2017-07-28T11:44:44-06:00 2016-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2016-01-01 363727899 MUSEUM ALLIANCE OF RAPID CITY INC MUSE 6053946923 222 NEW YORK STREET RAPID CITY SD 57701 TROY KILPATRICK EXECUTIVE DIRECTOR 6053946923 2017-07-28 true JEAN SMITH CPA P00479382 6053425630 2017-07-28 7FEF14F802C4A1A569C9B87F7A44487665AB8232 50676B4389F13495104A30BCA31AF3CAA9BB0162 2016 2021-01-29 14:40:06Z THE JOURNEY MUSEUM TROY KILPATRICK 222 NEW YORK STREET RAPID CITY SD 57701 761797 false X WWW.JOURNEYMUSEUM.ORG X 1987 SD 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. 15 15 17 1159 426128 417817 147509 152599 9 569 80770 102075 654416 673060 0 0 371431 357399 0 44878 346621 310392 718052 667791 -63636 5269 288242 304737 41721 46370 246521 258367 X 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. false false 472119 296479 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. 472119 true true false false false false false true false true true false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 2 0 17 true true true false false false false false false false false false X 15 15 false false false false true false false true true false false true true true true true false false false false X TROY KILPATRICK 6053941277 222 NEW YORK STREET RAPID CITY SD 57701 JIM SHAW BOARD MEMBER 2.00 X 0 0 0 GARY BROWN BOARD MEMBER 2.00 X 0 0 0 RUTH BRENNAN BOARD MEMBER 2.00 X 0 0 0 JOHNY BROCKLESBY BOARD MEMBER 2.00 X 0 0 0 DONNA FISHER BOARD MEMBER 2.00 X 0 0 0 RITCHIE NORDSTROM BOARD MEMBER 2.00 X 0 0 0 TIM RABEN PAST CHAIR 2.00 X X 0 0 0 ERNEST SCHABAUER BOARD MEMBER 2.00 X 0 0 0 MICHELLE THOMSON CHAIR 2.00 X X 0 0 0 FRED WHITING SECRETARY 2.00 X X 0 0 0 EILEEN ROSSOW TREASURER 2.00 X X 0 0 0 JIM GREEN VICE-CHAIR 2.00 X X 0 0 0 CHRISTY HEACOCK BOARD MEMBER 2.00 X 0 0 0 JR BETTELYOUN BOARD MEMBER 2.00 X 0 0 0 CORRIE STEPHENS BOARD MEMBER 2.00 X 0 0 0 TROY KILPATRICK EXECUTIVE DI 40.00 X 62108 0 3995 62108 3995 false false false 331500 86317 362 417817 ADMISSIONS AND EVENTS 900099 141615 141615 MEMBERSHIP DUES 900099 10984 10984 152599 569 569 36044 36044 36044 36044 149812 88737 61075 59916 1159 OTHER MUSEUM REVENUE 900099 4956 4956 4956 673060 212515 1159 41569 66103 26441 19831 19831 243209 151180 75113 16916 4611 2976 1428 207 19550 11354 6007 2189 23926 13727 7344 2855 11619 11619 38943 38943 34335 22387 9575 2373 2430 1686 467 277 152500 144875 7625 3548 3318 230 11062 10509 553 29063 24750 4313 PROGRAM AND GRANT EXPENSE 13032 13032 SUPPLIES 8493 2642 5851 EXHIBITION COST 4299 4299 MISC EXPENSE 1068 1068 667791 472119 150794 44878 138794 107921 9323 36857 8772 4358 89513 79886 1725 887334 813344 41840 73990 288242 304737 41721 46370 41721 46370 X 122440 127208 16943 24021 107138 107138 246521 258367 288242 304737 5269 6577 X false true X true false X 482761 482227 464247 426128 417817 2273180 449806 428152 255473 284958 301252 1719641 932567 910379 719720 711086 719069 3992821 7443 7443 7443 7443 3985378 33190 42785 32250 28436 36613 173274 33190 42785 32250 28436 36613 173274 965757 953164 751970 739522 755682 4166095 0.95660 0.96220 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 120842 7077 127919 122642 -1800 120842 120538 2104 122642 113412 7126 120538 112456 956 113412 0.83750 0.16250 false false 528713 528713 358621 284631 73990 73990 X 684410 6577 4773 11350 673060 673060 672564 4773 4773 667791 667791 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 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 CITY OF RAPID CITY 300 6TH STREET RAPID CITY SD 57701 CITY GOVT SD 1 N/A false false false true false false false false false false false true false false false false false false false false CITY OF RAPID CITY C 207543 CITY OF RAPID CITY K 123957 CITY OF RAPID CITY K 200000