NATIONAL MUSIC MUSEUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSIC MUSEUM (EIN 23-7266823)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-17
- IRS object ID
- 202533519349300008
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-17T10:14:00-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460434947 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELO PROF LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 951 | AddressLine1Txt |
| City | HURON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237266823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSIC MUSEUM | BusinessNameLine1Txt |
| Business Name Line2 | (AMERICAS SHRINE TO MUSIC) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6056583450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 E CLARK ST | AddressLine1Txt |
| City | VERMILLION | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT RAY LAWRENCE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6056775306 | PhoneNum |
| Signature | 2025-11-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON R TELKAMP CPA | PreparerPersonNm |
| PTIN | P02322345 | PTIN |
| Phone | 6053528573 | PhoneNum |
| Preparation | 2025-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT RAY LAWRENCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 EAST CLARK STREET | AddressLine1Txt |
| City | VERMILLION | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,166,712 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMMUSD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,125,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,856,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,295 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $224,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,169 | PYOtherRevenueAmt |
| CY Other Revenue | $13,585 | CYOtherRevenueAmt |
| PY Total Revenue | $2,360,544 | PYTotalRevenueAmt |
| CY Total Revenue | $3,139,272 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $841,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $888,377 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,721,533 | PYOtherExpensesAmt |
| CY Other Expenses | $1,709,238 | CYOtherExpensesAmt |
| PY Total Expenses | $2,563,168 | PYTotalExpensesAmt |
| CY Total Expenses | $2,597,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$202,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $541,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,484,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,672,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,274,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,737,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,210,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,934,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,813,162 | ExpenseAmt |
| Desc | PERSONNEL, AQUISITION, CONSERVATION, EDUCATION AND EXHIBITION OF WORLD CLASS MUSICAL INSTRUMENTS | Desc |
| Total Program Service Expenses | $1,813,162 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 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 | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | KAREN DAVIES | PersonNm |
| Phone | 6056775307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 EAST CLARK | AddressLine1Txt |
| City | VERMILLION | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CASH ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BABBITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON COLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DILLON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIET EVERIST | ||||||
| CHAIR, DEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD GAUL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHEILA GESTRING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE GIVENS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC GROSSMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY GROVES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT P HEGYI | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN HOLTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOYD HOPKINS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE KELLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RAY LAWRENCE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA MAHOOD LEVIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY LILLIBRIDGE | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MACE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT PETERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE PRICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNE SKYRM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH VINATIERI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN VONK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS WILDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO WOHLENBERG | ||||||
| CHAIR, FINAN | 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 | $47,163 | MembershipDuesAmt |
| Related Organizations | $709,696 | RelatedOrganizationsAmt |
| Government Grants | $56,866 | GovernmentGrantsAmt |
| All Other Contributions | $2,042,406 | AllOtherContributionsAmt |
| Total Contributions | $2,856,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS & TOURS | 453000 | $32,142 | $32,142 |
| OTHER REVENUE | 453000 | $12,527 | $12,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,887 | TotalRevenueColumnAmt |
| Exclusion | $224,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,025 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,440 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,585 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,139,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,254 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $224,887 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,377 | TotalAmt |
| Program Services | $660,603 | ProgramServicesAmt |
| Management And General | $210,253 | ManagementAndGeneralAmt |
| Fundraising | $17,521 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,963 | TotalAmt |
| Management And General | $55,963 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,389 | TotalAmt |
| Management And General | $59,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,878 | TotalAmt |
| Fundraising | $34,878 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,376 | TotalAmt |
| Program Services | $54,477 | ProgramServicesAmt |
| Fundraising | $5,899 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,372 | TotalAmt |
| Program Services | $10,772 | ProgramServicesAmt |
| Management And General | $22,596 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,034 | TotalAmt |
| Management And General | $57,034 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,514 | TotalAmt |
| Program Services | $67,560 | ProgramServicesAmt |
| Management And General | $28,954 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,922 | TotalAmt |
| Program Services | $11,045 | ProgramServicesAmt |
| Fundraising | $6,877 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,821 | TotalAmt |
| Management And General | $21,664 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,798 | TotalAmt |
| Program Services | $275,130 | ProgramServicesAmt |
| Management And General | $96,668 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,621 | TotalAmt |
| Program Services | $380,067 | ProgramServicesAmt |
| Management And General | $40,554 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,635 | TotalAmt |
| Program Services | $23,444 | ProgramServicesAmt |
| Management And General | $13,191 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINT & RENTAL | $247,187 | $173,031 | $74,156 |
| STORAGE & ACQUISITIONS | $100,072 | $85,089 | $14,983 |
| CONSERVATION | $74,291 | $58,555 | $15,736 |
| MISC EXPENSE | $19,646 | $11,670 | $7,976 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719 | TotalAmt |
| Program Services | $1,719 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597,615 | TotalAmt |
| Program Services | $1,813,162 | ProgramServicesAmt |
| Management And General | $719,117 | ManagementAndGeneralAmt |
| Fundraising | $65,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,070 | BOYAmt |
| EOY | $1,143,741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,841,700 | BOYAmt |
| EOY | $4,039,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,398 | BOYAmt |
| EOY | $463,180 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,164 | BOYAmt |
| EOY | $237,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,336 | BOYAmt |
| EOY | $56,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,254,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $693,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,149 | BOYAmt |
| EOY | $4,560,368 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,756 | BOYAmt |
| EOY | $2,381,144 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,000 | BOYAmt |
| EOY | $2,790,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,484,573 | BOYAmt |
| EOY | $15,672,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,341 | BOYAmt |
| EOY | $93,170 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230,835 | BOYAmt |
| EOY | $4,644,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,274,176 | BOYAmt |
| EOY | $4,737,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,331,596 | BOYAmt |
| EOY | $10,034,121 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,801 | BOYAmt |
| EOY | $900,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,210,397 | BOYAmt |
| EOY | $10,934,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,484,573 | BOYAmt |
| EOY | $15,672,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $541,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,776 | 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 | $650,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,850,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,155,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,460,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,146,435 | CurrentTaxYearAmt |
| Total | $10,262,872 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,543 | CurrentTaxYearAmt |
| Total | $223,088 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,896 | CurrentTaxYearAmt |
| Total | $1,774,706 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $836,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,273,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,580,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,637,874 | CurrentTaxYearAmt |
| Total | $12,260,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,260,666 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,887 | CurrentTaxYearAmt |
| Total | $1,060,866 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,887 | CurrentTaxYearAmt |
| Total | $1,060,866 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $1,650 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,478,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,745,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,119,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,862,911 | CurrentTaxYearAmt |
| Total | $13,323,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91390 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,650 | ExplanationTxt |
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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $769,590 | RevenuesIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,841,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $361,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,820 | OtherExpendituresAmt |
| Administrative Expenses | $56,399 | AdministrativeExpensesAmt |
| End Year Balance | $4,039,358 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,588,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $376,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,057,220 | OtherExpendituresAmt |
| Administrative Expenses | $66,262 | AdministrativeExpensesAmt |
| End Year Balance | $3,841,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,634,665 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $387,563 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,362,646 | OtherExpendituresAmt |
| Administrative Expenses | $70,924 | AdministrativeExpensesAmt |
| End Year Balance | $4,588,658 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,922,432 | BeginningYearBalanceAmt |
| Contributions | $98,609 | ContributionsAmt |
| Investment Earnings Or Losses | -$596,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $712,337 | OtherExpendituresAmt |
| Administrative Expenses | $78,022 | AdministrativeExpensesAmt |
| End Year Balance | $5,634,665 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,818,455 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,602,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $413,891 | OtherExpendituresAmt |
| Administrative Expenses | $84,496 | AdministrativeExpensesAmt |
| End Year Balance | $6,922,432 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,254,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,961 | DepreciationAmt |
| Book Value | $4,560,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,560,368 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH WITH FISCAL AGENT | Desc |
| Book Value | $2,790,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,790,000 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,037,039 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $182,776 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,789 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $769,590 | OtherRevenueAmt |
| Revenue Not Reported | $957,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,079,884 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,388 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $59,388 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,139,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,312,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,789 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $769,590 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $774,379 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,538,227 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,388 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $59,388 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,597,615 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED BY THE MUSEUM AT STIPULATED PER DONOR REQUEST |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GIK NON-CASH CONTRIBUTION 769,590 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GIK NON-CASH ACQUISITIONS 769,590 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,200 | NoncashContributionsRptF990Amt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 158 | ContributionCnt |
| Noncash Contributions Rpt F990 | $619,470 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | BOOKS | 122 | $138,927 |
| Yes (X) | MISCELLANEOUS | 167 | $993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I LINE 1, 22, 25, 26 A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VII, LINE 1G BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SERVES THE PEOPLE OF SOUTH DAKOTA AND THE NATION AS AN INTERNATIONAL CENTER FOR COLLECTING AND CONSERVING MUSICAL INSTRUMENTS OF ALL CULTURES AND BRINGING PEOPLE TOGETHER TO STUDY, ENJOY, AND UNDERSTAND OUR DIVERSE MUSICAL HERITAGE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS COMPRISED OF ELECTED BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | NEW MEMBERS ARE VOTED IN BY RECOMMENDATIONS BY THE CURRENT BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IT IS THE POLICY OF THE ORGANIZATION TO REVIEW FORM 990 PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY ACTIVITY THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST SHOULD BE DISCUSSED AND RESOLVED. ALSO, NEW EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEING TO DISCLOSE ANT POSSIBLE PERSONAL INTEREST THAT MAY CAUSE QUESTIONS IN PROPERLY CARRYING OUT THEIR POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPENSATION FOR MANAGEMENT PERSONNEL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPENSATION FOR MANAGEMENT PERSONNEL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GIK NON-CASH CONTRIBUTION 769,590 GIK NON-CASH ACQUISITIONS -769,590 |
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