FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL MUSIC MUSEUM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSIC MUSEUM (EIN 23-7266823)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-15
IRS object ID
202510159349302066
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-15T13:40:24-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460434947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELO PROF LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 W MAIN STAddressLine1Txt
CityELK POINTCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237266823EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSIC MUSEUMBusinessNameLine1Txt
Business Name Line2(AMERICAS SHRINE TO MUSIC)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6056775306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 E CLARK STAddressLine1Txt
CityVERMILLIONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT RAY LAWRENCEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6056775306PhoneNum
Signature2024-12-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI L POST CPAPreparerPersonNm
PTINP00027869PTIN
Phone6053563374PhoneNum
Preparation2025-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT RAY LAWRENCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 EAST CLARK STREETAddressLine1Txt
CityVERMILLIONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,378,356GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NMMUSD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionSERVES 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.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,898,082PYContributionsGrantsAmt
CY Contributions Grants$2,125,587CYContributionsGrantsAmt
PY Program Service Revenue$1,858PYProgramServiceRevenueAmt
CY Program Service Revenue$36,295CYProgramServiceRevenueAmt
PY Investment Income$164,761PYInvestmentIncomeAmt
CY Investment Income$186,493CYInvestmentIncomeAmt
PY Other Revenue$11,671PYOtherRevenueAmt
CY Other Revenue$12,169CYOtherRevenueAmt
PY Total Revenue$4,076,372PYTotalRevenueAmt
CY Total Revenue$2,360,544CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$982,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$841,635CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,129CYTotalFundraisingExpenseAmt
PY Other Expenses$1,833,040PYOtherExpensesAmt
CY Other Expenses$1,721,533CYOtherExpensesAmt
PY Total Expenses$2,815,562PYTotalExpensesAmt
CY Total Expenses$2,563,168CYTotalExpensesAmt
PY Revenues Less Expenses$1,260,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$202,624CYRevenuesLessExpensesAmt
Total Assets BOY$17,391,463TotalAssetsBOYAmt
Total Assets EOY$16,484,573TotalAssetsEOYAmt
Total Liabilities BOY$7,196,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,274,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,195,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,210,397NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVES 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,730,998ExpenseAmt
DescPERSONNEL, AQUISITION, CONSERVATION, EDUCATION AND EXHIBITION OF WORLD CLASS MUSICAL INSTRUMENTSDesc
Total Program Service Expenses$1,730,998TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN DAVIESPersonNm
Phone6056775307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 EAST CLARKAddressLine1Txt
CityVERMILLIONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57069ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CASH ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE BABBITT
BOARD MEMBER1.00Yes (X)$0$0$0
FORD BELL
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE DILLON
BOARD MEMBER1.00Yes (X)$0$0$0
JULIET EVERIST
CHAIR, DEVEL1.00Yes (X)$0$0$0
GERALD GAUL
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CLAIRE GIVENS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ERIC GROSSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BETSY GROVES
BOARD MEMBER1.00Yes (X)$0$0$0
ALBERT P HEGYI
MEMBER AT LA1.00Yes (X)$0$0$0
JOAN HOLTER
BOARD MEMBER1.00Yes (X)$0$0$0
BOYD HOPKINS
TREASURER1.00Yes (X)$0$0$0Yes (X)
SCOTT RAY LAWRENCE
CHAIR1.00Yes (X)$0$0$0Yes (X)
CYNTHIA MAHOOD LEVIN
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY LILLIBRIDGE
PAST CHAIR1.00Yes (X)$0$0$0
THOMAS MACE
BOARD MEMBER1.00Yes (X)$0$0$0
KENT PETERSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOE SCHMADERER
BOARD MEMBER1.00Yes (X)$0$0$0
SUSANNE SKYRM
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH VINATIERI
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN VONK
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS WILDER
BOARD MEMBER1.00Yes (X)$0$0$0
JO WOHLENBERG
CHAIR, FINAN1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAVENSWOOD STUDIO INC
6900 N CENTRAL PARK AVELINCOLNWOODIL60721BUILD SERVICES$2,314,192
LUCI CREATIVE
6900 N CENTRAL PARK AVELINCOLNWOODIL60712DESIGN & BUILD$509,108
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$36,593MembershipDuesAmt
Related Organizations$665,000RelatedOrganizationsAmt
Government Grants$64,366GovernmentGrantsAmt
All Other Contributions$1,359,628AllOtherContributionsAmt
Total Contributions$2,125,587TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS & TOURS453000$32,676$32,676
OTHER REVENUE453000$3,619$3,619
FieldValueIRS element (for citing)
Total Program Service Revenue$36,295TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,493TotalRevenueColumnAmt
Exclusion$186,493ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$29,981GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,812CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,169TotalRevenueColumnAmt
Related Or Exempt Func Income$12,169RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,360,544TotalRevenueColumnAmt
Related Or Exempt Func Income$48,464RelatedOrExemptFuncIncomeAmt
Exclusion$186,493ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$841,635TotalAmt
Program Services$624,942ProgramServicesAmt
Management And General$200,024ManagementAndGeneralAmt
Fundraising$16,669FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,910TotalAmt
Management And General$1,910ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,198TotalAmt
Management And General$68,198ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$68,643TotalAmt
Management And General$68,643ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,337TotalAmt
Fundraising$58,337FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,726TotalAmt
Program Services$62,802ProgramServicesAmt
Fundraising$13,924FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,419TotalAmt
Program Services$13,238ProgramServicesAmt
Management And General$26,715ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,398TotalAmt
Management And General$43,398ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,899TotalAmt
Program Services$73,429ProgramServicesAmt
Management And General$31,470ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,010TotalAmt
Program Services$6,277ProgramServicesAmt
Fundraising$8,733FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,712TotalAmt
Management And General$19,712ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$394,082TotalAmt
Program Services$291,621ProgramServicesAmt
Management And General$102,461ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$401,807TotalAmt
Program Services$356,543ProgramServicesAmt
Management And General$45,264ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,174TotalAmt
Program Services$21,135ProgramServicesAmt
Management And General$9,039ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINT & RENTAL$240,766$168,536$72,230
CONSERVATION$93,893$82,396$11,497
STORAGE & ACQUISITIONS$30,591$8,133$22,458
MISC EXPENSE$20,830$9,808$11,022

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,138TotalAmt
Program Services$12,138ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,563,168TotalAmt
Program Services$1,730,998ProgramServicesAmt
Management And General$734,041ManagementAndGeneralAmt
Fundraising$98,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$742,579BOYAmt
EOY$612,070EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,588,658BOYAmt
EOY$3,841,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$577,183BOYAmt
EOY$463,398EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$203,090BOYAmt
EOY$250,164EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,022BOYAmt
EOY$31,336EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,286,248LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$464,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$579,548BOYAmt
EOY$4,822,149EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,778,143BOYAmt
EOY$3,633,756EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,890,240BOYAmt
EOY$2,830,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,391,463BOYAmt
EOY$16,484,573EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,878BOYAmt
EOY$43,341EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,139,519BOYAmt
EOY$6,230,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,196,397BOYAmt
EOY$6,274,176EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,329,954BOYAmt
EOY$9,331,596EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$865,112BOYAmt
EOY$878,801EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,195,066BOYAmt
EOY$10,210,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,391,463BOYAmt
EOY$16,484,573EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$202,624ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$217,955NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,850,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,155,145CurrentTaxYearMinus1YearAmt
Current Tax Year$1,460,587CurrentTaxYearAmt
Total$8,793,718TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,538CurrentTaxYearMinus1YearAmt
Current Tax Year$64,776CurrentTaxYearAmt
Total$193,246TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,182CurrentTaxYearMinus1YearAmt
Current Tax Year$406,557CurrentTaxYearAmt
Total$1,502,004TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$866,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$836,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,273,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,580,865CurrentTaxYearMinus1YearAmt
Current Tax Year$1,931,920CurrentTaxYearAmt
Total$10,488,968TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,488,968PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,761CurrentTaxYearMinus1YearAmt
Current Tax Year$186,493CurrentTaxYearAmt
Total$986,337TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,761CurrentTaxYearMinus1YearAmt
Current Tax Year$186,493CurrentTaxYearAmt
Total$986,337TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63CurrentTaxYearMinus4YearsAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$1,563TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,116,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,478,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,745,626CurrentTaxYearMinus1YearAmt
Current Tax Year$2,119,913CurrentTaxYearAmt
Total$11,476,868TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91390PublicSupportCY509Pct
Public Support PY5090.90930PublicSupportPY509Pct
Investment Income CY0.09000InvestmentIncomeCYPct
Investment Income PY0.09000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 1,563ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$688,880RevenuesIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,588,658BeginningYearBalanceAmt
Investment Earnings Or Losses$376,524InvestmentEarningsOrLossesAmt
Other Expenditures$1,057,220OtherExpendituresAmt
Administrative Expenses$66,262AdministrativeExpensesAmt
End Year Balance$3,841,700EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,634,665BeginningYearBalanceAmt
Investment Earnings Or Losses$387,563InvestmentEarningsOrLossesAmt
Other Expenditures$1,362,646OtherExpendituresAmt
Administrative Expenses$70,924AdministrativeExpensesAmt
End Year Balance$4,588,658EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,922,432BeginningYearBalanceAmt
Contributions$98,609ContributionsAmt
Investment Earnings Or Losses-$596,017InvestmentEarningsOrLossesAmt
Other Expenditures$712,337OtherExpendituresAmt
Administrative Expenses$78,022AdministrativeExpensesAmt
End Year Balance$5,634,665EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,818,455BeginningYearBalanceAmt
Investment Earnings Or Losses$1,602,364InvestmentEarningsOrLossesAmt
Other Expenditures$413,891OtherExpendituresAmt
Administrative Expenses$84,496AdministrativeExpensesAmt
End Year Balance$6,922,432EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,614,350BeginningYearBalanceAmt
Investment Earnings Or Losses$150,545InvestmentEarningsOrLossesAmt
Other Expenditures$860,511OtherExpendituresAmt
Administrative Expenses$85,929AdministrativeExpensesAmt
End Year Balance$5,818,455EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.04000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,286,248OtherCostOrOtherBasisAmt
Depreciation$464,099DepreciationAmt
Book Value$4,822,149BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,822,149TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCASH WITH FISCAL AGENTDesc
Book Value$2,830,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,830,000TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,200,415TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$217,954NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,680DonatedServicesAndUseFcltsAmt
Other Revenue$688,880OtherRevenueAmt
Revenue Not Reported$908,514RevenueNotReportedAmt
Revenue Subtotal$2,291,901RevenueSubtotalAmt
Investment Expenses Not Incld$68,643InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$68,643RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,360,544TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,185,085TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,680DonatedServicesUseFcltsAmt
Other Expenses Included$688,880OtherExpensesIncludedAmt
Expenses Not Reported$690,560ExpensesNotReportedAmt
Expenses Subtotal$2,494,525ExpensesSubtotalAmt
Investment Expenses Not Incld2$68,643InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$68,643ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,563,168TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUNDS ARE USED BY THE MUSEUM AT STIPULATED PER DONOR REQUEST
SCHEDULE D, PAGE 4, PART XI, LINE 2DGIK NON-CASH CONTRIBUTION 688,880
SCHEDULE D, PAGE 4, PART XII, LINE 2DGIK NON-CASH ACQUISITIONS 688,880

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution538ContributionCnt
Noncash Contributions Rpt F990$6,750NoncashContributionsRptF990Amt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution538ContributionCnt
Noncash Contributions Rpt F990$656,610NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)BOOKS34$10,120
Yes (X)MISCELLANEOUS4$15,400
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationPART 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)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSERVES 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 6THE ORGANIZATION IS COMPRISED OF ELECTED BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ANEW MEMBERS ARE VOTED IN BY RECOMMENDATIONS BY THE CURRENT BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BIT IS THE POLICY OF THE ORGANIZATION TO REVIEW FORM 990 PRIOR TO THE FILING OF THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CANY 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 15ATHE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPENSATION FOR MANAGEMENT PERSONNEL.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPENSATION FOR MANAGEMENT PERSONNEL.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9GIK NON-CASH CONTRIBUTION 688,880 GIK NON-CASH ACQUISITIONS -688,880