2024-11-15T13:23:37-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 462821976 SOMALI MUSEUM AND CULTURAL CENTER SOMA 6128863723 2925 CHICAGO AVE GREENWAY BASEMNT MINNEAPOLIS MN 55407 OSMAN ALI EXECUTIVE DIRECTOR 6128863723 2024-11-14 1 1 MICHAEL HINSCH P01875343 6123764500 2024-11-14 2023 2024-10-15 13:58:12Z X X SOMALI MUSEUM OSMAN ALI 2925 CHICAGO AVE GREENWAY BASEMNT C MINNEAPOLIS MN 55407 616920 0 X SOMALIMUSEUM.ORG X 2011 MN HOME OF SOMALI CREATIVITY IN NORTH AMERICA AND IS A GLOBAL LEADER IN ADVANCING AND ELEVATING THE WORK OF SOMALI ARTISTS, TRADITIONAL AND CONTEMPORARY. 12 12 10 12 0 0 275900 517083 97320 99089 0 0 0 748 373220 616920 0 0 0 0 144794 287669 0 0 8298 169541 349348 314335 637017 58885 -20097 249967 295148 0 236143 249967 59005 X THE SOMALI MUSEUM'S MISSION IS TO USE THIS COLLECTION AS A TOOL FOR EDUCATION: MAKING IT POSSIBLE FOR YOUNG SOMALIS WHO HAVE GROWN UP IN THE UNITED STATES TO CONNECT WITH THEIR CULTURE, AS WELL AS MINNESOTANS OF OTHER ETHNIC HERITAGE TO ENCOUNTER SOMALI ART AND TRADITIONAL CULTURE. 0 0 509031 0 99089 FOUNDED IN 2011, THE SOMALI MUSEUM OF MINNESOTA OPENED THE DOORS OF ITS PUBLIC GALLERY IN 2013 AS NORTH AMERICA'S FIRST AND ONLY MUSEUM DEVOTED TO SOMALI CULTURE. AT LAST UPDATE, THE SOMALI MUSEUM OF MINNESOTA WAS THE ONLY MUSEUM OF SOMALI CULTURE ANYWHERE IN THE WORLD. THE SOMALI MUSEUM IS THE HOME OF TRADITIONAL SOMALI ARTS IN MINNESOTA. WE ARE A 501C3 ORGANIZATION DISPLAYING A COLLECTION OF OVER 1000 PIECES, AND OFFERING EDUCATIONAL PROGRAMS ABOUT SOMALI TRADITIONAL CULTURE THAT ARE NOT OFFERED ANYWHERE ELSE. THE SOMALI MUSEUM OFFERS AN UNRIVALED OPPORTUNITY FOR MINNESOTANS OF ALL BACKGROUNDS TO ENCOUNTER AND LEARN ABOUT SOMALI TRADITIONAL CULTURE. THE SOMALI MUSEUM'S MISSION IS TO USE THIS COLLECTION AS A TOOL FOR EDUCATION: MAKING IT POSSIBLE FOR YOUNG SOMALIS WHO HAVE GROWN UP IN THE UNITED STATES TO CONNECT WITH THEIR CULTURE, AS WELL AS MINNESOTANS OF OTHER ETHNIC HERITAGE TO ENCOUNTER SOMALI ART AND TRADITIONAL CULTURE FOR THE FIRST TIME. THE MUSEUM'S PROGRAMS EXPLORE THE CHANGING ROLE OF TRADITIONAL ARTS AND CULTURE AS THE SOMALI PEOPLE MOVE ACROSS BORDERS AND TIME. BY PROMOTING THE HIGHEST FORMS OF SOMALI CREATIVITY, THE SOMALI MUSEUM BELIEVES THAT IT CAN ALSO HELP TO DIMINISH HARMFUL PREJUDICE AND MISUNDERSTANDING. THE SOMALI MUSEUM IS COMMITTED TO EDUCATION. BY OFFERING CLASSES IN TRADITIONAL SOMALI CRAFTS AND CONTEMPORARY SOMALI CULTURE, THE SOMALI MUSEUM OFFERS MINNESOTA'S PREMIER OPPORTUNITY TO LEARN ABOUT SOMALI HERITAGE. 509031 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ZAHRA MUSE 6128863723 2925 CHICAGO AVE GREENWAY BASEMNT C MINNEAPOLIS MN 55407 DR ABDULFATAH MOHAMED CHAIR 0.50 X X 0 0 0 BASHIR SHEIKH TREASURER 0.50 X X 0 0 0 KATE ROBERTS SECRETARY 0.50 X X 0 0 0 BUSAD ALI KHEYRE BOARD MEMBER 0.50 X 0 0 0 ASHA HIBAD BOARD MEMBER 0.50 X 0 0 0 ABDULLAHI SAMATER BOARD MEMBER 0.50 X 0 0 0 FARTUN WARDHERE BOARD MEMBER 0.50 X 0 0 0 MOHAMED AHMED KAYD BOARD MEMBER 0.50 X 0 0 0 MOHAMED ISMAEL BOARD MEMBER 0.50 X 0 0 0 AYAN ABDINUR BOARD MEMBER 0.50 X 0 0 0 ABYAN NUR BOARD MEMBER 0.50 X 0 0 0 ERIC LARSON BOARD MEMBER 0.50 X 0 0 0 OSMAN ALI EXECUTIVE DIRECTOR AND FOUNDER 40.00 X 59614 0 0 59614 0 0 0 0 0 0 0 113000 404083 517083 PRESENTATION FEES 712110 46823 46823 OTHER PROGRAM REVENUE 712110 38596 38596 MUSEUM ADMISSIONS 712110 13670 13670 99089 OTHER INCOME 900099 748 748 748 616920 99089 0 748 X 59613 47691 5961 5961 207578 153809 53769 20478 15443 4578 457 31196 31196 203644 199920 3724 29536 22274 6603 659 6664 5025 1490 149 46563 35115 10409 1039 22944 22944 5704 5704 1467 1106 328 33 MISCELLANEOUS EXPENSES 1630 0 1630 0 637017 509031 119688 8298 249967 97938 896 0 196314 249967 295148 34430 0 201713 0 236143 X 249967 59005 249967 59005 249967 295148 -20097 -170865 0 X X 0 0 0 X 298487 164669 275900 517083 1256139 298487 164669 275900 517083 1256139 24862 1231277 748 748 1256887 0.97960 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 0 NET RIGHT-OF-USE ASSET 182801 SECURITY DEPOSIT 13513 196314 LEASE LIABILITY 201713 201713 PART III, LINE 1A: THE SOMALI MUSEUM FOLLOWS THE ACCOUNTING GUIDANCE UNDER FASB ASC 958-360-45-3 FOR COLLECTIONS OF WORKS OF ART AND HISTORICAL TREASURES. THE COLLECTION IS NOT RECORDED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION, WHETHER PURCHASED OR DONATED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSET WITHOUT DONOR RESTRICTION IF PURCHASED WITH NET ASSET WITHOUT DONOR RESTRICTIONS, AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR RESTRICTED NET ASSETS. IF COLLECTION ITEMS ARE SOLD, PROCEEDS FROM THE SALE WOULD BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS OR DIRECT CARE OF EXISTING COLLECTION ITEMS. PART III, LINE 4: THE SOMALI MUSEUM COLLECTS, PRESERVES, AND PRESENTS ARTIFACTS FOR EDUCATIONAL AND PRESERVATION PURPOSES. THE PUBLIC CAN ENGAGE WITH THESE ARTIFACTS AS LEARNING TOOLS TO EXPLORE SOMALI HISTORY, HERITAGE, AND TRADITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A CPA FIRM AND IS REVIEWED AND APPROVED BY MANAGEMENT. THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BYLAWS OUTLINE THE CONFLICT OF INTEREST POLICY WHICH APPLIES TO MEMBERS OF ITS BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICT OR POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. THE BOARD THEN APPROVES, AUTHORIZES, OR RATIFIES THE ACTION IN GOOD FAITH WITH THE APPROVAL BY A MAJORITY OF DIRECTORS, EXCLUDING THE INDIVIDUAL MEMBER WITH THE CONFLICT, AT A MEETING WHERE A QUORUM IS PRESENT. THE MINUTES OF ALL ACTIONS TAKEN WHERE A CONFLICT OF INTEREST IS PRESENT SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THIS DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICE: PROGRAM SERVICE EXPENSES 106,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,052. STIPENDS: PROGRAM SERVICE EXPENSES 93,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,868. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,724. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED ITS BASIS OF ACCOUNTING FROM CASH BASIS IN THE 2022 REPORTING TO AN ACCRUAL BASIS IN THE 2023 REPORTING.