Rourke Art Gallery Museum
- Assets
- $307.1k
- Revenue
- $162.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Moorhead, MN
- Founding
- 09/1997
- Data as of
- 12/2022
- EIN
- 91-1748273
Organization Overview
Rourke Art Gallery Museum is located in Moorhead, MN. The organization was established in 1997. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Rourke Art Gallery Museum employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rourke Art Gallery Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rourke Art Gallery Museum generated $162.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $200.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DISPLAY, COLLECT, AND PRESERVE ART OF OUR TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ART MUSEUM AND GALLERY FOR THE PURPOSE OF EXHIBITING AND SELLING ART AND ART EDUCATION. CLIENTS SERVED - 5,679 VISITORS ON SITE AT THE MUSEUM AND AN ESTIMATED 12,000 FOR TOURING EXHIBITS AND PUBLIC PROGRAMS IN THE REGION. NO PUBLICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Thune President | OfficerTrustee | 2 | $0 |
Chris Orth Vice President & Secretary | OfficerTrustee | 2 | $0 |
Daniel Otto Treasurer | OfficerTrustee | 2 | $0 |
Ronald Hlm Ramsay Director | Trustee | 1 | $0 |
Coralie Wai Director | Trustee | 1 | $0 |
Brent Behm Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,550 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,196 |
| Total Program Service Revenue | $18,411 |
| Investment income | $564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,788 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,228 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $162,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,067 |
| Compensation of current officers, directors, key employees. | $11,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,301 |
| Advertising and promotion | $479 |
| Office expenses | $15,129 |
| Information technology | $4,126 |
| Royalties | $0 |
| Occupancy | $25,239 |
| Travel | $842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,067 |
| Interest | $26 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,579 |
| Insurance | $12,504 |
| All other expenses | $0 |
| Total functional expenses | $200,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,584 |
| Savings and temporary cash investments | $62,470 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,596 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,688 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $52,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,413 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $307,133 |
| Accounts payable and accrued expenses | $5,419 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,419 |
| Net assets without donor restrictions | $293,051 |
| Net assets with donor restrictions | $8,663 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $307,133 |