Rourke Art Gallery Museum
- Assets
- $292.5k
- Revenue
- $256.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Moorhead, MN
- Founding
- 09/1997
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Rourke Art Gallery Museum generated $256.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $189.3k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
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 6,996. NO PUBLICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Rutter Executive Director | Officer | 27.5 | $35,982 |
Chris Orth President | OfficerTrustee | 2 | $0 |
Anna Lee Vice President | OfficerTrustee | 2 | $0 |
Daniel Otto Treasurer | OfficerTrustee | 2 | $0 |
Emily Williams - Wheeler Secretary | OfficerTrustee | 1 | $0 |
Coralie Wai Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,660 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,435 |
| Noncash contributions included in lines 1a–1f | $5,820 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,105 |
| Total Program Service Revenue | $31,747 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $150 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $159 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,437 |
| 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. | $35,982 |
| Compensation of current officers, directors, key employees. | $10,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,100 |
| Advertising and promotion | $924 |
| Office expenses | $15,863 |
| Information technology | $3,632 |
| Royalties | $0 |
| Occupancy | $16,926 |
| Travel | $1,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $201 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,392 |
| Insurance | $10,538 |
| All other expenses | $3,042 |
| Total functional expenses | $189,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,773 |
| Savings and temporary cash investments | $87,921 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,318 |
| 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 | $70,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,815 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $292,476 |
| Accounts payable and accrued expenses | $23,561 |
| 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 | $23,561 |
| Net assets without donor restrictions | $212,415 |
| Net assets with donor restrictions | $56,500 |
| 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 | $292,476 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Rourke Art Gallery Museum has recieved totaling $22,138.
| Awarding Organization | Amount |
|---|---|
Lake Region Arts Council Inc Fergus Falls, MN PURPOSE: Support the costs of the museums comprehensive insurance policy, a general operating expense | $8,000 |
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: GENERAL SUPPORT | $7,255 |
The Arts Partnership Of The Red River Valley Fargo, ND PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Lake Region Arts Council Inc Fergus Falls, MN PURPOSE: Tour the Wayne Gudmundson White Earth Window exhibit through LARL branch libraries | $1,730 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Endowment Analysis
| Beg. Balance | $315 |
| Ending Balance | $315 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minneapolis Society Of Fine Arts Minneapolis, MN | $389,108,974 | $52,759,804 |
Milwaukee Art Museum Inc Milwaukee, WI | $162,007,595 | $17,721,477 |
Edmundson Art Foundation Inc Des Moines, IA | $123,873,821 | $5,221,950 |
Madison Museum Of Contemporary Art Inc Madison, WI | $15,382,994 | $2,302,239 |
Minnesota Museum Of American Art Saint Paul, MN | $9,032,036 | $1,499,963 |
Plains Art Museum Fargo, ND | $10,649,612 | $3,114,280 |
Paine Art Center & Gardens Inc Oshkosh, WI | $23,894,891 | $2,871,435 |
Racine Art Museum Association Inc Racine, WI | $13,099,169 | $1,971,714 |
Cedar Rapids Museum Of Art Cedar Rapids, IA | $10,975,724 | $1,897,118 |
River Music Experience Davenport, IA | $3,858,577 | $1,649,242 |
Museum Of Russian Art Minneapolis, MN | $5,847,264 | $2,095,024 |
Bergstrom-Mahler Museum Inc Neenah, WI | $17,360,409 | $1,558,977 |