NATIONAL MUSIC MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSIC MUSEUM (EIN 23-7266823)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-14
- IRS object ID
- 201440149349300404
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-01-14T09:12:46-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAM AND BERGLIN CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 426 | AddressLine1 |
| City | ELK POINT | City |
| State | SD | State |
| ZIP Code | 57025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237266823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSIC MUSEUM (AMERICAS SHRINE TO MUSIC) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6056775306 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 EAST CLARK | AddressLine1 |
| City | VERMILLION | City |
| State | SD | State |
| ZIP Code | 57069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN POWELL | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI L POST | Name |
| Phone | 6053563374 | Phone |
| Date Prepared | 2014-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM LILLIBRIDGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 EAST CLARK ST | AddressLine1 |
| City | VERMILLION | City |
| State | SD | State |
| ZIP Code | 57069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1570929 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USD.EDU/SMM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | Serves the people of South Dakota and the Nation as an international center for collecting and conserving musical instruments of all cultures and bringing people together to study, enjoy, and understand our diverse musical heritage. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1783730 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1434958 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17713 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20280 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95052 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96746 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 300 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10668 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1896795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1562652 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 528458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 692329 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 51730 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 50902 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 516234 | OtherExpensePriorYear |
| Other Expenses Current Year | 1090552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1096422 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1833783 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 800373 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -271131 | RevenuesLessExpensesCY |
| Total Assets BOY | 5531145 | TotalAssetsBOY |
| Total Assets EOY | 6264355 | TotalAssetsEOY |
| Total Liabilities BOY | 78824 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97389 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5452321 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6166966 | NetAssetsOrFundBalancesEOY |
| Mission Description | Serves the people of South Dakota and the Nation as an international center for collecting and conserving musical instruments of all cultures and bringing people together to study, enjoy, and understand our diverse musical heritage. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 105006 | Expense |
| Description | MAINTENANCE OF MUSEUM FACILITY EXHIBITING WORLD CLASS MUSICAL INSTRUMENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 597322 | Expense |
| Description | ACQUISITIONS OF NEW EXHIBITS AND RELATED MATERIAL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 721130 | Expense |
| Description | EXPENSES TO KEEP PROGRAMS OPERATING EFFICIENTLY ON A DAILY BASIS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1423458 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLEVELAND JOHNSON | NamePerson |
| Telephone Number | 6056775307 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 EAST CLARK | AddressLine1 |
| City | VERMILLION | City |
| State | SD | State |
| ZIP Code | 57069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES ABBOTT | ||||||
| EX OFFICIO MEMBER | 001.00 | X | 0 | 0 | 0 | |
| ALAN BATES | ||||||
| TRUSTEE EMERITI | 001.00 | X | 0 | 0 | 0 | |
| STEVE BROWN | ||||||
| EX OFFICIO MEMBER | 001.00 | X | 0 | 0 | 0 | |
| RICHARD CUTLER | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| JULIET EVERIST | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| BRIAN FISCHER | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| VAN FISHBACK | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| GERALD GAUL | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| CLAIRE GIVENS | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| SUSAN HAIG | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| ALBERT P HEGYI | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| JOAN C HOLTER | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| LAURA JENSKI | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| JONATHAN FAYE KELLERMAN | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| SCOTT RAY LAWRENCE | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| CINDY LILLIBRIDGE | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| LARRY NESS | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| BRAD RANDALL | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| LARRY SCHOU | ||||||
| EX OFFICIO MEMBER | 001.00 | X | 0 | 0 | 0 | |
| MARLOWE SIGAL | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| SUSANNE L SKYRM | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| JOELLA UTLEY | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| JOSEPH A VINATIERI | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| JO WOHLENBERG | ||||||
| TRUSTEE | 020.00 | X | 0 | 0 | 0 | |
| MARIFRAN WOHLENBERG | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| ANDRE LARSON | ||||||
| DIRECTOR EMERITUS | 001.00 | X | 0 | 0 | 0 | |
| BOYD HOPKINS | ||||||
| PAST CHAIRMAN, TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| CLEVELAND JOHNSON | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| WAYNE S KNUTSON | ||||||
| TRUSTEE EMERITI | 001.00 | X | 0 | 0 | 0 | |
| JOHN W LARSON | ||||||
| TRUSTEE EMERITI | 001.00 | X | 0 | 0 | 0 | |
| JOHN P MAHONEY | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| JOSEPH M MCFADDEN | ||||||
| TRUSTEE EMERITI | 001.00 | X | 0 | 0 | 0 | |
| TOM LILLIBRIDGE | ||||||
| CHAIRMAN | 001.00 | 0 | 0 | 0 | X | |
| KEVIN SCHIEFFER | ||||||
| VICE CHAIRMAN | 001.00 | 0 | 0 | 0 | X | |
| MARILYN NYBERG | ||||||
| SECRETARY | 001.00 | 0 | 0 | 0 | X | |
| JACK POWELL | ||||||
| TREASURER | 001.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 11989 | MembershipDues |
| Government Grants | 18150 | GovernmentGrants |
| All Other Contributions | 1404819 | AllOtherContributions |
| Noncash Contributions | 318609 | NoncashContributions |
| Total Contributions | 1434958 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLIC PROGRAMMING | 711300 | 674 | 674 |
| RESEARCH SERVICES | 611710 | 15 | 15 |
| BOOKS/MUSIC SALES | 453000 | 19591 | 19591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20280 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96746 | TotalRevenueColumn |
| Exclusion | $96,746 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18945 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8277 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10668 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1562652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20280 | RelatedOrExemptFunctionIncome |
| Exclusion | $96,746 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692329 | Total |
| Program Services | 512324 | ProgramServices |
| Management And General | 166159 | ManagementAndGeneral |
| Fundraising | 13846 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20716 | Total |
| Management And General | 20716 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50902 | Total |
| Fundraising | 50902 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51192 | Total |
| Management And General | 51192 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57202 | Total |
| Program Services | 54438 | ProgramServices |
| Fundraising | 2764 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48015 | Total |
| Program Services | 15274 | ProgramServices |
| Management And General | 31461 | ManagementAndGeneral |
| Fundraising | 1280 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105006 | Total |
| Program Services | 105006 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22701 | Total |
| Program Services | 22701 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5877 | Total |
| Management And General | 5877 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13607 | Total |
| Program Services | 13607 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15522 | Total |
| Program Services | 15522 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GRADUATE PROGRAM/WORK STUDY | 30808 | 30808 | |
| ACQUISITIONS | 597322 | 597322 | |
| UTILITIES/SECURITY | 58128 | 58128 | |
| PUBLIC PROGRAMMING | 13218 | 13218 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43238 | Total |
| Program Services | 43238 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1833783 | Total |
| Program Services | 1423458 | ProgramServices |
| Management And General | 341533 | ManagementAndGeneral |
| Fundraising | 68792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505260 | BOY |
| EOY | 423301 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4361928 | BOY |
| EOY | 5622245 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502500 | BOY |
| EOY | 24060 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2438 | BOY |
| EOY | 661 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83016 | BOY |
| EOY | 127195 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3878 | BOY |
| EOY | 4280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163104 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 100491 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72125 | BOY |
| EOY | 62613 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5531145 | BOY |
| EOY | 6264355 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48374 | BOY |
| EOY | 97026 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 363 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30450 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78824 | BOY |
| EOY | 97389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873963 | BOY |
| EOY | 2062224 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073594 | BOY |
| EOY | 512274 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3504764 | BOY |
| EOY | 3592468 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5452321 | BOY |
| EOY | 6166966 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5531145 | BOY |
| EOY | 6264355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -271131 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 464747 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 521029 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3448672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1895641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1079116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1783730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1423243 | CurrentTaxYear |
| Total | 9630402 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42663 | CurrentTaxYear |
| Total | 99418 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3462693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1907817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1091961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1801443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1465906 | CurrentTaxYear |
| Total | 9729820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9729820 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96746 | CurrentTaxYear |
| Total | 456680 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96746 | CurrentTaxYear |
| Total | 456680 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3565662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1989882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1171809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1896495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1562652 | CurrentTaxYear |
| Total | 10186500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3504764 | BeginningOfYearBalance |
| Contributions | 500000 | Contributions |
| Investment Earnings Or Losses | 553008 | InvestmentEarningsOrLosses |
| Other Expenditures | 144925 | OtherExpenditures |
| Administrative Expenses | 51462 | AdministrativeExpenses |
| End Of Year Balance | 4361385 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3512807 | BeginningOfYearBalance |
| Contributions | 128210 | Contributions |
| Investment Earnings Or Losses | 56549 | InvestmentEarningsOrLosses |
| Other Expenditures | 145236 | OtherExpenditures |
| Administrative Expenses | 47566 | AdministrativeExpenses |
| End Of Year Balance | 3504764 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2901401 | BeginningOfYearBalance |
| Contributions | 72654 | Contributions |
| Investment Earnings Or Losses | 702893 | InvestmentEarningsOrLosses |
| Other Expenditures | 118904 | OtherExpenditures |
| Administrative Expenses | 45237 | AdministrativeExpenses |
| End Of Year Balance | 3512807 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2014125 | BeginningOfYearBalance |
| Contributions | 750000 | Contributions |
| Investment Earnings Or Losses | 299959 | InvestmentEarningsOrLosses |
| Other Expenditures | 126425 | OtherExpenditures |
| Administrative Expenses | 36258 | AdministrativeExpenses |
| End Of Year Balance | 2901401 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2014125 | BeginningOfYearBalance |
| End Of Year Balance | 2014125 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163104 | OtherCostOrOtherBasis |
| Depreciation | 104586 | Depreciation |
| Book Value | 62613 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62613 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 2548428 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 464747 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 521029 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 985776 | RevenueNotRptdF990 |
| Revenue Subtotal | 1562652 | RevenueSubtotal |
| Total Revenue Per Form990 | 1562652 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1833783 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1833783 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1833783 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF SOUTH DAKOTA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 EAST CLARK | AddressLine1 |
| City | VERMILLION | City |
| State | SD | State |
| ZIP Code | 57049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN FUNDRAISER | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISER - A NIGHT AT THE MUSEUM | NameOfEvent1 |
| Gross Receipts Event1 | 18945 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18945 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8277 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18945 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18945 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8277 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8277 | DirectExpenseSummaryEvents |
| Net Income Summary | 10668 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 318609 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ASSESSED FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section B Line 12C ANY ACTIVITY THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST SOULD BE DISCUSSED AND RESOLVED. ALSO, NEW EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEING TO DISCLOSE ANY POSSIBLE PERSONAL INTEREST THAT MAY CAUSE QUESTIONS IN PROPERLY CARRYING OUT THEIR POSITION. |
| Form 990 Part VI Section B Line 15B THE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPENSATION FOR MANAGEMENT PERSONNEL |
| Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Form 990 Part IV Section A Line 2 BOARD OF DIRECTORS TRUSTEES MARY F. WOHLENBERG AND JO WOHLENBERG ARE MOTHER AND DAUGHTER. ALSO TOM AND CINDY LILLIBRIDGE ARE HUSBAND AND WIFE. |
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