MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY OF BLACK HILLS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY OF BLACK HILLS (EIN 46-0258947)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-07
- IRS object ID
- 201812199349301406
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-07T15:43:37-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460257538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577093140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460258947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT RUSHMORE NATIONAL MEMORIAL | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 6053418883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1524 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577091524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY CLEBERG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6053418883 | PhoneNum |
| Signature | 2018-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN B WALKER CPA | PreparerPersonNm |
| PTIN | P00179985 | PTIN |
| Phone | 6053425630 | PhoneNum |
| Preparation | 2018-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANA SAATHOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1524 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,924,514 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOUNTRUSHMORESOCIETY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1930, THE MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY (SOCIETY) HAS BEEN THE OFFICIAL FUND-RAISING PARTNER, WORKING TOWARD THE CREATION, THE PROMOTION AND EDUCATION OF THE SCULPTURE AND NATURAL RESOURCES WHICH SURROUND MOUNT RUSHMORE NATIONAL MEMORIAL. IN COLLABORATION WITH THE NATIONAL PARK SERVICE, THE SOCIETY SHARES A MISSION OF PROTECTING AND PRESERVING THE MEMORIAL WHILE PROVIDING INSPIRATIONAL EXPERIENCES FOR PEOPLE FROM AROUND THE WORLD BY PROVIDING PUBLICATIONS, AUDIO TOURS, TRAIL OPPORTUNITIES, EDUCATIONAL FORUMS, SPECIAL EVENTS AND NATIONAL CELEBRATIONS LIKE THE INDEPENDENCE DAY CELEBRATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $27,141 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,782 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $309,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,993,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $189,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $334,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $344,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,032,484 | PYOtherRevenueAmt |
| CY Other Revenue | $1,158,393 | CYOtherRevenueAmt |
| PY Total Revenue | $6,670,423 | PYTotalRevenueAmt |
| CY Total Revenue | $1,802,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $734,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $246,486 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,014,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,000,395 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $78,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $105,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,318,225 | PYOtherExpensesAmt |
| CY Other Expenses | $803,298 | CYOtherExpensesAmt |
| PY Total Expenses | $5,145,929 | PYTotalExpensesAmt |
| CY Total Expenses | $2,155,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,524,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$352,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,066,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,481,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $655,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $214,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,410,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,267,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1930, THE MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY (SOCIETY) HAS BEEN THE OFFICIAL FUND-RAISING PARTNER, WORKING TOWARD THE CREATION, THE PROMOTION AND EDUCATION OF THE SCULPTURE AND NATURAL RESOURCES WHICH SURROUND MOUNT RUSHMORE NATIONAL MEMORIAL. IN COLLABORATION WITH THE NATIONAL PARK SERVICE, THE SOCIETY SHARES A MISSION OF PROTECTING AND PRESERVING THE MEMORIAL WHILE PROVIDING INSPIRATIONAL EXPERIENCES FOR PEOPLE FROM AROUND THE WORLD BY PROVIDING PUBLICATIONS, AUDIO TOURS, TRAIL OPPORTUNITIES, EDUCATIONAL FORUMS, SPECIAL EVENTS AND NATIONAL CELEBRATIONS LIKE THE INDEPENDENCE DAY CELEBRATION. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,064,598 | ExpenseAmt |
| Grant | $246,486 | GrantAmt |
| Revenue | $1,132,807 | RevenueAmt |
| Desc | FUNDING TO PRESERVE AND CONDUCT ANNUAL MAINTENANCE OF THE SCULPTURE. AID TO THE PARK FUNDING SUPPORT FOR EDUCATION PROGRAMS, SPECIAL EVENTS, PROMOTION OF MOUNT RUSHMORE AND PUBLICATIONS. THROUGH BOOKSTORE SALES, A MEMBERSHIP PROGRAM AND AUDIO TOUR OUTLET, FUNDS ARE RAISED FOR NPS INTERPRETIVE DIVISION TO PROVIDE EDUCATIONAL AND INTERPRETIVE PROGRAMMING TO THE PUBLIC ABOUT MOUNT RUSHMORE. THE FOLLOWING PROJECTS WERE FUNDED IN FY 2016: MOUNT RUSHMORE INTERPRETIVE RANGER INTERN PROGRAM; SCHOOL BUS PARKING AND TRANSPORTATION SCHOLARSHIPS WHICH ALLOW CHILDREN FROM AREA SCHOOLS TO ATTEND EDUCATIONAL OPPORTUNITIES IN THE PARK; CULTURAL DEMONSTRATIONS AT THE LAKOTA, DAKOTA AND NAKOTA VILLAGE; EXHIBIT REPLACEMENT FOR LINCOLN BORGLUM MUSEUM; AVENUE OF FLAGS; FUNDED JUNIOR RANGER BADGES FOR OVER 24,000 YOUTH PARTICIPANTS; DEVELOPED ORIGINAL PUBLICATIONS TO BE SOLD AT THE MEMORIAL; PROVIDED INTERPRETIVE PROGRAM SUPPLIES AND LIBRARY ACQUISITIONS; HOSTED A PRESIDENTIAL DINNER FEATURING WOODROW WILSON AS A FUNDRAISING EVENT WHICH ALSO ALLOWED PRESIDENT WILSON TO SPEAK AT AREA MIDDLE SCHOOLS MAKING HISTORY RELEVANT TO SCHOOL CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,101 | ExpenseAmt |
| Revenue | $150,232 | RevenueAmt |
| Desc | MAINTENANCE, OPERATION, AND FINANCING OF MOUNT RUSHMORE NATIONAL MEMORIAL PARKING FACILITIES. THESE PARKING FACILITIES ARE EXCLUSIVELY FOR VISITORS TO THE MEMORIAL. AFTER 20 YEARS OF SUCCESSFUL OPERATION AND MAINTENANCE OF THE FACILITY, THE CONTRACT ENDED AND THE POSSESSORY INTEREST EXPIRED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,281,699 | 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 | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | DIANA SAATHOFF | PersonNm |
| Phone | 6053418883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1524 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GARY BROWN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY KNIGHT | ||||||
| PAST PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROXANN BASHAM | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIM RABEN | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAY S JORGENSEN | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONI LOGAR | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE LINTZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CLEBERG | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AARON GALLOWAY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DIEDRICH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARNIE HERRMANN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY CONNOLLY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA SAATHOFF | ||||||
| EXEC. DIR. | 40.00 | $108,850 | $0 | $4,600 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,850 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRESIDENTIAL PARKING | |||||
| 4402 RIDGEWOOD ST | RAPID CITY | SD | 57702 | MANAGEMENT FEES | $275,543 |
| THE COMPASS GROUP INC | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | FUNDRAISING | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,024 | FundraisingAmt |
| All Other Contributions | $80,854 | AllOtherContributionsAmt |
| Noncash Contributions | $25,038 | NoncashContributionsAmt |
| Total Contributions | $110,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARKING FEES | $150,232 | $150,232 |
| MEMBERSHIPS | $39,171 | $39,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $189,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,952 | TotalRevenueColumnAmt |
| Exclusion | $298,952 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $75,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $29,748 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $45,252 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,252 | TotalRevenueColumnAmt |
| Exclusion | $45,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,036 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,024 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,420 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,616 | TotalRevenueColumnAmt |
| Exclusion | $37,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,166,603 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,046,468 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,120,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,092,994 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,141 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $642 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,802,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,283,039 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,141 | UnrelatedBusinessRevenueAmt |
| Exclusion | $381,820 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,486 | TotalAmt |
| Program Services | $246,486 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,248 | TotalAmt |
| Management And General | $115,248 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,385 | TotalAmt |
| Program Services | $388,720 | ProgramServicesAmt |
| Management And General | $264,165 | ManagementAndGeneralAmt |
| Fundraising | $75,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,190 | TotalAmt |
| Program Services | $5,395 | ProgramServicesAmt |
| Management And General | $4,706 | ManagementAndGeneralAmt |
| Fundraising | $2,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,569 | TotalAmt |
| Program Services | $25,114 | ProgramServicesAmt |
| Management And General | $40,607 | ManagementAndGeneralAmt |
| Fundraising | $7,848 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,003 | TotalAmt |
| Program Services | $33,899 | ProgramServicesAmt |
| Management And General | $31,743 | ManagementAndGeneralAmt |
| Fundraising | $5,361 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,876 | TotalAmt |
| Program Services | $15,876 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373 | TotalAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,360 | TotalAmt |
| Program Services | $43,823 | ProgramServicesAmt |
| Management And General | $31,537 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Fundraising | $105,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,290 | TotalAmt |
| Program Services | $44,790 | ProgramServicesAmt |
| Fundraising | $2,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,253 | TotalAmt |
| Program Services | $74,894 | ProgramServicesAmt |
| Management And General | $47,368 | ManagementAndGeneralAmt |
| Fundraising | $17,991 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,472 | TotalAmt |
| Program Services | $96,429 | ProgramServicesAmt |
| Management And General | $21,043 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,570 | TotalAmt |
| Program Services | $94 | ProgramServicesAmt |
| Management And General | $13,017 | ManagementAndGeneralAmt |
| Fundraising | $1,459 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,739 | TotalAmt |
| Program Services | $9,739 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88 | TotalAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,714 | TotalAmt |
| Program Services | $127,088 | ProgramServicesAmt |
| Management And General | $16,626 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,212 | TotalAmt |
| Program Services | $21,681 | ProgramServicesAmt |
| Management And General | $13,531 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $94,555 | $69,216 | $25,339 | |
| REPAIRS AND MAINTENANCE | $65,729 | $64,641 | $1,088 | |
| TELEPHONE | $22,015 | $9,949 | $12,066 | |
| MEALS AND ENTERTAINMENT | $11,398 | $430 | $10,468 | $500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,654 | TotalAmt |
| Program Services | $3,435 | ProgramServicesAmt |
| Management And General | $4,719 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,179 | TotalAmt |
| Program Services | $1,281,699 | ProgramServicesAmt |
| Management And General | $653,732 | ManagementAndGeneralAmt |
| Fundraising | $219,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,967 | BOYAmt |
| EOY | $1,074,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,064,043 | BOYAmt |
| EOY | $4,523,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,517 | BOYAmt |
| EOY | $928 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,332 | BOYAmt |
| EOY | $346,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,952 | BOYAmt |
| EOY | $28,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,616,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $675,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,689 | BOYAmt |
| EOY | $941,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,219,044 | BOYAmt |
| EOY | $10,544,431 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,750 | BOYAmt |
| EOY | $20,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,066,294 | BOYAmt |
| EOY | $17,481,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,289 | BOYAmt |
| EOY | $114,177 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,510 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,799 | BOYAmt |
| EOY | $214,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,410,495 | BOYAmt |
| EOY | $17,267,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,410,495 | BOYAmt |
| EOY | $17,267,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,066,294 | BOYAmt |
| EOY | $17,481,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$352,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,209,242 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,878 | CurrentTaxYearAmt |
| Total | $830,587 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,853,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,523,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,942,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,102,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,311,405 | CurrentTaxYearAmt |
| Total | $27,734,065 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,036 | CurrentTaxYearAmt |
| Total | $203,573 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $15,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,941,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,809,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,092,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,433,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,505,319 | CurrentTaxYearAmt |
| Total | $28,783,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,783,225 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,952 | CurrentTaxYearAmt |
| Total | $1,102,347 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,952 | CurrentTaxYearAmt |
| Total | $1,102,347 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $20,824 | CurrentTaxYearAmt |
| Total | $38,289 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,035,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,973,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,319,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,770,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,825,095 | CurrentTaxYearAmt |
| Total | $29,923,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96370 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,122 | OtherCostOrOtherBasisAmt |
| Book Value | $341,122 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,963 | DepreciationAmt |
| Book Value | $461,874 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,918 | DepreciationAmt |
| Book Value | $22,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $635,252 | DepreciationAmt |
| Book Value | $115,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $941,442 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMISES TO GIVE | Desc |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,057,540 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,209,242 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $45,420 | OtherRevenueAmt |
| Revenue Not Reported | $1,254,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,802,878 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,802,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,200,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,420 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,155,179 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,155,179 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE SOCIETY IS A NON-PROFIT ORGANIZATION AND, THEREFORE, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SOCIETY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AT SEPTEMBER 30, 2017, THE SOCIETY BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE 45,420 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE 45,420 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRES. DINNER | Event1Nm |
| Gross Receipts Event1 | $113,060 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,024 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,036 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,420 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $113,060 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,024 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,036 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,420 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,420 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,616 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PARK SERVICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 HWY 244 BLDG 31 SUITE 1 | AddressLine1Txt |
| City | KEYSTONE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 140001849 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $246,486 | CashGrantAmt |
| Purpose Of Grant | AID TO PARK | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL PARK SERVICE SUBMITS AN ANNUAL WORK PLAN FOR THE YEAR; THE BUDGET INCLUDES WHAT THE FUNDS WILL BE USED FOR. THE BOARD THEN APPROVES PROJECTS FORM THE ANNUAL WORK PLAN AND MAKES FUNDS AVAILABLE FOR THE NATIONAL PARK SERVICE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,038 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SINCE 1930, THE MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY (SOCIETY) HAS BEEN THE OFFICIAL FUND-RAISING PARTNER, WORKING TOWARD THE CREATION, THE PROMOTION AND EDUCATION OF THE SCULPTURE AND NATURAL RESOURCES WHICH SURROUND MOUNT RUSHMORE NATIONAL MEMORIAL. IN COLLABORATION WITH THE NATIONAL PARK SERVICE, THE SOCIETY SHARES A MISSION OF PROTECTING AND PRESERVING THE MEMORIAL WHILE PROVIDING INSPIRATIONAL EXPERIENCES FOR PEOPLE FROM AROUND THE WORLD BY PROVIDING PUBLICATIONS, AUDIO TOURS, TRAIL OPPORTUNITIES, EDUCATIONAL FORUMS, SPECIAL EVENTS AND NATIONAL CELEBRATIONS LIKE THE INDEPENDENCE DAY CELEBRATION. |
| FORM 990 | PROGRAM SERVICE REVENUE AND PROGRAM EXPENSES DECREASED SIGNIFICANTLY AS COMPARED TO THE PRIOR PERIOD DUE TO THE CURRENT PERIOD BEING THE FINAL PERIOD OF THE SECOND ACCOMPLISHMENT: MAINTENANCE, OPERATION, AND FINANCING OF MOUNT RUSHMORE NATIONAL MEMORIAL PARKING FACILITIES. |
| FORM 990, PAGE 2, PART III, LINE 2 | AFTER 20 YEARS OF SUCCESSFUL OPERATION AND MAINTENANCE OF THE FACILITY, THE CONTRACT ENDED AND THE POSSESSORY INTEREST EXPIRED. |
| FORM 990, PAGE 2, PART III, LINE 4A | 24,000 YOUTH PARTICIPANTS; DEVELOPED ORIGINAL PUBLICATIONS TO BE SOLD AT THE MEMORIAL; PROVIDED INTERPRETIVE PROGRAM SUPPLIES AND LIBRARY ACQUISITIONS; HOSTED A PRESIDENTIAL DINNER FEATURING WOODROW WILSON AS A FUNDRAISING EVENT WHICH ALSO ALLOWED PRESIDENT WILSON TO SPEAK AT AREA MIDDLE SCHOOLS MAKING HISTORY RELEVANT TO SCHOOL CHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE MANAGEMENT OF THE PARKING FACILITY IS DELEGATED TO PRESIDENTIAL PARKING. THE ORGANIZATION SOLD THE PARKING LOT FACITLITY DURING THE FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. THERE ARE VARIOUS CATEGORIES FOR MEMBERSHIP. LIFETIME MEMBERS ARE ELIGIBLE TO VOTE AS DESCRIBED BY THE MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY BY-LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OR DIRECTORS FROM THE MEMBERSHIP AT THE ANNUAL MEETING AS DEFINED BY THE BY-LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ELECTION OF DIRECTORS AND ANY CHANGES TO THE ARTICLE OF INCORPORATION ARE PUT TO A VOTE FOR APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS AND KEPT ON FILE FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT AND BOARD OF DIRECTORS SEND WRITTEN EVALUATION FORMS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE TO ALL DIRECTORS. THE EVALUATIONS WERE RECEIVED BY THE BOARD OF DIRECTORS AND A DETERMINATION OF COMPENSATION WAS MADE BASED UPON THEIR REVIEW OF SAID EVALUATIONS AND COMPARABLE COMPENSATION DATA FROM OTHER NATIONAL PARK SERVICES IS USED FROM TIME TO TIME. |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES, SAME PERSON AS 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE 45,420 FUNDRAISING EXPENSE -45,420 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT RUSHMORE INSTITUTE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1524 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| Country | UV | CountryCd |
| Foreign Postal | 57709 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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