Sioux City Lewis & Clark Interpretive Center
- Assets
- $4.9m
- Revenue
- $758.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Sioux City, IA
- Founding
- 03/2003
- Data as of
- 06/2023
- EIN
- 02-0572695
Organization Overview
Sioux City Lewis & Clark Interpretive Center is located in Sioux City, IA. The organization was established in 2003. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Sioux City Lewis & Clark Interpretive Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sioux City Lewis & Clark Interpretive Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sioux City Lewis & Clark Interpretive Center generated $758.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $882.4k during the year ending 06/2023. While expenses have increased by 2.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL BENEFITS RELATED TO THE HISTORY AND CULTURE OF THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INTERPRETIVE CENTER IS AN INTERACTIVE MUSEUM OPEN TO THE GENERAL PUBLIC AND PROVIDES EDUCATIONAL AND HISTORICAL BENEFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rex Towns President | OfficerTrustee | 2 | $0 |
Andrea Johnson Vice President | OfficerTrustee | 2 | $0 |
Bruce Miller Secretary | OfficerTrustee | 2 | $0 |
Larry Obermeyer Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Ellwanger Board Member | Trustee | 2 | $0 |
Mike Walsh Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $661,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $687,077 |
| Total Program Service Revenue | $0 |
| Investment income | $6,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,238 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,505 |
| Compensation of current officers, directors, key employees. | $9,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,942 |
| Pension plan accruals and contributions | $7,813 |
| Other employee benefits | $3,410 |
| Payroll taxes | $31,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,974 |
| Information technology | $4,329 |
| Royalties | $0 |
| Occupancy | $35,889 |
| Travel | $1,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,599 |
| Insurance | $33,483 |
| All other expenses | $10,833 |
| Total functional expenses | $882,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,011 |
| Savings and temporary cash investments | $74,110 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,662 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,446 |
| Net Land, buildings, and equipment | $4,560,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,870,552 |
| Accounts payable and accrued expenses | $63,887 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $63,887 |
| Net assets without donor restrictions | $4,801,172 |
| Net assets with donor restrictions | $5,493 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,870,552 |