2012-06-19T15:14:18-05:00 2011-12-31 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2011-01-01 363727899 MUSEUM ALLIANCE OF RAPID CITY INC MUSE 6053946923 222 NEW YORK STREET RAPID CITY SD 57701 RAYMOND SUMMMERS 6053946923 2012-06-03 true JEAN SMITH CPA 6053425630 2012-06-19 2011 2016-02-24 21:20:13Z THE JOURNEY MUSEUM RAYMOND SUMMERS 222 NEW YORK STREET RAPID CITY SD 57701 968319 false X WWW.JOURNEYMUSEUM.ORG X 1987 SD THE JOURNEY MUSEUM IS THE EDUCATION VENUE THAT SERVES AS A FORUM TO PRESERVE AND EXPLORE THE HERITAGE OF THE CULTURES OF THE BLACK HILLS REGION AND THE KNOWLEDGE OF ITS NATURAL ENVIRONMENT TO UNDERSTAND AND VALUE OUR PAST, ENRICH OUR PRESENT, AND MEET THE CHALLENGES OF THE FUTURE. 15 15 18 200 0 521650 542684 165076 169316 4266 1973 166183 128179 857175 842152 7800 0 437480 472971 0 27292 394374 425523 831854 906294 25321 -64142 542579 482602 32504 36669 510075 445933 X THE JOURNEY MUSEUM IS THE EDUCATION VENUE THAT SERVES AS A FORUM TO PRESERVE AND EXPLORE THE HERITAGE OF THE CULTURES OF THE BLACK HILLS REGION AND THE KNOWLEDGE OF ITS NATURAL ENVIRONMENT TO UNDERSTAND AND VALUE OUR PAST, ENRICH OUR PRESENT, AND MEET THE CHALLENGES OF THE FUTURE. false false 656865 7800 389010 OPERATION OF A PUBLIC MUSEUM TO 1)PRESERVE HISTORY AND ARTIFACTS, 2) PROVIDE EDUCATION AND CULTURAL AWARENESS, 3) PROVIDE ENJOYMENT TO AREA RESIDENTS AND VISITORS. 656865 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 true false false false false false false false false false false false false false false true false false false false true 5 0 18 true false 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 false false false false false X RAYMOND SUMMERS 6053941277 222 NEW YORK STREET RAPID CITY SD 57701 JIM SHAW 1.00 X 0 0 0 EVAN GALLANTINE 1.00 X 0 0 0 RUTH BRENNAN 1.00 X 0 0 0 JOHNY BROCKLESBY 1.00 X 0 0 0 NEAL LARSON 1.00 X 0 0 0 CHUCK PARKINSON 1.00 X X 0 0 0 NICH KENASTON 1.00 X 0 0 0 RITCHIE NORDSTROM 1.00 X 0 0 0 CHARLES SCHILLING 1.00 X 0 0 0 ROCHELLE SCHULTZ-BRANCATO 1.00 X X 0 0 0 JAMES FIELDS 1.00 X 0 0 0 ERNEST SCHABAUER 1.00 X 0 0 0 CHAD THIES 1.00 X X 0 0 0 MICHELLE THOMSON 1.00 X X 0 0 0 FRED WHITING 1.00 X 0 0 0 RAYMOND SUMMERS 40.00 X 64406 0 1932 64406 1932 false false false 9652 966 325000 207066 542684 ADMISSIONS AND EVENTS 900099 138316 138316 COLLECTION RENT 900099 31000 31000 169316 1973 1973 18518 18518 18518 18518 8090 966 3053 5037 5037 219694 123114 96580 96580 OTHER MUSEUM REVENUE 900099 8044 8044 8044 842152 273940 25528 7800 7800 66338 16586 39803 9949 338791 224873 105059 8859 6943 4814 2007 122 29227 17452 10431 1344 31672 18913 11304 1455 8820 8820 5218 5218 77276 77276 41159 24237 12955 3967 1084 542 325 217 144921 136345 8576 9131 7761 1370 485 485 30806 29266 1540 10306 9275 1031 PROGRAM AND GRANT EXPENSE 56179 56179 MISC EXPENSE 12627 12627 EXHIBITION COST 12487 12487 SUPPLIES 8919 3773 5146 6105 4068 2028 9 906294 656865 222137 27292 8079 4447 176039 165957 23712 33096 182803 162590 12449 3354 892687 779529 139497 113158 542579 482602 29336 34619 3168 2050 32504 36669 X 377550 313441 25747 25354 106778 107138 510075 445933 542579 482602 -64142 X false true true X false X 520607 548971 399702 521650 542684 2533614 427138 398520 378003 404075 389010 1996746 947745 947491 777705 925725 931694 4530360 138681 93389 232070 138681 93389 232070 4298290 37328 32014 19173 41972 20491 150978 37328 32014 19173 41972 20491 150978 9389 7080 5411 12714 8044 42638 994462 986585 802289 980411 960229 4723976 0.90990 0.87430 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 110873 360 1223 112456 106778 4095 110873 103515 3263 953 953 106778 92409 11106 961 961 103515 1.00000 false false false 551663 551663 341024 227866 113158 113158 842152 906294 -64142 -64142 952692 110540 110540 842152 842152 1016834 110540 110540 906294 906294 TERMS FOR NOT REPORTING ASSETS PER SFAS 116 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. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED BY THE ORGANIZATION TO FUND OPERATIONS OR TO MEET THE AREA OF GREATEST NEED. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X AT DECEMBER 31, 2011, THE ORGANIZATION BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2008 TO 2011. true STIPENDS 26 7800 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 STIPENDS REPRESENT A 300 FLAT AMOUNT AS REQUESTED UNDER THE NASA GRANT. PARTICIPATING TEACHERS TURN IN DOCUMENTATION AFTER ATTENDING A WORKSHOP TO RECEIVE PAYMENT OF 300. AN ADDITIONAL 100 IS WITHHELD UNTIL THE MUSEUM RECEIVES A SURVEY IN THE SPRING INDICATING PROGRAM RESULTS. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE JOURNEY MUSEUM IS THE EDUCATION VENUE THAT SERVES AS A FORUM TO PRESERVE AND EXPLORE THE HERITAGE OF THE CULTURES OF THE BLACK HILLS REGION AND THE KNOWLEDGE OF ITS NATURAL ENVIRONMENT TO UNDERSTAND AND VALUE OUR PAST, ENRICH OUR PRESENT, AND MEET THE CHALLENGES OF THE FUTURE. ADDITIONAL INFORMATION FORM 990, PART VI THE ORGANIZATION ADOPTED A WHISTLEBLOWER POLICY, EFFECTIVE 01/20/12. CLASSES OF MEMBERS OR STOCKHOLDERS 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 OR AS A LIFETIME PASS. MEMBERS ARE ENTITLED TO UNLIMITED ACCESS TO THE MUSEUM AS WELL AS DISCOUNTED STORE MERCHANDISE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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 INSURE THIS PROCESS IS BEING PERFORMED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. 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 true false false false false false false false false CITY OF RAPID CITY C 172069 CITY OF RAPID CITY J 152931 CITY OF RAPID CITY J 200000