Form 990 for tax year 2023
Filed by SIOUX CITY LEWIS & CLARK INTERPRETIVE CENTER.
Totals
- Total revenue
- $910,340
- Total expenses
- $874,771
- Contributions and grants received
- $905,506
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $4,812
- Total assets, end of year
- $4,891,138
- Total liabilities, end of year
- $49,075
- Net assets or fund balances, end of year
- $4,842,063
- Program services expenses (Part IX)
- $777,511
- Management and general expenses
- $89,406
- Fundraising expenses
- $7,854
- Program service expenses (Part III)
- $777,511
Program services were 88.9% 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.
-
1d · Related organizations
$706,459
-
1f · All other contributions, gifts and grants
$199,047
-
3 · Investment income
total $22 · excluded $22
-
11a · Other revenue: MISC INCOME
total $4,812 · excluded $4,812
-
11e · Other revenue, total
$4,812
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,461 · program services $75,950 · management and general $5,842 · fundraising $1,669
-
7 · Other salaries and wages
total $262,827 · program services $239,172 · management and general $18,398 · fundraising $5,257
-
8 · Pension plan contributions
total $8,062 · program services $7,337 · management and general $564 · fundraising $161
-
9 · Other employee benefits
total $2,716 · program services $2,471 · management and general $190 · fundraising $55
-
10 · Payroll taxes
total $32,116 · program services $29,226 · management and general $2,248 · fundraising $642
-
11c · Fees: accounting
total $17,405 · management and general $17,405
-
13 · Office expenses
total $4,936 · program services $3,949 · management and general $987
-
14 · Information technology
total $2,640 · program services $2,112 · management and general $528
-
16 · Occupancy
total $32,031 · program services $28,828 · management and general $3,203
-
17 · Travel
total $1,097 · program services $1,097
-
19 · Conferences, conventions and meetings
total $1,106 · management and general $1,106
-
22 · Depreciation, depletion and amortization
total $230,470 · program services $207,423 · management and general $23,047
-
23 · Insurance
total $37,987 · program services $34,188 · management and general $3,799
-
24a · Other expenses: PROGRAMS AND EXHIBITS
total $64,764 · program services $64,764
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $56,118 · program services $50,506 · management and general $5,612
-
24c · Other expenses: JANITORIAL
total $20,216 · program services $18,194 · management and general $2,022
-
24d · Other expenses: FLAG EXPENSE
total $5,298 · program services $5,298
-
24e · All other expenses
total $11,521 · program services $6,996 · management and general $4,455 · fundraising $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,011 · end of year $260,806
-
2 · Savings and temporary cash investments
beginning of year $74,110 · end of year $21,626
-
3 · Pledges and grants receivable
end of year $176,000
-
4 · Accounts receivable
beginning of year $28,662 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,446 · end of year $851
-
10a · Land, buildings and equipment: cost or other basis
$8,516,837
-
10b · Land, buildings and equipment: accumulated depreciation
$4,084,982
-
10c · Land, buildings and equipment, net
beginning of year $4,560,323 · end of year $4,431,855
-
17 · Accounts payable and accrued expenses
beginning of year $63,887 · end of year $49,075
-
27 · Net assets without donor restrictions
beginning of year $4,801,172 · end of year $4,836,570
-
28 · Net assets with donor restrictions
beginning of year $5,493 · end of year $5,493
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL BENEFITS RELATED TO THE HISTORY AND CULTURE OF THE REGION.
-
THE INTERPRETIVE CENTER IS AN INTERACTIVE MUSEUM OPEN TO THE GENERAL PUBLIC AND PROVIDES EDUCATIONAL AND HISTORICAL BENEFITS.
Expenses $777,511
As filed on the 2023 return.
Listed in Part VII
-
Rex TownsREX TOWNS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrea JohnsonANDREA JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bruce MillerBRUCE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry ObermeyerLARRY OBERMEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn EllwangerCAROLYN ELLWANGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mike WalshMIKE WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda LinduskiLINDA LINDUSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Renae BillingsRENAE BILLINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dale TiggesDALE TIGGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert DesmidtROBERT DESMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy BennettTRACY BENNETT
EXECUTIVE DIRECTOR
- Total calculated
- $81,720
- From this org
- $79,386
- From related orgs
- $0
- Other
- $2,334
- Hours/week
- 40
-
Teresa JacksonTERESA JACKSON
ASSISTANT DIRECTOR
- Total calculated
- $32,666
- From this org
- $31,715
- From related orgs
- $0
- Other
- $951
- 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
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500219349301660
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