RAPID CITY FINE ARTS COUNCIL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RAPID CITY FINE ARTS COUNCIL INC (EIN 23-7116252)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349301340
- Schema version
- 2017v2.2
- 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 | 2018-11-15T06:30:12-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460448829 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESMET & BIGGS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1719 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577091719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237116252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPID CITY FINE ARTS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAPI | BusinessNameControlTxt |
| Phone | 6053944101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 SEVENTH STREET | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE SEELEY | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6053944101 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN L KINDER | PreparerPersonNm |
| PTIN | P01286122 | PTIN |
| Phone | 6053488870 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.111.130.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 07:30:12 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 08FF9282C108B724E2E078F6B3F0CAF2E0B84B4C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF5C46B74EC16C6EE590AB6B1469BB7021C1A577 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EIRIK HEIKES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 ST JOSEPH ST 205 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $764,919 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEDAHL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | TO BRING ART AND PEOPLE TOGETHER, TO STRENGTHEN THE COMMUNITY IN RAPID CITY, SOUTH DAKOTA AND NEIGHBORING BLACK HILLS COMMUNITIES, AS MAY BE FOUND FEASIBLE; TO INTEGRATE ART ACTIVITIES INTO THE TOTAL LIFE OF THE AREA SERVED BY THE COUNCIL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 192 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $245,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $290,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $413,577 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $464,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,093 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $665,154 | PYTotalRevenueAmt |
| CY Total Revenue | $764,919 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $498,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $518,343 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,794 | PYOtherExpensesAmt |
| CY Other Expenses | $260,644 | CYOtherExpensesAmt |
| PY Total Expenses | $762,035 | PYTotalExpensesAmt |
| CY Total Expenses | $778,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $550,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $625,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $477,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $512,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BRING ART AND PEOPLE TOGETHER, TO STRENGTHEN THE COMMUNITY IN RAPID CITY, SOUTH DAKOTA AND NEIGHBORING BLACK HILLS COMMUNITIES, AS MAY BE FOUND FEASIBLE; TO INTEGRATE ART ACTIVITIES INTO THE TOTAL LIFE OF THE AREA SERVED BY THE COUNCIL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $186,801 | ExpenseAmt |
| Revenue | $206,843 | RevenueAmt |
| Desc | FACILITY: THE RAPID CITY ARTS COUNCIL MANAGES THE DAHL ARTS CENTER THROUGH A MANAGEMENT CONTRACT WITH THE CITY OF RAPID CITY. THE ARTS COUNCIL PROFESSIONALLY MANAGES THE BUILDING THROUGH PROACTIVE MANAGEMENT AND PREVENTIVE MAINTENANCE SCHEDULES. COMMERCIAL AND NON-PROFIT BUILDING USE IS MANAGED BY THE COUNCIL AND OVER 100 GROUPS USED THE FACILITY IN 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,182 | ExpenseAmt |
| Revenue | $30,368 | RevenueAmt |
| Desc | ARTS INFRASTRUCTURE: THE COUNCIL IS CHARGED THROUGH CITY ORDINANCE TO BE THE ARTS ADVISOR TO THE CITY OF RAPID CITY. IT WORKS TO LEVERAGE THE ARTS TO PROVIDE ECONOMIC AND SOCIAL BENEFITS TO PEOPLE IN THE BLACK HILLS REGION BY: -FULFILLING GROWING DEMANDS FROM BUSINESS AND LOCAL GOVERNMENTS TO APPLY ART SOLUTIONS TO TOURISM, ECONOMIC DEVELOPMENT, EDUCATION AND COMMUNITY PROBLEM SOLVING. -SUPPORTING EFFORTS WHICH INCREASE PARTICIPATION, AUDIENCE DEVELOPMENT AND DIVERSITY IN THE ARTS AT THE DAHL AND IN THE BLACK HILLS. -DESIGNING ARTS PROGRAMS WHICH INCREASE CREATIVE THINKING AND PROBLEM SOLVING AND ADD TO OUR QUALITY OF LIFE. -MOTIVATING BUSINESSES, FOUNDATIONS AND INDIVIDUALS TO PARTNER IN ARTS EFFORTS WHICH IMPROVE OUR QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $221,444 | ExpenseAmt |
| Revenue | $68,314 | RevenueAmt |
| Desc | EXHIBIT AND GALLERY EDUCATION PROGRAM: PRODUCES PROFESSIONALLY CURATED EXHIBITS OF REGIONAL ARTISTS AND BRINGS IN EXHIBITS OF NATIONAL AND INTERNATIONAL STATURE AND MAKES THEM AVAILABLE TO THE PUBLIC. PROVIDES INTERACTIVE GALLERY EXPERIENCES FOR CHILDREN THROUGH THE KIDS' INTERACTIVE GALLERY, SATURDAY ART ADVENTURES AND SCHOOL TOURS. CREATES LESSONS BASED ON EXHIBITS AND TAKES THEM THROUGH OUTREACH PROGRAMS TO THE SCHOOLS (DAHL-IN-THE-CLASSROOM). CREATE CLASSES AND WORKSHOPS BASED ON EXHIBIT THEMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,216 | ExpenseAmt |
| Revenue | $158,989 | RevenueAmt |
| Desc | PERFORMING ARTS EVENTS AND FESTIVALS: PROVIDES PERFORMING ARTS EDUCATION CAMPS, PRODUCES SHOWS OF REGIONAL PERFORMING ARTISTS AND PRODUCES FESTIVALS. COMMUNITY ENGAGEMENT: WORKS TO KEEP DAHL RENTALS AFFORDABLE FOR COMMUNITY ARTISTS AND ARTS ORGANIZATIONS; PROVIDES TECHNICAL ASSISTANCE TO ARTISTS AND ARTS ORGANIZATIONS IN THE AREAS OF AUDIENCE DEVELOPMENT, MARKETING, FUNDRAISING AND GRANT WRITING. WORKS WITH VARIOUS JOB TRAINING PROGRAMS TO HELP UPDATE PEOPLE'S JOB SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $123,216 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $158,989 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $631,643 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 | KATHI MAXSON | PersonNm |
| Phone | 6053944101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 7TH STREET | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EIRIK HEIKES | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GABRIELLE SEELEY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH HUFFMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DESY SCHOENEWIES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDA CLARK ADELSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE RADLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAIDINE ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE LECLAIR CONNOLLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LEMAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY POURIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANCE WHELCHEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SAIZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $16,915 | MembershipDuesAmt |
| Government Grants | $25,440 | GovernmentGrantsAmt |
| All Other Contributions | $247,957 | AllOtherContributionsAmt |
| Noncash Contributions | $4,902 | NoncashContributionsAmt |
| Total Contributions | $290,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL/MGMT INCOME | 711300 | $206,843 | $206,843 |
| PROMOTIONAL ACTIVITIES | 531390 | $158,989 | $158,989 |
| PROGRAM FEES | 711300 | $68,314 | $68,314 |
| ARTS INFRASTRUCTURE | 711300 | $30,368 | $30,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $464,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,093 | TotalRevenueColumnAmt |
| Exclusion | $10,093 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464,514 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,093 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,960 | TotalAmt |
| Program Services | $339,135 | ProgramServicesAmt |
| Management And General | $25,618 | ManagementAndGeneralAmt |
| Fundraising | $64,207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,396 | TotalAmt |
| Program Services | $39,498 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
| Fundraising | $9,051 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,987 | TotalAmt |
| Program Services | $28,654 | ProgramServicesAmt |
| Management And General | $2,128 | ManagementAndGeneralAmt |
| Fundraising | $5,205 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867 | TotalAmt |
| Program Services | $1,814 | ProgramServicesAmt |
| Fundraising | $53 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,923 | TotalAmt |
| Program Services | $12,057 | ProgramServicesAmt |
| Management And General | $9,974 | ManagementAndGeneralAmt |
| Fundraising | $1,892 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,604 | TotalAmt |
| Management And General | $5,604 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,969 | TotalAmt |
| Program Services | $15,941 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,607 | TotalAmt |
| Program Services | $4,183 | ProgramServicesAmt |
| Fundraising | $2,424 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,839 | TotalAmt |
| Program Services | $45,469 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $5,837 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068 | TotalAmt |
| Program Services | $2,324 | ProgramServicesAmt |
| Fundraising | $744 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,739 | TotalAmt |
| Program Services | $11,739 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779 | TotalAmt |
| Program Services | $3,738 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093 | TotalAmt |
| Program Services | $1,407 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,710 | TotalAmt |
| Program Services | $8,859 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,995 | TotalAmt |
| Program Services | $1,835 | ProgramServicesAmt |
| Management And General | $6,160 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AWARDS AND PRIZES | $47,313 | $47,093 | $220 | |
| SUPPLIES FOR RESALE | $43,462 | $43,462 | ||
| CONCESSION SUPPLIES | $16,545 | $15,223 | $1,311 | $11 |
| BUILDING EXPANSION | $4,217 | $4,217 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,914 | TotalAmt |
| Program Services | $4,995 | ProgramServicesAmt |
| Management And General | -$241 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,987 | TotalAmt |
| Program Services | $631,643 | ProgramServicesAmt |
| Management And General | $56,190 | ManagementAndGeneralAmt |
| Fundraising | $91,154 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,674 | BOYAmt |
| EOY | $96,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,275 | BOYAmt |
| EOY | $13,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,869 | BOYAmt |
| EOY | $9,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $466,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $448,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,020 | BOYAmt |
| EOY | $17,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,499 | BOYAmt |
| EOY | $487,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,337 | BOYAmt |
| EOY | $625,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,684 | BOYAmt |
| EOY | $25,927 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,130 | BOYAmt |
| EOY | $87,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,814 | BOYAmt |
| EOY | $113,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,141 | BOYAmt |
| EOY | $192,926 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,929 | BOYAmt |
| EOY | $13,713 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,453 | BOYAmt |
| EOY | $305,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,523 | BOYAmt |
| EOY | $512,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,337 | BOYAmt |
| EOY | $625,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,822 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $13,611 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$13,611 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,312 | CurrentTaxYearAmt |
| Total | $1,375,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,312 | CurrentTaxYearAmt |
| Total | $1,375,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $401,774 | SubstantialContributorsTotAmt |
| Public Support Total170 | $973,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,394 | CurrentTaxYearAmt |
| Total | $16,214 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,769 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,396,001 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,917,621 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE 4,769 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $466,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $448,804 | DepreciationAmt |
| Book Value | $17,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,726 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CF | $468,750 |
| MUTUAL FUNDS ACCOUNT | $18,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $487,662 | TotalBookValueOtherAssetsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO BRING ART AND PEOPLE TOGETHER, TO STRENGTHEN THE COMMUNITY IN RAPID CITY, SOUTH DAKOTA AND NEIGHBORING BLACK HILLS COMMUNITIES, AS MAY BE FOUND FEASIBLE; TO INTEGRATE ART ACTIVITIES INTO THE TOTAL LIFE OF THE AREA SERVED BY THE COUNCIL. |
| FORM 990, PAGE 2, PART III, LINE 4B | -MOTIVATING BUSINESSES, FOUNDATIONS AND INDIVIDUALS TO PARTNER IN ARTS EFFORTS WHICH IMPROVE OUR QUALITY OF LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4D | PERFORMING ARTS EVENTS AND FESTIVALS: PROVIDES PERFORMING ARTS EDUCATION CAMPS, PRODUCES SHOWS OF REGIONAL PERFORMING ARTISTS AND PRODUCES FESTIVALS. COMMUNITY ENGAGEMENT: WORKS TO KEEP DAHL RENTALS AFFORDABLE FOR COMMUNITY ARTISTS AND ARTS ORGANIZATIONS; PROVIDES TECHNICAL ASSISTANCE TO ARTISTS AND ARTS ORGANIZATIONS IN THE AREAS OF AUDIENCE DEVELOPMENT, MARKETING, FUNDRAISING AND GRANT WRITING. WORKS WITH VARIOUS JOB TRAINING PROGRAMS TO HELP UPDATE PEOPLE'S JOB SKILLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THEY MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FINANCE COMMITTEE, MADE UP OF COMMUNITY BUSINESS PEOPLE WITH KNOWLEDGE OF REGIONAL COMPENSATION STANDARDS, REVIEWS BUDGET DETAIL AND MAKES BUDGET RECOMMENDATIONS (INCLUDING SALARIES OF STAFF) TO THE FULL BOARD. THERE ARE NO ADDITIONAL OFFICERS OR KEY EMPLOYEES COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE KEPT ON FILE IN THE ASSISTANT DIRECTOR'S OFFICE AND MADE AVAILABLE FOR REVIEW UPON REQUEST FROM THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | FOUNDATION ENDOWMENT TRANSACTIONS 0 FOUNDATION TRANSACTIONS 0 FOUNDATION DISSOLUTION 0 IN-KIND ADVERTISING -13,611 TOTAL -13,611 |