WALKER ART CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WALKER ART CENTER INC (EIN 41-0693929)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-22
- IRS object ID
- 201643579349300009
- Schema version
- 2015v2.1
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-22T08:39:08-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Wells Fargo Ctr 90 S 7th | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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) |
|---|---|---|
| In Care Of | % Mary Polta | InCareOfNm |
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 6123757647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 Hennepin Avenue | 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 | 2016-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Monroe Gierl | PreparerPersonNm |
| PTIN | P01413237 | PTIN |
| Phone | 6123055000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary Polta | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 Hennepin Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,045,220 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 423 | TotalVolunteersCnt |
| Total Gross UBI | $148,631 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $37,952 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,184,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,138,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,016,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,410,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,411,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,268,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500,642 | PYOtherRevenueAmt |
| CY Other Revenue | $1,605,301 | CYOtherRevenueAmt |
| PY Total Revenue | $27,112,649 | PYTotalRevenueAmt |
| CY Total Revenue | $25,422,925 | 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 | $8,613,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,937,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,233,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,054,444 | PYOtherExpensesAmt |
| CY Other Expenses | $17,069,525 | CYOtherExpensesAmt |
| PY Total Expenses | $24,667,758 | PYTotalExpensesAmt |
| CY Total Expenses | $26,006,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,444,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$583,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $304,238,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $303,711,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,901,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,846,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $294,337,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $290,865,672 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,217,813 | ExpenseAmt |
| Revenue | $1,948,603 | RevenueAmt |
| Desc | Exhibitions of paintings, sculpture, prints, photography and new media with an emphasis on contemporary art. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,969,847 | ExpenseAmt |
| Revenue | $1,704,143 | RevenueAmt |
| Desc | Outdoor programming and sculpture garden: artist designed minigolf and Rock the Garden programming. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,364,026 | ExpenseAmt |
| Desc | Art acquisitions | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (14 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $416,747 | Art acquisitions Expenses | |
| $1,958,284 | Performing Arts | $177,292 |
| $90,898 | New Media Initiatives | |
| $202,725 | Facility: Campus Master Plan | |
| $616,683 | Program Support | $76,374 |
| $1,196,286 | Moving IMage | $320,959 |
| $1,528,911 | Education and Public Programs | $183,831 |
| $295,320 | Fellowships | |
| Royalties | $7,347 | |
| Facility Rental Related | $42,764 | |
| Retail Related | $77,373 | |
| Ticketing Related | $118,525 | |
| Restaurant Equipment Amortization | $22,177 | |
| Insurance Claim Proceeds | $1,012,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,305,855 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,038,895 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,857,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 273 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 228 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | 1750 Hennepin Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Patrick Denzer | |||||||||
| President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Whaley | |||||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| John Christakos | |||||||||
| Vice-President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Monica Nassif | |||||||||
| Vice-President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Adrian Walker | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Humphrey | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew S Duff | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ann Cadwalader | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ann Hatch | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Anne Labovitz | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Audrey Wilf | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Carol Surface | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Chris Askew | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| D Ellen Wilson | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Donna Pohlad | |||||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Elaine B Walker | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth Redleaf | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gil Roeder | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Greg Stenmoe | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jan Breyer | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jean Walker Lowell | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Martin | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jesse Singh | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joel Ronning | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Julie Guggemos | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Taft | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lindsey Walker | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lynn Carlson Schell | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Peterman | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Muffy MacMillan | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nina Hale | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick Peyton | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rebecca Pohlad | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sima Griffith | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan White | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Teresa Rasmussen | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Wicka | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Wim Stocks | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| James Dayton | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dave Moore Jr | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dick Payne | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Remes | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Wayne Zink | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Heitoff | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ben Hirst | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Jonason | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matthew Knopf | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alfredo Martel | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Aedie McEvoy | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dean Phillips | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Pietsch | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Greta Warren | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jim Murphy | |||||||||
| Public Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| amy kern | |||||||||
| public member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Christopher Stevens | |||||||||
| Chief of Advancement | 35.0 | $209,577 | $0 | $16,566 | Yes (X) | ||||
| David Galligan | |||||||||
| Deputy Director, COO | 35.0 | $256,685 | $0 | $25,326 | Yes (X) | ||||
| Mary Polta | |||||||||
| Chief Financial Officer | 35.0 | $158,158 | $0 | $15,735 | Yes (X) | ||||
| Olga Viso | |||||||||
| Executive Director | 35.0 | $496,355 | $0 | $25,504 | Yes (X) | ||||
| Andrew Blauvelt | |||||||||
| Sr Curator Design | 35.0 | $134,262 | $0 | $10,019 | Yes (X) | ||||
| Philip Bither | |||||||||
| Sr Curator Performing Arts | 35.0 | $162,994 | $0 | $18,903 | Yes (X) | ||||
| Robin Dowden | |||||||||
| Director of Technology | 35.0 | $138,382 | $0 | $9,194 | Yes (X) | ||||
| Richele Donat | |||||||||
| Director, Human Resources | 35.0 | $109,848 | $0 | $11,997 | Yes (X) | ||||
| Fionn Meade | |||||||||
| Artistic Director | 35.0 | $123,269 | $0 | $14,799 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,789,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 Service | $1,511,998 |
| DAmico Catering Inc | |||||
| 211 N First Street | Minneapolis | MN | 55401 | Catering | $461,628 |
| M A Mortenson | |||||
| 700 Meadow Lane North | Minneapolis | MN | 55422 | Construction | $1,060,722 |
| Hammel Green and Abrahamson | |||||
| 701 Washington Avenue | Minneapolis | MN | 55401 | Architect | $1,573,880 |
| Tegra Group | |||||
| 801 Nicollet Mall | Minneapolis | MN | 55402 | Bldg Project Mgmt | $275,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $397,538 | MembershipDuesAmt |
| Fundraising | $664,371 | FundraisingAmt |
| Government Grants | $922,364 | GovernmentGrantsAmt |
| All Other Contributions | $15,154,266 | AllOtherContributionsAmt |
| Noncash Contributions | $672,693 | NoncashContributionsAmt |
| Total Contributions | $17,138,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Event Admissions | 711190 | $1,683,735 | $1,683,735 |
| Museum Admissions | 713990 | $488,329 | $488,329 |
| CoSponsor Fees | 711190 | $3,520 | $3,520 |
| Exhibition Rental and Shipping Fees | 713990 | $1,264,215 | $1,264,215 |
| Exhibition Catalogs and Prints | 713990 | $185,859 | $185,859 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $784,556 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,410,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$232,840 | TotalRevenueColumnAmt |
| Exclusion | -$232,840 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,347 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,334,187 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $764,755 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $569,432 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $150,711 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,957 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,033,592 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,531,881 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,501,711 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,501,711 | TotalRevenueColumnAmt |
| Exclusion | $2,501,711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,205 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $664,371 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $321,919 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$200,714 | TotalRevenueColumnAmt |
| Exclusion | -$200,714 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,079,032 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,003,740 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,373 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,080 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ticket Service Charges | 711300 | $118,525 | $118,525 |
| Restaurant Equipment Amortization | 541800 | $22,177 | $22,177 |
| Miscellaneous | 713110 | $988 | $988 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,012,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,012,253 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,153,943 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,422,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,691,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $148,631 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,444,114 | 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 | $1,256,202 | TotalAmt |
| Program Services | $352,460 | ProgramServicesAmt |
| Management And General | $668,311 | ManagementAndGeneralAmt |
| Fundraising | $235,431 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,649,552 | TotalAmt |
| Program Services | $4,614,830 | ProgramServicesAmt |
| Management And General | $1,435,183 | ManagementAndGeneralAmt |
| Fundraising | $599,539 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,163 | TotalAmt |
| Program Services | $215,915 | ProgramServicesAmt |
| Management And General | $78,248 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,584 | TotalAmt |
| Program Services | $274,397 | ProgramServicesAmt |
| Management And General | $99,187 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,629 | TotalAmt |
| Program Services | $266,904 | ProgramServicesAmt |
| Management And General | $96,725 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,878 | TotalAmt |
| Program Services | $79,590 | ProgramServicesAmt |
| Management And General | $47,288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,425 | TotalAmt |
| Management And General | $98,425 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,901 | TotalAmt |
| Management And General | $55,901 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555,919 | TotalAmt |
| Program Services | $4,267,606 | ProgramServicesAmt |
| Management And General | $247,293 | ManagementAndGeneralAmt |
| Fundraising | $41,020 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,007 | TotalAmt |
| Program Services | $866,453 | ProgramServicesAmt |
| Management And General | $1,777 | ManagementAndGeneralAmt |
| Fundraising | $36,777 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,119 | TotalAmt |
| Program Services | $979,037 | ProgramServicesAmt |
| Management And General | $140,149 | ManagementAndGeneralAmt |
| Fundraising | $33,933 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,367 | TotalAmt |
| Program Services | $42,142 | ProgramServicesAmt |
| Management And General | $13,225 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,964 | TotalAmt |
| Program Services | $6,964 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,022 | TotalAmt |
| Program Services | $370,410 | ProgramServicesAmt |
| Management And General | $107,612 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,556 | TotalAmt |
| Program Services | $475,489 | ProgramServicesAmt |
| Management And General | $80,078 | ManagementAndGeneralAmt |
| Fundraising | $24,989 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,713 | TotalAmt |
| Program Services | $17,501 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $2,445 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,037 | TotalAmt |
| Program Services | $15,037 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,935,620 | TotalAmt |
| Program Services | $1,728,856 | ProgramServicesAmt |
| Management And General | $1,206,764 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,263 | TotalAmt |
| Program Services | $162,212 | ProgramServicesAmt |
| Management And General | $60,051 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Art Acquisitions | $2,364,026 | $2,364,026 | ||
| EXHIBITION FEES & SHIPPING | $1,327,399 | $1,320,111 | $7,288 | |
| Printing | $530,284 | $465,884 | $64,400 | |
| HOSPITALITY | $465,383 | $283,243 | $52,062 | $130,078 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,642 | TotalAmt |
| Program Services | $688,474 | ProgramServicesAmt |
| Management And General | $419,033 | ManagementAndGeneralAmt |
| Fundraising | $65,135 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,006,655 | TotalAmt |
| Program Services | $19,857,541 | ProgramServicesAmt |
| Management And General | $4,915,367 | ManagementAndGeneralAmt |
| Fundraising | $1,233,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,514,468 | BOYAmt |
| EOY | $936,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,334,018 | BOYAmt |
| EOY | $22,192,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,662,397 | BOYAmt |
| EOY | $14,040,269 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,370 | BOYAmt |
| EOY | $563,705 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,833 | BOYAmt |
| EOY | $120,833 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,434 | BOYAmt |
| EOY | $337,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,849 | BOYAmt |
| EOY | $237,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,937,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,945,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,308,147 | BOYAmt |
| EOY | $75,992,319 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,920,984 | BOYAmt |
| EOY | $189,291,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,238,500 | BOYAmt |
| EOY | $303,711,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772,961 | BOYAmt |
| EOY | $6,202,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,578 | BOYAmt |
| EOY | $613,158 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,000 | BOYAmt |
| EOY | $603,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,372,478 | BOYAmt |
| EOY | $5,427,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,901,017 | BOYAmt |
| EOY | $12,846,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,426,925 | BOYAmt |
| EOY | $88,530,144 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,582,242 | BOYAmt |
| EOY | $105,747,073 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,328,316 | BOYAmt |
| EOY | $96,588,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,337,483 | BOYAmt |
| EOY | $290,865,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,238,500 | BOYAmt |
| EOY | $303,711,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$583,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,161,813 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $273,732 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $20,857,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,331,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,576,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,708,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,471,247 | CurrentTaxYearAmt |
| Total | $82,945,993 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,857,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,331,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,576,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,708,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,471,247 | CurrentTaxYearAmt |
| Total | $82,945,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,569,990 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,376,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,499,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,851,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,383,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,123,416 | CurrentTaxYearAmt |
| Total | $7,386,301 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,943 | CurrentTaxYearAmt |
| Total | $1,685,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,018,285 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,796,122 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58006 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59540 | 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 | NA | FormAndLineReferenceDesc |
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 | $40,921 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,980 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,901 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,950,754 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,006,655 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
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 | $42,674 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,075 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,634 | CurrentYearMinus1Amt |
| Current Year | $55,901 | CurrentYearAmt |
| Total | $172,284 | 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 | $35,268 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,432 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,384 | CurrentYearMinus1Amt |
| Current Year | $40,921 | CurrentYearAmt |
| Total | $147,005 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NA | FormAndLineReferenceDesc |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,943,269 | BeginningYearBalanceAmt |
| Contributions | $7,125,447 | ContributionsAmt |
| Investment Earnings Or Losses | $10,014,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,363,424 | OtherExpendituresAmt |
| End Year Balance | $199,719,391 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,958,874 | BeginningYearBalanceAmt |
| Contributions | $13,963,341 | ContributionsAmt |
| Investment Earnings Or Losses | $21,445,993 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,424,939 | OtherExpendituresAmt |
| End Year Balance | $190,943,269 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,823,186 | BeginningYearBalanceAmt |
| Contributions | $12,756,707 | ContributionsAmt |
| Investment Earnings Or Losses | $14,449,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,070,838 | OtherExpendituresAmt |
| End Year Balance | $166,958,874 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,266,156 | BeginningYearBalanceAmt |
| Contributions | $2,250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,997,455 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,690,425 | OtherExpendituresAmt |
| End Year Balance | $149,823,186 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,288,092 | OtherCostOrOtherBasisAmt |
| Book Value | $10,288,092 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,886,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,909,059 | DepreciationAmt |
| Book Value | $44,977,148 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,080,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,065,132 | DepreciationAmt |
| Book Value | $5,015,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,532,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $970,929 | DepreciationAmt |
| Book Value | $1,561,330 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,150,079 | OtherCostOrOtherBasisAmt |
| Book Value | $14,150,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,992,319 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $307,028 | F |
| BENEFICIAL INTEREST IN TRUST | $21,007,337 | F |
| INVESTMENTS HELD BY OTHERS | $167,976,888 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $189,291,253 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED CHARGE | $235,000 |
| SPECIAL ASSESSMENT LIABILITY | $4,402,442 |
| ASSET RETIREMENT OBLIGATION | $648,165 |
| DERIVATIVE FINANCIAL INSTRUM. | $141,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,427,604 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,376,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,161,813 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,381,145 | OtherRevenueAmt |
| Revenue Not Reported | -$780,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,156,793 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$750,866 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,998 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$733,868 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,422,925 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,847,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,107,413 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,107,413 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,740,523 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | -$750,866 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,998 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$733,868 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,006,655 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III-Art Collection | Question 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. Question 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-Endowment Use | Question 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 Question 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 - Reconciliation of Revenues, Line 2D | $781,754 PART VIII, LINE 6B $321,919 PART VIII, LINE 8B $1,003,740 PART VIII, LINE 10B $273,732 Adjustment for Prior Period Pledges ------------ $2,381,145 Total, Part XI, Line 2D Part XI - Reconciliation of Revenue, Line 4B $16,998 Accrued Federal Income Taxes |
| Part XII - Reconciliation of Expenses, Line 2D | $781,754 PART VIII, LINE 6B $321,919 PART VIII, LINE 8B $1,003,740 PART VIII, LINE 10B ------------ $2,107,413 Total, Part XII, Line 2D Part XII - Reconciliation of Expenses, Line 4B $16,998 Accrued Federal Income Taxes |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA this year | PersonNm |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala - Dinner | Event1Nm |
| Gross Receipts Event1 | $420,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $296,371 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,205 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $119,726 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $114,326 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,730 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala - Auction | Event2Nm |
| Gross Receipts Event2 | $365,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $368,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | -$3,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,637 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $785,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $664,371 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,205 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $119,726 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $114,326 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,367 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $321,919 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$200,714 | NetIncomeSummaryAmt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 Hennepin Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Supplemental Information Regarding Fundraising | THE WALKER FALL 2015 FUNDRAISING EVENT GENERATED TOTAL INCOME OF $990,576 FROM INDIVIDUAL AND CORPORATE SPONSORSHIPS, TICKET SALES, AUCTION AND RAFFLE PROCEEDS AND HAD DIRECT EXPENSES OF $321,919 NETTING THE INSTITUTION $668,657. |
| Part II | DONATED ITEMS TO THE AUCTION INCLUDED SEVEN WORKS OF ART. THESE SEVEN ARTWORKS WERE DONATED BY ARTISTS AND GALLERIES AND APPRAISED BY AN INDEPENDENT ART APPRAISER. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher Stevens | ||||||||||||||
| Chief of Advancement | $209,577 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,566 | $0 | $226,143 | $0 | $0 | $0 |
| David Galligan | ||||||||||||||
| Deputy Director, COO | $255,342 | $0 | $0 | $0 | $1,343 | $0 | $0 | $0 | $25,326 | $0 | $282,011 | $0 | $0 | $0 |
| Mary Polta | ||||||||||||||
| Chief Financial Officer | $158,158 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,735 | $0 | $173,893 | $0 | $0 | $0 |
| Olga Viso | ||||||||||||||
| Executive Director | $440,013 | $0 | $0 | $0 | $56,342 | $0 | $0 | $0 | $25,504 | $0 | $521,859 | $0 | $0 | $0 |
| Philip Bither | ||||||||||||||
| Sr Curator Performing Arts | $162,994 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,903 | $0 | $181,897 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Salary | FormAndLineReferenceDesc |
| Explanation | In fiscal year 2015-16 Executive Director Olga Viso was paid $2,545 as gross up income calculated on the imputed interest expense for her annual housing allowance installment. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Olga Viso | PersonNm |
| Relationship With Org | Executive | RelationshipWithOrgTxt |
| Loan Purpose | Housing | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $120,833 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $120,833 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 103 | ContributionCnt |
| Noncash Contributions Rpt F990 | $347,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Ind. Art Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $325,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Proceeds received | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Artwork Donated | FormAndLineReferenceDesc |
| Explanation | THE WALKER ART CENTER HAS ELECTED UNDER SFAS 116 NEITHER TO RECOGNIZE REVENUE IN ITS STATEMENT OF OPERATIONS, NOR ASSETS ON ITS STATEMENT OF POSITON, WHEN DONATIONS OF ARTWORK ARE RECEIVED. THEREFORE, NO REVENUE IS RECOGNIZED ON PART VIII LINE 1 FOR THESE DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part VI Line 2 | A MAXIMUM OF 20 WALKER FAMILY MEMBERS MAY BE APPOINTED. IN 2015-16 THERE WERE 7 WALKER FAMILY MEMBERS APPOINTED. |
| Form 990 Part VI Line 6 | WALKER ART CENTER HAS A BASIC MEMBERSHIP CATEGORY OF ANNUAL GIVING. |
| Form 990 Part VI 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 PREPARER WHO ASSEMBLES THE RETURN FOR PRELIMINARY REVIEW BY WALKER STAFF AND BOARD. THEN THE RETURN IS EDITED AND FORWARDED TO THE PREPARER FOR FINAL COMPLETION AND FILED WITH ALL FEDERAL AND STATE ENTITIES. |
| Form 990 Part VI Line 12c | 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 Line 15a | SALARIES BASED ON ANNUAL PERFORMANCE EVALUATIONS, RELEVANT COMPARATIVE DATA COMPILED BY INDEPENDENT STUDIES. BOARD OFFICERS AUTHORIZE SALARY FOR EXECUTIVE DIRECTOR, REVIEWS EXECUTIVE RECOMMENDATIONS FOR KEY SENIOR STAFF SALARIES. |
| Form 990 Part VI Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VIII, LINE 3 | Investment income $518,026 Less investment manager fees $(750,866) ----------- Net investment income $(232,840) |
| Form 990 Part XI Line 9 | $273,732 ADJUSTMENT FOR PRIOR PERIOD PLEDGES |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Honoraria TOTAL FEES:259428 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Artistic Fees TOTAL FEES:654592 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Author Fees TOTAL FEES:29153 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CoSponsor Fees TOTAL FEES:226367 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contracted Services TOTAL FEES:1797109 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contracted Computer Support TOTAL FEES:207255 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contracted Maintenance TOTAL FEES:77880 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contracted Janitorial TOTAL FEES:289508 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contracted Security TOTAL FEES:934727 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Contract Conservation TOTAL FEES:79900 |