2024-01-29T15:22:38-05:00 2023-06-30 460434947 ELO PROF LLC 110 W MAIN ST ELK POINT SD 570251214 990 2022-07-01 237266823 NATIONAL MUSIC MUSEUM (AMERICAS SHRINE TO MUSIC) NATI 6056775306 414 E CLARK ST VERMILLION SD 57069 SCOTT RAY LAWRENCE CHAIR 6056775306 2024-01-03 true SCOTT LAWRENCE 999009999 true TERRI L POST CPA P00027869 6053563374 2024-01-18 2022 2023-04-26 12:10:37Z SCOTT RAY LAWRENCE 414 EAST CLARK STREET VERMILLION SD 57069 4093830 false X WWW.NMMUSD.ORG X 1973 SD PART I LINE 1: SERVES THE PEOPLE OF SOUTH DAKOTA AND THE NATION AS AN INTERNATIONAL CENTER FOR COLLECTING AND CONSERVING MUSICAL INSTRUMENTS OF ALL CULTURES AND BRINGING PEOPLE TOGETHER TO STUDY, ENJOY, AND UNDERSTAND OUR DIVERSE MUSICAL HERITAGE. 25 25 11 0 3486203 3898082 10000 1858 205018 164761 5200 11671 3706421 4076372 0 0 833079 982522 0 195256 1701150 1833040 2534229 2815562 1172192 1260810 15649509 17391463 6956027 7196397 8693482 10195066 X PART III LINE 1: SERVES THE PEOPLE OF SOUTH DAKOTA AND THE 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BOARD MEMBER 1.00 X 0 0 0 STEVE DILLON BOARD MEMBER 1.00 X 0 0 0 JULIET EVERIST CHAIR, DEVEL 1.00 X 0 0 0 GEORGE FOREMAN BOARD MEMBER 1.00 X 0 0 0 GERALD GAUL VICE CHAIR 1.00 X X 0 0 0 CLAIRE GIVENS SECRETARY 1.00 X X 0 0 0 ERIC GROSSMAN BOARD MEMBER 1.00 X 0 0 0 BETSY GROVES BOARD MEMBER 1.00 X 0 0 0 ALBERT P HEGYI MEMBER AT LA 1.00 X 0 0 0 JOAN HOLTER BOARD MEMBER 1.00 X 0 0 0 BOYD HOPKINS TREASURER 1.00 X X 0 0 0 SCOTT RAY LAWRENCE CHAIR 1.00 X X 0 0 0 CYNTHIA MAHOOD LEVIN BOARD MEMBER 1.00 X 0 0 0 CINDY LILLIBRIDGE PAST CHAIR 1.00 X 0 0 0 THOMAS MACE BOARD MEMBER 1.00 X 0 0 0 JOE SCHMADERER BOARD MEMBER 1.00 X 0 0 0 SUSANNE SKYRM BOARD MEMBER 1.00 X 0 0 0 JAMES SMITH BOARD MEMBER 1.00 X 0 0 0 JOSEPH VINATIERI BOARD MEMBER 1.00 X 0 0 0 JOHN VONK BOARD MEMBER 1.00 X 0 0 0 THOMAS WILDER BOARD MEMBER 1.00 X 0 0 0 JO WOHLENBERG CHAIR, FINAN 1.00 X 0 0 0 false false false LUCI CREATIVE 6900 N CENTRAL PARK AVE LINCOLNWOOD IL 60712 DESIGN & BUILD 802559 RAVENSWOOD STUDIO INC 6900 N CENTRAL PARK AVE LINCOLNWOOD IL 60721 BUILD SERVICES 245148 THE ABBEY GROUP LTD 201 MAIN ST STE 300 RAPID CITY SD 57701 CONSULTING 215965 3 47788 742936 1693790 1413568 3898082 OTHER REVENUE 453000 1858 1858 1858 164761 164761 29129 17458 11671 11671 4076372 13529 164761 982522 731334 231866 19322 8751 8751 44154 44154 73104 73104 159628 159628 59131 56832 2299 34546 12365 15702 6479 29222 29222 109726 76808 32918 7380 7380 12303 12155 148 362624 268342 94282 203215 106847 96368 35690 21008 14682 STORAGE & ACQUISITIONS 378939 45204 333735 MAINT & RENTAL 227080 158956 68124 CONSERVATION 70910 61901 9009 MISC EXPENSE 11566 6537 5029 5071 5071 2815562 1546134 1074172 195256 659525 742579 5634665 4588658 641640 577183 207834 203090 28331 32022 799262 219714 391881 579548 3922531 3778143 4163102 6890240 15649509 17391463 104264 56878 6851763 7139519 6956027 7196397 X 8193217 9329954 500265 865112 8693482 10195066 15649509 17391463 X 1260810 240774 X false true X true false X 877949 677281 650236 2850469 3155145 8211080 29085 55701 12445 29786 30538 157555 225454 133194 174155 392916 395182 1320901 1132488 866176 836836 3273171 3580865 9689536 9689536 166240 150358 279507 205218 164761 966084 166240 150358 279507 205218 164761 966084 200 63 263 1298928 1016597 1116343 3478389 3745626 10655883 0.90930 0.88250 0.09000 0.12000 X PART III, LINE 12 OTHER INCOME 263 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223637 X X X X false 5634665 387563 1362646 70924 4588658 6922432 98609 -596017 712337 78022 5634665 5818455 1602364 413891 84496 6922432 6614350 150545 860511 85929 5818455 6564612 375389 240000 85651 6614350 0.99000 0.01000 false false 799262 219714 579548 579548 CONSTRUCTION IN PROGRESS 4010240 CASH WITH FISCAL AGENT 2880000 6890240 4474932 240775 7254 223637 471666 4003266 73106 73106 4076372 2973347 7254 223637 230891 2742456 73106 73106 2815562 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED BY THE MUSEUM AT STIPULATED PER DONOR REQUEST SCHEDULE D, PAGE 4, PART XI, LINE 2D GIK NON-CASH CONTRIBUTION 223,637 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIK NON-CASH ACQUISITIONS 223,637 X 48 7065 X 21 104859 X MISCELLANEOUS 82 109165 X BOOKS 197 2548 1 false true false SCHEDULE M, PAGE 2, PART II PART I LINE 1, 22, 25, 26 A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VII, LINE 1G BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25) FORM 990 - ORGANIZATION'S MISSION PART III LINE 1: SERVES THE PEOPLE OF SOUTH DAKOTA AND THE NATION AS AN INTERNATIONAL CENTER FOR COLLECTING AND CONSERVING MUSICAL INSTRUMENTS OF ALL CULTURES AND BRINGING PEOPLE TOGETHER TO STUDY, ENJOY, AND UNDERSTAND OUR DIVERSE MUSICAL HERITAGE. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS COMPRISED OF ELECTED BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A NEW MEMBERS ARE VOTED IN BY RECOMMENDATIONS BY THE CURRENT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B IT IS THE POLICY OF THE ORGANIZATION TO REVIEW FORM 990 PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANY ACTIVITY THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST SHOULD BE DISCUSSED AND RESOLVED. ALSO, NEW EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEING TO DISCLOSE ANT POSSIBLE PERSONAL INTEREST THAT MAY CAUSE QUESTIONS IN PROPERLY CARRYING OUT THEIR POSITION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPENSATION FOR MANAGEMENT PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPENSATION FOR MANAGEMENT PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 GIK NON-CASH CONTRIBUTION 223,637 GIK NON-CASH ACQUISITIONS -223,637