THE JOURNEY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE JOURNEY (EIN 36-3727899)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-28
- IRS object ID
- 201712099349300136
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-28T11:44:44-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460257538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577093140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363727899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM ALLIANCE OF RAPID CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 6053946923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NEW YORK STREET | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY KILPATRICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6053946923 | PhoneNum |
| Signature | 2017-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN SMITH CPA | PreparerPersonNm |
| PTIN | P00479382 | PTIN |
| Phone | 6053425630 | PhoneNum |
| Preparation | 2017-07-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 7FEF14F802C4A1A569C9B87F7A44487665AB8232 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50676B4389F13495104A30BCA31AF3CAA9BB0162 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOURNEY MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TROY KILPATRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NEW YORK STREET | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $761,797 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOURNEYMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE JOURNEY MUSEUM IS TO PRESERVE, EDUCATE AND EXPLORE THE HERITAGE, CULTURES AND ENVIRONMENT OF THE BLACK HILLS REGION TO UNDERSTAND OUR PAST, ENRICH OUR PRESENT AND SUSTAIN OUR FUTURE. THE VISION IS TO INSPIRE ALL AUDIENCES TO LEARN AND PLAY IN A VIBRANT AND DYNAMIC ATMOSHPHERE; CREATE WONDER AND CURIOSITY THROUGH EXHIBITS AND PROGRAMS THAT LEAD TO LIFE-LONG LEARNING; REVEAL CULTURAL, HISTORICAL, AND SCIENTIFIC CONNECTIONS TO FOSTER NEW KNOWLEDGE, APPRECIATION AND UNDERSTANDING IN OUR COMMUNITY AND ITS VISITORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $1,159 | TotalGrossUBIAmt |
| PY Contributions Grants | $426,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $417,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $147,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9 | PYInvestmentIncomeAmt |
| CY Investment Income | $569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,770 | PYOtherRevenueAmt |
| CY Other Revenue | $102,075 | CYOtherRevenueAmt |
| PY Total Revenue | $654,416 | PYTotalRevenueAmt |
| CY Total Revenue | $673,060 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $371,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $357,399 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,878 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $346,621 | PYOtherExpensesAmt |
| CY Other Expenses | $310,392 | CYOtherExpensesAmt |
| PY Total Expenses | $718,052 | PYTotalExpensesAmt |
| CY Total Expenses | $667,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $288,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $304,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $246,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $258,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE JOURNEY MUSEUM IS TO PRESERVE, EDUCATE AND EXPLORE THE HERITAGE, CULTURES AND ENVIRONMENT OF THE BLACK HILLS REGION TO UNDERSTAND OUR PAST, ENRICH OUR PRESENT AND SUSTAIN OUR FUTURE. THE VISION IS TO INSPIRE ALL AUDIENCES TO LEARN AND PLAY IN A VIBRANT AND DYNAMIC ATMOSHPHERE; CREATE WONDER AND CURIOSITY THROUGH EXHIBITS AND PROGRAMS THAT LEAD TO LIFE-LONG LEARNING; REVEAL CULTURAL, HISTORICAL, AND SCIENTIFIC CONNECTIONS TO FOSTER NEW KNOWLEDGE, APPRECIATION AND UNDERSTANDING IN OUR COMMUNITY AND ITS VISITORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $472,119 | ExpenseAmt |
| Revenue | $296,479 | RevenueAmt |
| Desc | THE JOURNEY MUSEUM HOUSES ARTIFACTS AND MATERIALS THAT ASSIST IN THE EDUCATION AND UNDERSTANDING OF OUR AREA'S HISTORY, HERITAGE, AND CULTURE. THE MUSEUM INCLUDES FOUR MAJOR PREHISTORIC AND HISTORIC COLLECTIONS TO TELL THE COMPLETE STORY OF THE WESTERN GREAT PLAINS - FROM THE PERSPECTIVE OF THE LAKOTA PEOPLE AND THE PIONEERS WHO SHAPED ITS PAST, TO THE SCIENTISTS WHO NOW STUDY IT. THE JOURNEY MUSEUM EDUCATES, SUPPORTS AND PROVIDES LEARNING AND CULTURAL AWARENESS TO COMMUNITY MEMBERS AND VISITORS. ACTIVITIES INCLUDE A LEARNING LAB STOCKED WITH EDUCATIONAL MATERIALS, DISCOVERY EXPEDITION CLASSROOM EXPERIENCES, SCHOOL AND GROUP TOURS AND LEARNING FORUMS FOR ALL AGES. THE JOURNEY MUSEUM SAW OVER 40,815 VISITORS IN 2016. THE MUSEUM ALSO SEEKS TO COLLABORATE WHENEVER POSSIBLE WITH OTHER ORGANIZATIONS AND POTENTIAL PARTNERS WHILE ALWAYS HONORING OUR CURRENT PARTNERSHIPS. WE BELIEVE IN COLLABORATION AS THE ESSENCE OF SUCCESS. RAISING THE AWARENESS OF BOTH OUR FACILITY AND OUR PARTNERS IS BOTH A RESPONSIBILITY AND CHALLENGE TO BE FACED MOVING FORWARD INTO THE FUTURE. | Desc |
| Total Program Service Expenses | $472,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY KILPATRICK | PersonNm |
| Phone | 6053941277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NEW YORK STREET | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JIM SHAW | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY BROWN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH BRENNAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNY BROCKLESBY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA FISHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RITCHIE NORDSTROM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM RABEN | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERNEST SCHABAUER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE THOMSON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED WHITING | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EILEEN ROSSOW | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM GREEN | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTY HEACOCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JR BETTELYOUN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORRIE STEPHENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TROY KILPATRICK | ||||||
| EXECUTIVE DI | 40.00 | $62,108 | $0 | $3,995 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,108 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,995 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $331,500 | GovernmentGrantsAmt |
| All Other Contributions | $86,317 | AllOtherContributionsAmt |
| Noncash Contributions | $362 | NoncashContributionsAmt |
| Total Contributions | $417,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS AND EVENTS | 900099 | $141,615 | $141,615 |
| MEMBERSHIP DUES | 900099 | $10,984 | $10,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,599 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569 | TotalRevenueColumnAmt |
| Exclusion | $569 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,044 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,044 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,044 | TotalRevenueColumnAmt |
| Exclusion | $36,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $149,812 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $88,737 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,916 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,159 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MUSEUM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,956 | TotalRevenueColumnAmt |
| Exclusion | $4,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,956 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $673,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,515 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,159 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,569 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,103 | TotalAmt |
| Program Services | $26,441 | ProgramServicesAmt |
| Management And General | $19,831 | ManagementAndGeneralAmt |
| Fundraising | $19,831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,209 | TotalAmt |
| Program Services | $151,180 | ProgramServicesAmt |
| Management And General | $75,113 | ManagementAndGeneralAmt |
| Fundraising | $16,916 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,611 | TotalAmt |
| Program Services | $2,976 | ProgramServicesAmt |
| Management And General | $1,428 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,550 | TotalAmt |
| Program Services | $11,354 | ProgramServicesAmt |
| Management And General | $6,007 | ManagementAndGeneralAmt |
| Fundraising | $2,189 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,926 | TotalAmt |
| Program Services | $13,727 | ProgramServicesAmt |
| Management And General | $7,344 | ManagementAndGeneralAmt |
| Fundraising | $2,855 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,619 | TotalAmt |
| Management And General | $11,619 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,943 | TotalAmt |
| Program Services | $38,943 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,335 | TotalAmt |
| Program Services | $22,387 | ProgramServicesAmt |
| Management And General | $9,575 | ManagementAndGeneralAmt |
| Fundraising | $2,373 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430 | TotalAmt |
| Program Services | $1,686 | ProgramServicesAmt |
| Management And General | $467 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,500 | TotalAmt |
| Program Services | $144,875 | ProgramServicesAmt |
| Management And General | $7,625 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,548 | TotalAmt |
| Program Services | $3,318 | ProgramServicesAmt |
| Fundraising | $230 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,062 | TotalAmt |
| Program Services | $10,509 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,063 | TotalAmt |
| Program Services | $24,750 | ProgramServicesAmt |
| Management And General | $4,313 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM AND GRANT EXPENSE | $13,032 | $13,032 | |
| SUPPLIES | $8,493 | $2,642 | $5,851 |
| EXHIBITION COST | $4,299 | $4,299 | |
| MISC EXPENSE | $1,068 | $1,068 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,791 | TotalAmt |
| Program Services | $472,119 | ProgramServicesAmt |
| Management And General | $150,794 | ManagementAndGeneralAmt |
| Fundraising | $44,878 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,794 | BOYAmt |
| EOY | $107,921 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,323 | BOYAmt |
| EOY | $36,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,772 | BOYAmt |
| EOY | $4,358 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,513 | BOYAmt |
| EOY | $79,886 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $887,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $813,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,840 | BOYAmt |
| EOY | $73,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,242 | BOYAmt |
| EOY | $304,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,721 | BOYAmt |
| EOY | $46,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,721 | BOYAmt |
| EOY | $46,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,440 | BOYAmt |
| EOY | $127,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,943 | BOYAmt |
| EOY | $24,021 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,138 | BOYAmt |
| EOY | $107,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,521 | BOYAmt |
| EOY | $258,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,242 | BOYAmt |
| EOY | $304,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,269 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,577 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,817 | CurrentTaxYearAmt |
| Total | $2,273,180 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,252 | CurrentTaxYearAmt |
| Total | $1,719,641 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $932,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $719,069 | CurrentTaxYearAmt |
| Total | $3,992,821 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,443 | CurrentTaxYearAmt |
| Total | $7,443 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,443 | CurrentTaxYearAmt |
| Total | $7,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,985,378 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,613 | CurrentTaxYearAmt |
| Total | $173,274 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,613 | CurrentTaxYearAmt |
| Total | $173,274 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $965,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,682 | CurrentTaxYearAmt |
| Total | $4,166,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96220 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,077 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $127,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $120,842 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,104 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $122,642 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,126 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $120,538 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,456 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $956 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $113,412 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,713 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,631 | DepreciationAmt |
| Book Value | $73,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,990 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $684,410 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,577 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,773 | OtherRevenueAmt |
| Revenue Not Reported | $11,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $673,060 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $673,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $672,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,773 | ExpensesNotReportedAmt |
| Expenses Subtotal | $667,791 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $667,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | MOST COLLECTIONS HELD BY THE MUSEUM ARE OWNED BY PRIVATE INDIVIDUALS AND OTHER ORGANIZATIONS AND ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | COLLECTIONS ARE HELD FOR DISPLAY IN THE MUSEUM TO GENERATE ADMISSIONS REVENUE, FROM WHICH THE MUSEUM IS ABLE TO HELP FUND THE PROGRAM OBJECTIVES OF PRESERVING HISTORY AND ARTIFACTS, PROVIDING EDUCATION AND CULTURAL AWARENESS AND PROVIDING ENJOYMENT TO AREA RESIDENTS AND VISITORS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE EARNINGS OF THE ENDOWMENT FUND ARE TO BE USED BY THE ORGANIZATION TO FUND OPERATIONS OR TO MEET THE AREA OF GREATEST NEED. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE CODE. AT DECEMBER 31, 2016, THE ORGANIZATION BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES INCLUDED IN REVENUE 4,773 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES INCLUDED IN REVENUE 4,773 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE JOURNEY MUSEUM IS TO PRESERVE, EDUCATE AND EXPLORE THE HERITAGE, CULTURES AND ENVIRONMENT OF THE BLACK HILLS REGION TO UNDERSTAND OUR PAST, ENRICH OUR PRESENT AND SUSTAIN OUR FUTURE. THE VISION IS TO INSPIRE ALL AUDIENCES TO LEARN AND PLAY IN A VIBRANT AND DYNAMIC ATMOSHPHERE; CREATE WONDER AND CURIOSITY THROUGH EXHIBITS AND PROGRAMS THAT LEAD TO LIFE-LONG LEARNING; REVEAL CULTURAL, HISTORICAL, AND SCIENTIFIC CONNECTIONS TO FOSTER NEW KNOWLEDGE, APPRECIATION AND UNDERSTANDING IN OUR COMMUNITY AND ITS VISITORS. |
| FORM 990, PAGE 2, PART III, LINE 4A | SEEKS TO COLLABORATE WHENEVER POSSIBLE WITH OTHER ORGANIZATIONS AND POTENTIAL PARTNERS WHILE ALWAYS HONORING OUR CURRENT PARTNERSHIPS. WE BELIEVE IN COLLABORATION AS THE ESSENCE OF SUCCESS. RAISING THE AWARENESS OF BOTH OUR FACILITY AND OUR PARTNERS IS BOTH A RESPONSIBILITY AND CHALLENGE TO BE FACED MOVING FORWARD INTO THE FUTURE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION'S MEMBERS CONSIST OF INDIVIDUALS WHO PURCHASE A PASS TO THE MUSEUM. THESE PASSES ARE SOLD ON AN ANNUAL BASIS. MEMBERS ARE ENTITLED TO UNLIMITED ACCESS TO THE MUSEUM AS WELL AS DISCOUNTED STORE MERCHANDISE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A LICENSED CPA. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 PRIOR TO SIGNING THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND HAS COMPLETED A DISCLOSURE STATEMENT PRIOR TO EACH YEAR'S ANNUAL MEETING OR WHEN JOINING THE BOARD. PERIODIC REVIEWS SHALL TAKE PLACE TO ENSURE THIS PROCESS IS BEING PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. AFTER RECEIVING THE REQUEST, ITEMS WILL EITHER BE MAILED OR BE AVAILABLE FOR PICK UP. |
| FORM 990, PART XI, LINE 9 | EXPENSES INCLUDED IN REVENUE 4,773 EXPENSES INCLUDED IN REVENUE -4,773 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF RAPID CITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 6TH STREET | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CITY GOVT | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Exempt Code Section | 1 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CITY OF RAPID CITY | |
| C | $207,543 |
| CITY OF RAPID CITY | |
| K | $123,957 |
| CITY OF RAPID CITY | |
| K | $200,000 |