Civic Intelligence

Plains Art Museum

990 • Fiscal year 2013 • EIN 41-1260780

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.PLAINSART.ORG

View Organization Page

PO Box 2338Fargo, ND 58108-2338
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,855,777

Down $151,356 (-1.5%) from 2012

Net Assets

Down

$7,637,920

Down $233,552 (-3.0%) from 2012

Liabilities

Up

$2,217,857

Up $82,196 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

$1,764,850

No earlier filing loaded for comparison.

Expenses

Up

$1,918,153

Up $314,891 (+20%) from 2012

Net Income

-$153,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,076,189Liabilities 2010: $2,460,478Net Assets 2010: $5,615,7112010Assets 2011: $8,166,792Liabilities 2011: $2,330,697Net Assets 2011: $5,836,0952011Assets 2012: $10,007,133Liabilities 2012: $2,135,661Net Assets 2012: $7,871,4722012Assets 2013: $9,855,777Liabilities 2013: $2,217,857Net Assets 2013: $7,637,9202013Assets 2014: $9,401,915Liabilities 2014: $2,121,435Net Assets 2014: $7,280,4802014Assets 2015: $8,878,181Liabilities 2015: $1,922,900Net Assets 2015: $6,955,2812015Assets 2016: $8,473,577Liabilities 2016: $1,776,982Net Assets 2016: $6,696,5952016Assets 2017: $8,711,577Liabilities 2017: $1,588,733Net Assets 2017: $7,122,8442017Assets 2018: $8,813,719Liabilities 2018: $1,732,167Net Assets 2018: $7,081,5522018Assets 2019: $8,760,124Liabilities 2019: $1,701,846Net Assets 2019: $7,058,2782019Assets 2020: $8,718,773Liabilities 2020: $1,766,413Net Assets 2020: $6,952,3602020Assets 2021: $10,649,612Liabilities 2021: $2,374,379Net Assets 2021: $8,275,2332021Assets 2022: $10,829,201Liabilities 2022: $1,619,285Net Assets 2022: $9,209,9162022Assets 2023: $13,352,308Liabilities 2023: $1,595,959Net Assets 2023: $11,756,3492023

Highlighted filing

2013

Assets$9,855,777
Liabilities$2,217,857
Net Assets$7,637,920
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,256,9502010Expenses 2011: $1,466,4662011Expenses 2012: $1,603,2622012Revenue 2013: $1,764,850Expenses 2013: $1,918,153Net Income 2013: -$153,3032013Revenue 2014: $1,670,954Expenses 2014: $2,151,700Net Income 2014: -$480,7462014Revenue 2015: $1,774,392Expenses 2015: $2,114,092Net Income 2015: -$339,7002015Revenue 2016: $1,731,571Expenses 2016: $2,034,854Net Income 2016: -$303,2832016Revenue 2017: $2,276,804Expenses 2017: $1,993,365Net Income 2017: $283,4392017Revenue 2018: $1,994,046Expenses 2018: $2,153,173Net Income 2018: -$159,1272018Revenue 2019: $1,826,528Expenses 2019: $2,124,777Net Income 2019: -$298,2492019Revenue 2020: $2,092,883Expenses 2020: $2,215,712Net Income 2020: -$122,8292020Revenue 2021: $3,114,280Expenses 2021: $2,236,354Net Income 2021: $877,9262021Revenue 2022: $3,388,053Expenses 2022: $2,459,774Net Income 2022: $928,2792022Revenue 2023: $5,453,214Expenses 2023: $2,906,781Net Income 2023: $2,546,4332023

Highlighted filing

2013

Revenue$1,764,850
Expenses$1,918,153
Net Income-$153,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$13,702,079
Mission and Program Overview

Mission

The plains art museum brings people and art together. As a public institution we celebrate the finest of human achievement and inspire and engage diverse audiences in the creation, exhibition, collection, and preservation of art.

Major Activities

Activity 2
In-house education programs include docent-led tours, lectures, artist talks, curator-led gallery talks, internships, art camps and art classes and workshops for children and adults. Outreach programs were also offered which brought original art exhibitions and art education programs to rural Minnesota and North Dakota.
Activity 3
Museum building operations for storage and display of the permanent collection which focuses on 20th and 21st century American art, regional art, and work by Native American artists.
Filing and Contact Details

Filer

EIN
41-1260780
Raw XML AppendixShowing 400 of 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0269235
IRS990/AccountsPayableAccruedExpenses/EOY0268299
IRS990/AccountsReceivable/BOY017708
IRS990/AccountsReceivable/EOY021181
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0In-house education programs include docent-led tours, lectures, artist talks, curator-led gallery talks, internships, art camps and art classes and workshops for children and adults. Outreach programs were also offered which brought original art exhibitions and art education programs to rural Minnesota and North Dakota.
IRS990/Activity2/Expense0408450
IRS990/Activity2/Revenue028889
IRS990/Activity3/Description0Museum building operations for storage and display of the permanent collection which focuses on 20th and 21st century American art, regional art, and work by Native American artists.
IRS990/Activity3/Expense0624759
IRS990/Activity3/Revenue026667
IRS990/ActivityOrMissionDescription0To promote and foster a knowledge of art by providing facilities for exhibitions and programs to improve education in the arts.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 2338
IRS990/AddressPrincipalOfficerUS/City0Fargo
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode0581082338
IRS990/Advertising/Fundraising057302
IRS990/Advertising/ProgramServices021540
IRS990/Advertising/Total078842
IRS990/AllOtherContributions0258250
IRS990/AllOtherExpenses/ManagementAndGeneral0100
IRS990/AllOtherExpenses/Total0100
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents010630
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising036250
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral087946
IRS990/CompCurrentOfficersDirectors/ProgramServices068829
IRS990/CompCurrentOfficersDirectors/Total0193025
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02538
IRS990/ConferencesMeetings/ManagementAndGeneral02653
IRS990/ConferencesMeetings/ProgramServices08088
IRS990/ConferencesMeetings/Total013279
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0421739
IRS990/ContributionsGrantsPriorYear02468946
IRS990/CostOfGoodsSold0591158
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY045125
IRS990/DeferredRevenue/EOY0288429
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising032
IRS990/DepreciationDepletion/ManagementAndGeneral0580
IRS990/DepreciationDepletion/ProgramServices0246345
IRS990/DepreciationDepletion/Total0246957
IRS990/DescribedIn501C301
IRS990/Description0In fiscal year 2013, Plains Art Museum served 58,000 visitors of all ages through high quality art exhibitions, educational programs, live music, and outreach activities. The Katherine Kilbourne Bugum Center for Creativity opened and served 5,500 regional students. The museum offers six to eight major exhibitions annually with an equal number of smaller exhibitions. The museum's permanent collection of 3,800 objects is also used for special exhibitions and research, occasionally shown in national and international venues. Exhibitions focus on artists in the community and region.In fiscal year 2013, the museum presented the following exhibitions:Mothers of Invention, Part II: Marjorie SchlossmanThe Return of Sodbuster: Luis Jimenez in FargoVirtual Ruralality: Portraits in wood by Fred CogelowJon Offutt: Dakota HorizonsPaul D Miller/DJ Spooky: Arctic/AntarcticaOur Treasures: Highlights from the Minnesota Museum of American ArtCreative Actions: Selections From The Permanent Art CollectionRobert Kurkowski: The Artist's StudioA Creative Life: Honoring Charles BeckGraffiti 101: The Foundation of Street ArtHand Picked: An Art = Food Installation by Su LegattNo Lumps, Thank You: A Bra Anthology Work by Meg Spielman PeldoPlayful Pollinators: A Garden-Art Project by the 4-H Club at Madison Elementary SchoolAndy Warhol: Creating Myth & IconBeyond Convention New Work by Jessica WachterRenewal Phase: New Work by Britta TrygstadOil and Water: Student Print ExchangeSchool Spirit: Celebrating Youth Art MonthModern Spirit: The Art of George MorrisonWing Young Huie: Hidden Fargo in Plain SightIn Memoriam: Timothy Ray and Steve KramerBrian Frink: Pet Portraits
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0372408
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising041782
IRS990/FeesForServicesOther/ManagementAndGeneral041762
IRS990/FeesForServicesOther/ProgramServices041631
IRS990/FeesForServicesOther/Total0125175
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Arlette Preston
IRS990/Form990PartVIISectionA/NamePerson1Julie Burgum
IRS990/Form990PartVIISectionA/NamePerson2Jim Hambrick
IRS990/Form990PartVIISectionA/NamePerson3Kate Haugen
IRS990/Form990PartVIISectionA/NamePerson4Carole Rogne
IRS990/Form990PartVIISectionA/NamePerson5Joan Justensen
IRS990/Form990PartVIISectionA/NamePerson6Zhimin Guan
IRS990/Form990PartVIISectionA/NamePerson7Tom Dawson
IRS990/Form990PartVIISectionA/NamePerson8Jo Burdick
IRS990/Form990PartVIISectionA/NamePerson9Bill Schlossman
IRS990/Form990PartVIISectionA/NamePerson10Meg Spielman-Peldo
IRS990/Form990PartVIISectionA/NamePerson11Shelly Gompf
IRS990/Form990PartVIISectionA/NamePerson12Dave Hanson
IRS990/Form990PartVIISectionA/NamePerson13Lisa Slike
IRS990/Form990PartVIISectionA/NamePerson14Eileen Scheel
IRS990/Form990PartVIISectionA/NamePerson15Raul Gomez
IRS990/Form990PartVIISectionA/NamePerson16Jeremy Welsand
IRS990/Form990PartVIISectionA/NamePerson17Colleen Sheehy
IRS990/Form990PartVIISectionA/NamePerson18Mark Henze
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation172834
IRS990/Form990PartVIISectionA/OtherCompensation182834
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17110553
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1858744
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director (thru March 2013)
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director (thru June 2013)
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses027518
IRS990/FundraisingEvents010630
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0247224
IRS990/Gaming01
IRS990/GamingDirectExpenses011318132
IRS990/GovernmentGrants040861
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0247224
IRS990/GrossIncomeFundraisingEvents0103113
IRS990/GrossIncomeGaming012015994
IRS990/GrossReceipts013702079
IRS990/GrossRents/Real069955
IRS990/GrossSalesOfInventory0644388
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices025794
IRS990/Insurance/Total025794
IRS990/Interest/ProgramServices079971
IRS990/Interest/Total079971
IRS990/InventoriesForSaleOrUse/BOY050332
IRS990/InventoriesForSaleOrUse/EOY065102
IRS990/InvestmentIncomeCurrentYear0280220
IRS990/InvestmentIncome/ExclusionAmount032996
IRS990/InvestmentIncomePriorYear032727
IRS990/InvestmentIncome/TotalRevenueColumn032996
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01390673
IRS990/InvestmentsPubTradedSecurities/EOY01614058
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03481488
IRS990/LandBuildingsEquipmentBasis010487024
IRS990/LandBuildingsEquipmentBasisNet/BOY05980763
IRS990/LandBuildingsEquipmentBasisNet/EOY07005536
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real0421
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0111998
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Plains Art Museum brings people and art together. As a public institution we celebrate the finest of human achievement and inspire and engage diverse audiences in the creation, exhibition, collection, and preservation of art.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0240000
IRS990/MortNotesPyblSecuredInvestProp/EOY0160000
IRS990/NameOfPrincipalOfficerPerson0Colleen Sheehy
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY07871472
IRS990/NetAssetsOrFundBalancesEOY07637920
IRS990/NetGainOrLossInvestments/ExclusionAmount0247224
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0247224
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount075595
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn075595
IRS990/NetIncomeFromGaming/ExclusionAmount0697862
IRS990/NetIncomeFromGaming/TotalRevenueColumn0697862
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome055556
IRS990/NetIncomeOrLoss/TotalRevenueColumn053230
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-2326
IRS990/NetRentalIncomeOrLoss/ExclusionAmount059035
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn069534
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue010499
IRS990/NetUnrelatedBusinessTxblIncome07173
IRS990/NoncashContributions010630
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0157
IRS990/NumberW2GIncluded032
IRS990/Occupancy/ProgramServices0114811
IRS990/Occupancy/Total0114811
IRS990/OfficeExpenses/Fundraising034571
IRS990/OfficeExpenses/ManagementAndGeneral019561
IRS990/OfficeExpenses/ProgramServices099738
IRS990/OfficeExpenses/Total0153870
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0259
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015005
IRS990/OtherEmployeeBenefits/ProgramServices025645
IRS990/OtherEmployeeBenefits/Total040909
IRS990/OtherExpensePriorYear0831864
IRS990/OtherExpensesCurrentYear0967277
IRS990/OtherExpenses/Description0Repairs
IRS990/OtherExpenses/Description1Hospitality
IRS990/OtherExpenses/Description2Dues and Subscriptions
IRS990/OtherExpenses/Description3Art Work Purchased
IRS990/OtherExpenses/Fundraising014393
IRS990/OtherExpenses/Fundraising11499
IRS990/OtherExpenses/ManagementAndGeneral07517
IRS990/OtherExpenses/ManagementAndGeneral15517
IRS990/OtherExpenses/ProgramServices044711
IRS990/OtherExpenses/ProgramServices116709
IRS990/OtherExpenses/ProgramServices2868
IRS990/OtherExpenses/ProgramServices35998
IRS990/OtherExpenses/Total044711
IRS990/OtherExpenses/Total138619
IRS990/OtherExpenses/Total27884
IRS990/OtherExpenses/Total35998
IRS990/OtherRevenueCurrentYear0896221
IRS990/OtherRevenuePriorYear01092782
IRS990/OtherSalariesAndWages/Fundraising068975
IRS990/OtherSalariesAndWages/ManagementAndGeneral045310
IRS990/OtherSalariesAndWages/ProgramServices0540379
IRS990/OtherSalariesAndWages/Total0654664
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07221
IRS990/PayrollTaxes/ManagementAndGeneral010564
IRS990/PayrollTaxes/ProgramServices044493
IRS990/PayrollTaxes/Total062278
IRS990/PermanentlyRestrictedNetAssets/BOY01491537
IRS990/PermanentlyRestrictedNetAssets/EOY01934863
IRS990/PledgesAndGrantsReceivable/BOY01852608
IRS990/PledgesAndGrantsReceivable/EOY0604181
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07799
IRS990/PrepaidExpensesDeferredCharges/EOY064749
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenueCY0166670
IRS990/ProgramServiceRevenue/Description0Education & Outreach
IRS990/ProgramServiceRevenue/Description1Admissions
IRS990/ProgramServiceRevenuePriorYear032306
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0153676
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112994
IRS990/ProgramServiceRevenue/TotalRevenueColumn0153676
IRS990/ProgramServiceRevenue/TotalRevenueColumn112994
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices030900
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-153303
IRS990/ReconciliationUnrealizedInvest0-111149
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real069534
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0166670
IRS990/RevenuesLessExpensesCY0-153303
IRS990/RevenuesLessExpensesPriorYear02023499
IRS990/SalariesEtcCurrentYear0950876
IRS990/SalariesEtcPriorYear0771398
IRS990/SavingsAndTempCashInvestments/BOY0707250
IRS990/SavingsAndTempCashInvestments/EOY0480970
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0218578
IRS990ScheduleA/AmtsFromSubstContributors/Total0218578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,855,777
Liabilities
$2,217,857
Net assets
$7,637,920
Revenue
$1,764,850
Expenses
$1,918,153
Net income
-$153,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.60$11.8$5.45$2.91$2.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.62$9.21$3.39$2.46$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.37$8.28$3.11$2.24$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$1.77$6.95$2.09$2.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$1.70$7.06$1.83$2.12$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.73$7.08$1.99$2.15$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$1.59$7.12$2.28$1.99$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$1.78$6.70$1.73$2.03$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$1.92$6.96$1.77$2.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.40$2.12$7.28$1.67$2.15$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.22$7.64$1.76$1.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.14$7.87$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$2.33$5.84$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.46$5.62$2.26