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← SOUTH DAKOTA DISCOVERY CENTER

Form 990 for tax year 2022

Filed by SOUTH DAKOTA DISCOVERY CENTER.

Totals

Total revenue
$573,728
Total expenses
$643,681
Contributions and grants received
$464,263
Grants paid
$12,982
Program service revenue
$79,978
Investment income
$36
Other revenue
$29,451
Total assets, end of year
$97,813
Total liabilities, end of year
$41,198
Net assets or fund balances, end of year
$56,615
Program services expenses (Part IX)
$383,006
Management and general expenses
$260,675
Fundraising expenses
$0
Program service expenses (Part III)
$383,006

Program services were 59.5% 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

    $7,500

  • 1b · Membership dues

    $25,166

  • 1e · Government grants (contributions)

    $286,678

  • 1f · All other contributions, gifts and grants

    $144,919

  • 2a · Program service revenue: ADMISSIONS & PROGRAMS

    total $79,978 · related or exempt $79,978

  • 3 · Investment income

    total $36 · excluded $36

  • 6a · Gross rents

    real property $300

  • 6c · Rental income or loss

    real property $300

  • 6d · Net rental income or loss

    total $300 · excluded $300

  • 8a · Fundraising events: gross income

    $1,110

  • 8c · Net income from fundraising events

    total $1,110 · excluded $1,110

  • 9a · Gaming: gross income

    $35,915

  • 9b · Gaming: direct expenses

    $10,973

  • 9c · Net income from gaming

    total $24,942 · excluded $24,942

  • 10a · Gross sales of inventory

    $14,579

  • 10b · Cost of goods sold

    $11,762

  • 10c · Net income from sales of inventory

    total $2,817 · related or exempt $2,817

  • 11a · Other revenue: OTHER INCOME

    total $282 · related or exempt $282

  • 11e · Other revenue, total

    $282

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,982 · program services $12,982

  • 5 · Compensation of officers, directors and key employees

    total $61,299 · program services $24,520 · management and general $36,779

  • 7 · Other salaries and wages

    total $255,483 · program services $102,193 · management and general $153,290

  • 8 · Pension plan contributions

    total $3,767 · program services $1,507 · management and general $2,260

  • 9 · Other employee benefits

    total $12,506 · program services $5,002 · management and general $7,504

  • 10 · Payroll taxes

    total $27,791 · program services $11,116 · management and general $16,675

  • 11c · Fees: accounting

    total $11,403 · program services $2,281 · management and general $9,122

  • 11g · Fees: other

    total $8,368 · program services $1,674 · management and general $6,694

  • 12 · Advertising and promotion

    total $3,400 · program services $2,720 · management and general $680

  • 13 · Office expenses

    total $19,890 · program services $16,210 · management and general $3,680

  • 16 · Occupancy

    total $8,276 · program services $7,266 · management and general $1,010

  • 17 · Travel

    total $8,655 · program services $7,789 · management and general $866

  • 22 · Depreciation, depletion and amortization

    total $2,804 · program services $2,524 · management and general $280

  • 23 · Insurance

    total $11,293 · program services $9,034 · management and general $2,259

  • 24a · Other expenses: EXHIBIT EXPENSE

    total $182,022 · program services $163,820 · management and general $18,202

  • 24b · Other expenses: CONTINUING EDUCATION EXP

    total $6,592 · program services $5,933 · management and general $659

  • 24c · Other expenses: INHOUSE PROGRAM EXPENSE

    total $4,172 · program services $3,755 · management and general $417

  • 24d · Other expenses: OUTREACH PROGRAM EXPENSE

    total $2,978 · program services $2,680 · management and general $298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $191,359 · end of year $79,078

  • 3 · Pledges and grants receivable

    beginning of year $100 · end of year $100

  • 8 · Inventories for sale or use

    beginning of year $5,092 · end of year $5,092

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

    $85,745

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

    $72,302

  • 10c · Land, buildings and equipment, net

    beginning of year $3,981 · end of year $13,443

  • 11 · Investments: publicly traded securities

    beginning of year $7,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,165 · end of year $1,746

  • 24 · Unsecured notes and loans payable

    beginning of year $39,452 · end of year $39,452

  • 27 · Net assets without donor restrictions

    beginning of year $136,981 · end of year $56,615

Mission and programs · 2022

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 $383,006 · Grants $12,982 · Revenue $79,978

As filed on the 2022 return.

Listed in Part VII

  • DR RHEA WALDMAN

    EXECUTIVE DI

    Total calculated
    $61,299
    From this org
    $59,514
    From related orgs
    $0
    Other
    $1,785
    Hours/week
    40

  • GRACE BECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM BRAKKE

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    2

  • ANDY BRUELS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JASPER DIEGEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KRISTI HONEYWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIZ MARSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHUREE MORTENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BLAKE SEVERYN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN SKUNK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TROY WIEBE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349314853

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