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Nonprofiteer
← SOUTH DAKOTA HISTORICAL SOCIETY FOUNDATION

Form 990 for tax year 2022

Filed by SOUTH DAKOTA HISTORICAL SOCIETY FOUNDATION.

Totals

Total revenue
$570,472
Total expenses
$826,505
Contributions and grants received
$496,070
Grants paid
$0
Program service revenue
$0
Investment income
$31,211
Other revenue
$43,191
Total assets, end of year
$1,944,350
Total liabilities, end of year
$40,877
Net assets or fund balances, end of year
$1,903,473
Program services expenses (Part IX)
$703,388
Management and general expenses
$64,701
Fundraising expenses
$58,416
Program service expenses (Part III)
$703,388

Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $496,070

  • 3 · Investment income

    total $26,050 · related or exempt $26,050

  • 7a · Gross sales of assets other than inventory

    securities $553,603

  • 7b · Less cost or other basis and sales expenses

    securities $548,442

  • 7c · Gain or loss

    securities $5,161

  • 7d · Net gain or loss

    total $5,161 · related or exempt $5,161

  • 10a · Gross sales of inventory

    $95,976

  • 10b · Cost of goods sold

    $52,785

  • 10c · Net income from sales of inventory

    total $43,191 · related or exempt $43,191

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,941 · program services $29,647 · management and general $29,647 · fundraising $29,647

  • 7 · Other salaries and wages

    total $260,006 · program services $228,604 · management and general $10,875 · fundraising $20,527

  • 8 · Pension plan contributions

    total $16,275 · program services $10,845 · management and general $3,016 · fundraising $2,414

  • 10 · Payroll taxes

    total $27,795 · program services $18,579 · management and general $5,219 · fundraising $3,997

  • 11c · Fees: accounting

    total $10,613 · management and general $10,613

  • 12 · Advertising and promotion

    total $3,966 · program services $3,966

  • 13 · Office expenses

    total $2,846 · management and general $1,015 · fundraising $1,831

  • 17 · Travel

    total $5,999 · program services $5,999

  • 19 · Conferences, conventions and meetings

    total $7,305 · program services $7,305

  • 22 · Depreciation, depletion and amortization

    total $261 · program services $261

  • 23 · Insurance

    total $4,316 · management and general $4,316

  • 24a · Other expenses: CONTRACT SERVICES

    total $116,913 · program services $116,913

  • 24b · Other expenses: PIONEER GIRL PROJECT

    total $66,897 · program services $66,897

  • 24c · Other expenses: PRINTING

    total $63,069 · program services $63,069

  • 24d · Other expenses: ROYALTY EXPENSE

    total $55,541 · program services $55,541

  • 24e · All other expenses

    total $95,762 · program services $95,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,820 · end of year $213,482

  • 3 · Pledges and grants receivable

    beginning of year $62,068 · end of year $4,739

  • 4 · Accounts receivable

    beginning of year $29,125 · end of year $39,522

  • 8 · Inventories for sale or use

    beginning of year $85,564 · end of year $96,798

  • 9 · Prepaid expenses and deferred charges

    beginning of year $224 · end of year $910

  • 10a · Land, buildings and equipment: cost or other basis

    $9,567

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,524

  • 10c · Land, buildings and equipment, net

    beginning of year $304 · end of year $43

  • 11 · Investments: publicly traded securities

    beginning of year $1,893,966 · end of year $1,588,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,779 · end of year $9,343

  • 25 · Other liabilities

    beginning of year $39,654 · end of year $31,534

  • 27 · Net assets without donor restrictions

    beginning of year $1,304,049 · end of year $940,309

  • 28 · Net assets with donor restrictions

    beginning of year $1,040,589 · end of year $963,164

Mission and programs · 2022

Mission

PRESERVE SOUTH DAKOTA HISTORY

  • TO ENCOURAGE AND FOSTER THE PRESERVATION, STUDY, RESEARCH, AND DISSEMINATION OF INFORMATION OF THE PREHISTORIC AND HISTORIC HERITAGE AND ASSIST THE PURPOSE OF THE SOUTH DAKOTA HISTORICAL SOCIETY.

    Expenses $703,388

As filed on the 2022 return.

Listed in Part VII

  • Cindy Eilers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacqualyn Fuller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Gates

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Jennings

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ben Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Risse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Val Simpson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chuck Schroyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Breu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Lea Viken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Venhuizen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Forsch

    CEO

    Total calculated
    $88,941
    From this org
    $88,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349301907

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