Childrens Museum Of South Dakota
- Assets
- $7.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Brookings, SD
- Founding
- 02/2010
- Data as of
- 12/2022
- EIN
- 26-3493723
Organization Overview
Childrens Museum Of South Dakota is located in Brookings, SD. The organization was established in 2010. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of South Dakota is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Childrens Museum Of South Dakota generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A WORLD CLASS CHILDREN'S MUSEUM IN BROOKINGS, SD. OVER 100,000 VISITORS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Treiber Executive Director | 45 | $96,415 | |
O Dale Larson President | 3 | $0 | |
Carmelle Jackson Vice President | 3 | $0 | |
Maree Larson Secretary | 3 | $0 | |
Bridget Ennevor Treasurer | 12 | $0 | |
Bob Jostad Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $612,336 |
| Interest on Savings | $79 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $500 |
| Capital Gain Net Income | $500 |
| Net ST Capital Gain | $500 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $78,919 |
| Other Income | $617,323 |
| Total Revenue | $1,309,157 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $99,307 |
| Other employee salaries and wages | $580,753 |
| Pension plans, employee benefits | $59,540 |
| Interest | $0 |
| Taxes | $58,027 |
| Depreciation | $419,555 |
| Occupancy | $101,362 |
| Travel, conferences, and meetings | $11,690 |
| Printing and publications | $0 |
| Other expenses | $385,653 |
| Total operating and administrative expenses | $1,715,887 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,715,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,446 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $30 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $51,023 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $6,975,069 |
| Other assets | $0 |
| Total assets | $7,157,568 |
| Accounts payable and accrued expenses | $578 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,566 |
| Total liabilities | $6,144 |