Nonprofit · EIN 91-1748273
ROURKE ART GALLERY MUSEUM
Tax-exempt · MOORHEAD, MN 56560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $263,865 | $271,259 | -$7,394 | $261,631 | $53,387 | $208,244 |
| December 31, 2023 | 990 | $194,018 | $280,093 | -$86,075 | $245,585 | $29,948 | $215,637 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $236,125
- of which government grants
- $64,977
- Membership dues
- $34,075
- Program service revenue
- $23,685
- Investment income
- $2,138
- Net rental income
- $1,195
- Net income from fundraising events
- -$441
- Net income from sales of inventory
- $1,163
- Other revenue
- $1,917
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,850
- Other salaries and wages
- $82,264
- Salaries, compensation and benefits (total)
- $143,505
- Professional fundraising fees
- $0
- Accounting fees
- $28,671
- Occupancy
- $25,608
- Travel
- $3,042
- Depreciation
- $15,737
- Program services (functional)
- $185,029
- Management and general (functional)
- $84,737
- Fundraising (functional)
- $1,493
Balance sheet and other
- Total assets, start of year
- $245,585
- Total assets, end of year
- $261,631
- Total liabilities, end of year
- $53,387
- Net assets, end of year
- $208,244
- Land, buildings and equipment
- $21,405
- Net assets without donor restrictions
- $170,531
- Net assets with donor restrictions
- $37,713
- Gross receipts
- $272,313
- Employees
- 6
- Volunteers
- 13
- Year formed
- 1992
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN RUTTER | EXECUTIVE DIRECTOR Officer | 55 | $50,850 |
| DAVE THUNE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS ORTH | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIEL OTTO | TREASURER Trustee or director, Officer | 2 | $0 |
| RONALD HLM RAMSAY | DIRECTOR Trustee or director | 1 | $0 |
| CORALIE WAI | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY LAKE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN RUTTER | EXECUTIVE DIRECTOR Officer | 55 | $50,000 |
| DAVE THUNE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS ORTH | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIEL OTTO | TREASURER Trustee or director, Officer | 2 | $0 |
| RONALD HLM RAMSAY | DIRECTOR Trustee or director | 1 | $0 |
| CORALIE WAI | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY LAKE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 521 MAIN AVE, MOORHEAD, MN 56560-2748
- In care of
- % C MARK STRAND
- Principal officer (990 for 2024)
- DAVE THUNE, 521 MAIN AVE, MOORHEAD, MN 56560
- Signed the 990
- DAVE THUNE, PRESIDENT
- Phone
- (218) 236-8861
- Website
- WWW.THEROURKE.ORG
- Return prepared by
- WIDMER ROEL PC
Mission
TO DISPLAY, COLLECT, AND PRESERVE ART OF OUR TIME.
Program accomplishments
- ART MUSEUM AND GALLERY FOR THE PURPOSE OF EXHIBITING AND SELLING ART AND ART EDUCATION. CLIENTS SERVED - 7,632 VISITORS ON SITE AT THE MUSEUM AND AN ESTIMATED 19,000 FOR TOURING EXHIBITS AND PUBLIC PROGRAMS IN THE REGION. NO PUBLICATIONS.Expenses $185,029 · revenue $24,880
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1748273
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A510)
- Assets (IRS master file)
- $261,631
- Income (IRS master file)
- $272,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $263,865 | $271,259 | $261,631 | IRS |
| 990 | December 2023 | $194,018 | $280,093 | $245,585 | XML |
| 990 | December 2022 | $162,158 | $200,571 | $307,133 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1748273).
Questions about ROURKE ART GALLERY MUSEUM
- What is the EIN of ROURKE ART GALLERY MUSEUM?
- The employer identification number (EIN) of ROURKE ART GALLERY MUSEUM is 91-1748273.
- Is ROURKE ART GALLERY MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ROURKE ART GALLERY MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROURKE ART GALLERY MUSEUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROURKE ART GALLERY MUSEUM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROURKE ART GALLERY MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROURKE ART GALLERY MUSEUM?
- The 990 for the year ended December 31, 2024 names DAVE THUNE.
- Who are the officers and directors of ROURKE ART GALLERY MUSEUM?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $50,850 (JONATHAN RUTTER, EXECUTIVE DIRECTOR).
- How much revenue does ROURKE ART GALLERY MUSEUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $263,865, expenses of $271,259 and total assets of $261,631 at year end.
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All nonprofits in MOORHEAD · Minnesota · Arts, culture and humanities