Totals
- Total revenue
- $719,268
- Total expenses
- $750,777
- Contributions and grants received
- $613,443
- Grants paid
- $0
- Program service revenue
- $97,147
- Investment income
- $217
- Other revenue
- $8,461
- Total assets, end of year
- $466,938
- Total liabilities, end of year
- $352,122
- Net assets or fund balances, end of year
- $114,816
- Program services expenses (Part IX)
- $379,651
- Management and general expenses
- $371,126
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $379,651
Program services were 50.6% 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.
-
1a · Federated campaigns
$13,300
-
1b · Membership dues
$25,597
-
1e · Government grants (contributions)
$458,942
-
1f · All other contributions, gifts and grants
$115,604
-
2a · Program service revenue: ADMISSIONS & PROGRAMS
total $97,147 · related or exempt $97,147
-
3 · Investment income
total $217 · related or exempt $217
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,254
-
8b · Fundraising events: direct expenses
$6,750
-
8c · Net income from fundraising events
total $13,504
-
9c · Net income from gaming
total $0
-
10b · Cost of goods sold
$6,750
-
10c · Net income from sales of inventory
total -$6,750 · related or exempt -$6,750
-
11a · Other revenue: OTHER INCOME
total $1,707 · related or exempt $1,707
-
11e · Other revenue, total
$1,707
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $394,061 · program services $178,657 · management and general $215,404
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,873 · management and general $19,873
-
10 · Payroll taxes
total $29,842 · program services $8,305 · management and general $21,537
-
11a · Fees: management
total $56,334 · program services $29,003 · management and general $27,331
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,803 · management and general $20,803
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,784 · program services $1,076 · management and general $11,708
-
13 · Office expenses
total $1,518 · management and general $1,518
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $13,660 · program services $12,544 · management and general $1,116
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,145 · program services $2,145
-
20 · Interest
total $759 · management and general $759
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,528 · management and general $8,528
-
23 · Insurance
total $7,516 · management and general $7,516
-
24a · Other expenses: OUTSIDE LABOR
total $59,445 · program services $43,965 · management and general $15,480
-
24b · Other expenses: SUBAWARDS
total $47,023 · program services $47,023
-
24c · Other expenses: SUPPLIES
total $42,955 · program services $34,633 · management and general $8,322
-
24d · Other expenses: STIPENDS
total $21,259 · program services $21,259
-
24e · All other expenses
total $12,272 · program services $1,041 · management and general $11,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $350
-
2 · Savings and temporary cash investments
beginning of year $79,078 · end of year $257,288
-
3 · Pledges and grants receivable
beginning of year $100 · end of year $0
-
4 · Accounts receivable
end of year $978
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,092 · end of year $2,200
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$115,576
-
10b · Land, buildings and equipment: accumulated depreciation
$80,830
-
10c · Land, buildings and equipment, net
beginning of year $13,443 · end of year $34,746
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $171,376
-
17 · Accounts payable and accrued expenses
beginning of year $1,746 · end of year $1,706
-
19 · Deferred revenue
end of year $288,141
-
23 · Secured mortgages and notes payable
beginning of year $39,452 · end of year $31,469
-
25 · Other liabilities
end of year $30,806
-
27 · Net assets without donor restrictions
beginning of year $56,615 · end of year $114,816
Mission and programs · 2023
Mission
THE SD DISCOVERY CENTER EMPOWERS ALL PEOPLES OF THE GREAT PLAINS THROUGH HANDS-ON EXPERIENCES THAT INSPIRE SCIENTIFIC THINGS
-
THE ORGANIZATION FOSTERS PUBLIC UNDERSTANDING, HANDS-ON PHYSICAL SCIENCE EXPERIENCE AND ENJOYMENT OF SCIENTIFIC PHENOMENA THROUGH EXHIBITS OPEN TO THE PUBLIC
Expenses $379,651 · Grants $47,023 · Revenue $158,819
As filed on the 2023 return.
Listed in Part VII
-
Andy BruelsANDY BRUELS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Kristi HoneywellKRISTI HONEYWELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Blake SeverynBLAKE SEVERYN
President
- Total calculated
- $0
- Hours/week
- 0
-
Christian SkunkCHRISTIAN SKUNK
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Troy WiebeTROY WIEBE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Bad Warrior VroomanSARAH BAD WARRIOR VROOMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peggy CrusePEGGY CRUSE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rick HahnRICK HAHN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Meridith LeeMERIDITH LEE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lauren ForschLAUREN FORSCH
Director
- Total calculated
- $0
- Hours/week
- 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
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422829349301592
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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