOAN NOLAN | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SARAH LYNN OQUIST | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL PETERMAN | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRIAN PIETSCH | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DONNA POHLAD | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PETER REMES | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOEL RONNING | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| AMIT SAHASRABUDHE | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DR GAYLE SCHUELLER | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| GREGORY STENMOE | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WIM STOCKS | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LAURA TAFT | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SUSAN WHITE | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ELLEN WILSON | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JULIE GUGGEMOS | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RD ZIMMERMAN | |||||||||
| PUBLIC TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANN CADWALADER | |||||||||
| WALKER FAMILY TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANN HATCH | |||||||||
| WALKER FAMILY TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEAN LOWELL | |||||||||
| WALKER FAMILY TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ADRIAN WALKER | |||||||||
| WALKER FAMILY TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,787,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| COMMON SENSE BUILDING SERVICES | |||||
| 1300 GODWARD ST NE | MINNEAPOLIS | MN | 55413 | CONTRACTED SERVICES | $1,263,018 |
| MATTHEWS MARKS GALLERY | |||||
| 523 WEST 24TH STREET | NEW YORK | NY | 10011 | SCULPTURE FABRICATION | $723,900 |
| MINNESOTA CLEANING SERVICES | |||||
| 11301 W 47TH STREET | MINNETONKA | MN | 55343 | CLEANING SERVICES | $340,292 |
| CULINAIRE | |||||
| 8303 ELMBROOK DRIVE | DALLAS | TX | 75247 | CATERING | $320,705 |
| CLEAR CHANNEL OUTDOOR | |||||
| 3700 E RANDOL MILL ROAD | ARLINGTON | TX | 76011 | MARKETING | $173,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $381,822 | MembershipDuesAmt |
| Fundraising | $1,191,482 | FundraisingAmt |
| Government Grants | $2,466,348 | GovernmentGrantsAmt |
| All Other Contributions | $6,136,657 | AllOtherContributionsAmt |
| Noncash Contributions | $1,224,668 | NoncashContributionsAmt |
| Total Contributions | $10,176,309 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBTIONS, MOVING IMAGE, EDUCATI | 712110 | $926,507 | $926,507 |
| MUSEUM ADMISSIONS | 712110 | $316,746 | $316,746 |
| OTHER INCOME | 712110 | $238,478 | $238,478 |
| PERFORMING ARTS | 711310 | $227,356 | $227,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,709,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,173,613 | TotalRevenueColumnAmt |
| Exclusion | $2,173,613 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,195 | TotalRevenueColumnAmt |
| Exclusion | $3,195 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $956,559 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $741,924 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $214,635 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$251,620 | UnrelatedBusinessRevenueAmt |
| Exclusion | $444,399 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,189,790 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,639,993 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,450,203 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,450,203 | TotalRevenueColumnAmt |
| Exclusion | -$4,450,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $146,128 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,191,482 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $567,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$421,312 | TotalRevenueColumnAmt |
| Exclusion | -$421,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $516,712 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $611,673 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$58,693 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$36,268 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTAURANT EQUIPMENT AMORTIZATION | Desc |
| Business | 722310 | BusinessCd |
| Total Revenue Column | $70,000 | TotalRevenueColumnAmt |
| Exclusion | $70,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,380,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,672,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$251,620 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,216,576 | 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 | $1,055,341 | TotalAmt |
| Program Services | $313,494 | ProgramServicesAmt |
| Management And General | $480,660 | ManagementAndGeneralAmt |
| Fundraising | $261,187 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,336,891 | TotalAmt |
| Program Services | $4,973,856 | ProgramServicesAmt |
| Management And General | $1,800,678 | ManagementAndGeneralAmt |
| Fundraising | $562,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,555 | TotalAmt |
| Program Services | $238,099 | ProgramServicesAmt |
| Management And General | $112,046 | ManagementAndGeneralAmt |
| Fundraising | $46,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,603 | TotalAmt |
| Program Services | $308,976 | ProgramServicesAmt |
| Management And General | $145,401 | ManagementAndGeneralAmt |
| Fundraising | $60,226 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,483 | TotalAmt |
| Program Services | $275,882 | ProgramServicesAmt |
| Management And General | $129,826 | ManagementAndGeneralAmt |
| Fundraising | $53,775 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,696 | TotalAmt |
| Management And General | $28,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,115 | TotalAmt |
| Management And General | $93,115 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,340 | TotalAmt |
| Management And General | $37,340 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,087 | TotalAmt |
| Program Services | $224,493 | ProgramServicesAmt |
| Management And General | $721,594 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918,223 | TotalAmt |
| Program Services | $2,462,337 | ProgramServicesAmt |
| Management And General | $438,882 | ManagementAndGeneralAmt |
| Fundraising | $17,004 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,443 | TotalAmt |
| Program Services | $601,041 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
| Fundraising | $55,670 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,706 | TotalAmt |
| Program Services | $528,259 | ProgramServicesAmt |
| Management And General | $176,317 | ManagementAndGeneralAmt |
| Fundraising | $43,130 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,425 | TotalAmt |
| Program Services | $217,746 | ProgramServicesAmt |
| Management And General | $84,679 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264 | TotalAmt |
| Program Services | $1,264 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,012 | TotalAmt |
| Program Services | $348,261 | ProgramServicesAmt |
| Management And General | $123,390 | ManagementAndGeneralAmt |
| Fundraising | $6,361 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,215 | TotalAmt |
| Program Services | $369,169 | ProgramServicesAmt |
| Management And General | $39,552 | ManagementAndGeneralAmt |
| Fundraising | $26,494 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,656 | TotalAmt |
| Program Services | $18,275 | ProgramServicesAmt |
| Management And General | $4,148 | ManagementAndGeneralAmt |
| Fundraising | $4,233 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,336,934 | TotalAmt |
| Program Services | $2,402,593 | ProgramServicesAmt |
| Management And General | $934,341 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,798 | TotalAmt |
| Program Services | $190,727 | ProgramServicesAmt |
| Management And General | $36,047 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ART ACQUISITIONS | $1,781,723 | $1,781,723 | ||
| PACKING, SHIPPING, MAIL | $365,458 | $351,939 | $3,415 | $10,104 |
| MAINTENANCE AND REPAIR | $77,899 | $77,899 | ||
| SERVICE CHARGES | $70,936 | $27,985 | $17,540 | $25,411 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,063 | TotalAmt |
| Program Services | $212,798 | ProgramServicesAmt |
| Management And General | $99,554 | ManagementAndGeneralAmt |
| Fundraising | $121,711 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,729,866 | TotalAmt |
| Program Services | $15,848,917 | ProgramServicesAmt |
| Management And General | $5,586,852 | ManagementAndGeneralAmt |
| Fundraising | $1,294,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,291 | BOYAmt |
| EOY | $1,097,824 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,881,173 | BOYAmt |
| EOY | $12,456,158 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,653,194 | BOYAmt |
| EOY | $3,879,498 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,618 | BOYAmt |
| EOY | $210,623 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,393 | BOYAmt |
| EOY | $331,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,860 | BOYAmt |
| EOY | $305,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,609,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,692,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,349,552 | BOYAmt |
| EOY | $70,917,126 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,043,405 | BOYAmt |
| EOY | $218,918,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,379,486 | BOYAmt |
| EOY | $308,117,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,565 | BOYAmt |
| EOY | $1,760,084 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,447 | BOYAmt |
| EOY | $641,253 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $252,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509,091 | BOYAmt |
| EOY | $4,079,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,192,103 | BOYAmt |
| EOY | $6,733,824 | 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 | $106,775,477 | BOYAmt |
| EOY | $103,445,157 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,411,906 | BOYAmt |
| EOY | $197,938,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,187,383 | BOYAmt |
| EOY | $301,383,607 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,379,486 | BOYAmt |
| EOY | $308,117,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,349,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,545,727 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $17,138,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,307,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,988,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,275,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,176,309 | CurrentTaxYearAmt |
| Total | $78,886,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,138,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,307,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,988,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,275,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,176,309 | CurrentTaxYearAmt |
| Total | $78,886,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,121,828 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,764,172 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,101,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,654,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,823,782 | CurrentTaxYearAmt |
| Total | $9,101,613 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $818,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,000 | CurrentTaxYearAmt |
| Total | $2,427,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,415,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,486,102 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68450 | 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 - 2015 AMOUNT: $ 988. 2016 AMOUNT: $ 19,195. 2017 AMOUNT: $ 3,061. 2018 AMOUNT: $ 5,113. TICKET SERVICE CHARGE - 2015 AMOUNT: $ 118,525. 2016 AMOUNT: $ 64,587. 2017 AMOUNT: $ 120,864. 2018 AMOUNT: $ 115,283. RESTAURANT EQUIP AMORTIZATION - 2015 AMOUNT: $ 22,177. 2016 AMOUNT: $ 70,000. 2017 AMOUNT: $ 70,000. 2018 AMOUNT: $ 70,000. 2019 AMOUNT: $ 70,000. INSURANCE CLAIM PROCESS - 2015 AMOUNT: $ 1,012,256. SALE OF ART - 2016 AMOUNT: $ 664,440. 2017 AMOUNT: $ 936. | 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 | $37,090 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,340 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,692,526 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,729,866 | 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 | $43,173 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,526 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,758 | CurrentYearMinus1Amt |
| Current Year | $37,340 | CurrentYearAmt |
| Total | $157,797 | 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 | $38,027 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,552 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,758 | CurrentYearMinus1Amt |
| Current Year | $37,090 | CurrentYearAmt |
| Total | $151,427 | TotalAmt |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,327,719 | BeginningYearBalanceAmt |
| Contributions | $9,428,517 | ContributionsAmt |
| Investment Earnings Or Losses | $13,854,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,841,880 | OtherExpendituresAmt |
| End Year Balance | $191,769,091 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,719,391 | BeginningYearBalanceAmt |
| Contributions | $6,435,895 | ContributionsAmt |
| Investment Earnings Or Losses | $1,872,205 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,699,772 | OtherExpendituresAmt |
| End Year Balance | $189,327,719 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84000 | 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 | $48,738,027 | DepreciationAmt |
| Book Value | $51,455,837 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,080,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,179,725 | DepreciationAmt |
| Book Value | $3,901,077 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,574,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $774,364 | DepreciationAmt |
| Book Value | $1,800,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,917,126 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD BY OTHERS | Desc |
| Book Value | $218,918,877 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $218,918,877 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SPECIAL ASSESSMENT LIABILITY | $2,985,425 |
| ASSET RETIREMENT OBLIGATION | $727,503 |
| R | $47,059 |
| DEFERRED CHARGE | $320,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,079,987 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,901,040 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,545,727 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$946,087 | OtherRevenueAmt |
| Revenue Not Reported | $5,599,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,301,400 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,921,037 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,921,037 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,380,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,704,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,921,037 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,921,037 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,783,779 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $946,087 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $946,087 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,729,866 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 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 DONOR 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 11,000 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 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RECLASSED TO FUNCTIONAL EXPENSE -946,087. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE RECLASSED AS REVENUE -741,924. FUNDRASING EXPENSE RECLASSED AS REVENUE -567,440. COGS RECLASSED AS REVENUE -611,673. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE RECLASSED AS REVENUE 741,924. FUNDRASING EXPENSE RECLASSED AS REVENUE 567,440. COGS RECLASSED AS REVENUE 611,673. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RECLASSED TO FUNCTIONAL EXPENSE 946,087. |
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 | STAFF TRAVEL | $1,309 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | STAFF TRAVEL AND CATALOG PRINTING | $78,366 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | STAFF TRAVEL | $2,060 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STAFF TRAVEL | $402 |
| 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 | $82,137 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $82,137 | 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 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $555,824 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $411,696 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,128 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $240,306 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $94,867 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $49,016 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $133,580 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA AUCTION | Event2Nm |
| Gross Receipts Event2 | $781,786 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $779,786 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $49,671 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,337,610 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,191,482 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $146,128 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $240,306 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,867 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $49,016 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $183,251 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $567,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$421,312 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II - FUNDRAISING EVENTS | FormAndLineReferenceDesc |
| Explanation | THE WALKER FALL 2019 FUNDRAISING EVENT GENERATED TOTAL INCOME OF $1,657,610 FROM INDIVIDUAL AND CORPORATE SPONSORSHIPS, TICKET SALES AND AUCTION PROCEEDS AND HAD DIRECT EXPENSES OF $567,440 NETTING THE INSTITUTION $1,090,170. DONATED ITEMS TO THE AUCTION INCLUDED 23 WORK OF ART. THESE 23 ARTWORKS WERE DONATED BY ARTISTS AND GALLERIES AND APPRAISED BY AN INDEPENDENT ART APPRAISER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | $352,662 | $0 | $16,041 | $0 | $28,030 | $0 | $19,600 | $0 | $7,610 | $0 | $423,943 | $0 | $0 | $0 |
| CHRISTOPHER STEVENS | ||||||||||||||
| CHIEF OF ADVANCEMENT | $229,727 | $0 | $0 | $0 | $333 | $0 | $17,044 | $0 | $9,136 | $0 | $256,240 | $0 | $0 | $0 |
| OLGA VISO | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $246,971 | $0 | $0 | $0 | $3,625 | $0 | $250,596 | $0 | $0 | $0 |
| MARY POLTA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $202,756 | $0 | $0 | $0 | $281 | $0 | $14,246 | $0 | $5,273 | $0 | $222,556 | $0 | $0 | $0 |
| PHILIP BITHER | ||||||||||||||
| SR CURATOR PERFORMING ARTS | $197,137 | $0 | $0 | $0 | $266 | $0 | $14,113 | $0 | $5,903 | $0 | $217,419 | $0 | $0 | $0 |
| RICHELE DONAT | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $141,769 | $0 | $0 | $0 | $217 | $0 | $10,035 | $0 | $5,167 | $0 | $157,188 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MARY CERUTI, EXECUTIVE DIRECTOR, RECEIVED REIMBURSEMENT FOR RELOCATION MOVING EXPENSES. THE AMOUNT PAID, INCLUDING TAX INDEMNIFICATION WAS $27,730, AND WAS PAID IN CALENDAR 2019. |
| PART I, LINE 4A | FORMER EXECUTIVE DIRECTOR, OLGA VISO, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $246,971 DURING 2019. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 149 | ContributionCnt |
| Noncash Contributions Rpt F990 | $875,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDEPENT ART APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $292,168 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROCEEDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATION RENTAL | 2 | $56,000 | AUCTION PROCEEDS |
| Yes (X) | CATERED DINNER | 1 | $1,000 | AUCTION PROCEEDS |
| Yes (X) | STUDIO TOUR | 2 | $400 | AUCTION PROCEEDS |
| Yes (X) | TOUR AND WHISKEY TASTING | 1 | $100 | AUCTION PROCEEDS |
| 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 2019-20 THERE WERE FOUR FAMILY MEMBERS APPOINTED, AS INDICATED IN PART VII. |
| 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 PREPARERS FORM 990 FOR PRELIMINARY REVIEW BY WALKER STAFF AND BOARD. FORM 990 IS EDITED AND FORWARDED TO THE CPA FOR FINALIZATION 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 15 | 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. |
| 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 FOR IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | OTHER-MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,462,337. MANAGEMENT AND GENERAL EXPENSES 438,882. FUNDRAISING EXPENSES 17,004. TOTAL EXPENSES 2,918,223. |