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← YANKTON COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by YANKTON COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$367,974
Total expenses
$626,224
Contributions and grants received
$280,878
Grants paid
$0
Program service revenue
$2,786
Investment income
$3,262
Other revenue
$81,048
Total assets, end of year
$3,822,712
Total liabilities, end of year
$538,792
Net assets or fund balances, end of year
$3,283,920
Program services expenses (Part IX)
$511,881
Management and general expenses
$102,919
Fundraising expenses
$11,424
Program service expenses (Part III)
$511,881

Program services were 81.7% 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.

  • 1b · Membership dues

    $31,904

  • 1e · Government grants (contributions)

    $138,706

  • 1f · All other contributions, gifts and grants

    $110,268

  • 2a · Program service revenue: RENT

    total $2,786 · excluded $2,786

  • 3 · Investment income

    total $1,720 · related or exempt $1,720

  • 7a · Gross sales of assets other than inventory

    securities $8,158 · other assets $291

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

    securities $6,907

  • 7c · Gain or loss

    securities $1,251 · other assets $291

  • 7d · Net gain or loss

    total $1,542 · related or exempt $1,542

  • 8a · Fundraising events: gross income

    $26,479

  • 8b · Fundraising events: direct expenses

    $15,277

  • 8c · Net income from fundraising events

    total $11,202

  • 10a · Gross sales of inventory

    $37,701

  • 10b · Cost of goods sold

    $9,311

  • 10c · Net income from sales of inventory

    total $28,390 · related or exempt $28,390

  • 11a · Other revenue: PUBLIC PROGRAMMING

    total $38,252 · related or exempt $38,252

  • 11b · Other revenue: REIMBURSEMENTS

    total $3,095 · related or exempt $3,095

  • 11c · Other revenue: OTHER INCOME

    total $75 · related or exempt $75

  • 11d · All other revenue

    total $34 · related or exempt $34

  • 11e · Other revenue, total

    $41,456

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $202,571 · program services $149,903 · management and general $48,617 · fundraising $4,051

  • 10 · Payroll taxes

    total $17,519 · program services $12,964 · management and general $4,205 · fundraising $350

  • 11c · Fees: accounting

    total $13,111 · management and general $13,111

  • 11f · Fees: investment management

    total $461 · management and general $461

  • 12 · Advertising and promotion

    total $6,726 · fundraising $6,726

  • 13 · Office expenses

    total $5,424 · management and general $5,424

  • 16 · Occupancy

    total $27,840 · program services $25,056 · management and general $2,784

  • 19 · Conferences, conventions and meetings

    total $780 · program services $780

  • 20 · Interest

    total $19,884 · management and general $19,884

  • 22 · Depreciation, depletion and amortization

    total $242,380 · program services $242,380

  • 23 · Insurance

    total $31,983 · program services $28,785 · management and general $3,198

  • 24a · Other expenses: ARCHIVAL & EXHIBIT EXPENS

    total $40,586 · program services $40,586

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $6,536 · program services $6,209 · management and general $327

  • 24c · Other expenses: GRANT EXPENSE

    total $3,197 · management and general $3,197

  • 24d · Other expenses: MISCELLANEOUS

    total $2,373 · program services $2,373

  • 24e · All other expenses

    total $4,853 · program services $2,845 · management and general $1,711 · fundraising $297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,794 · end of year $145,005

  • 2 · Savings and temporary cash investments

    beginning of year $61,550 · end of year $70,132

  • 8 · Inventories for sale or use

    beginning of year $6,881 · end of year $15,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,142 · end of year $3,098

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

    $3,920,017

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

    $521,826

  • 10c · Land, buildings and equipment, net

    beginning of year $3,489,704 · end of year $3,398,191

  • 15 · Other assets

    beginning of year $173,271 · end of year $190,446

  • 24 · Unsecured notes and loans payable

    beginning of year $579,204 · end of year $522,289

  • 25 · Other liabilities

    beginning of year $17,809 · end of year $16,503

  • 27 · Net assets without donor restrictions

    beginning of year $3,362,199 · end of year $3,233,790

  • 28 · Net assets with donor restrictions

    beginning of year $50,130 · end of year $50,130

Mission and programs · 2023

Mission

THE SOCIETY EXISTS TO PRESERVE AND PROTECT THE HERITAGE OF YANKTON AND YANKTON COUNTY WITH SPECIAL EMPHASIS ON THE MOTHER CITY'S ROLE AS CAPITAL OF DAKOTA TERRITORY.

Activities or mission (Part I)

THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIZATIONS OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES.

  • THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIATION OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES.

    Expenses $273,615

  • THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIATION OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES.

    Expenses $238,266

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Crandall

    TREASURER

    Total calculated
    $0

  • Kathy Harens

    VICE PRESIDE

    Total calculated
    $0

  • Carol Ryan

    PRESIDENT

    Total calculated
    $0

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349311189

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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