Storybook Island Inc
- Assets
- $2.0m
- Revenue
- $925.0k
- Investments
- $0.0
- Employees
- 47
- Location
- Rapid City, SD
- Founding
- 10/1963
- Data as of
- 12/2021
- EIN
- 46-0260003
Organization Overview
Storybook Island Inc is located in Rapid City, SD. The organization was established in 1963. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Storybook Island Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Storybook Island Inc 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 12/2021, Storybook Island Inc generated $925.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $530.5k during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FREE, SAFE, EDUCATIONAL ENVIRONMENT FOR THOSE YOUNG IN YEARS, OR YOUNG AT HEART, TO EXPERIENCE THE POWER OF IMAGINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINING AND OPERATING STORYBOOK ISLAND AS A FREE THEME PARK ATTRACTION FOR THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Hall Executive Director | Officer | 40 | $56,171 |
Connie Lezotte Former Executive Director | 40 | $22,750 | |
Martha Rodriguez President | OfficerTrustee | 1 | $0 |
Audra Castel Treasurer | OfficerTrustee | 1 | $0 |
Annette Brant Secretary | OfficerTrustee | 1 | $0 |
Diana Saathoft Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $629,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,616 |
| Total Program Service Revenue | $198,682 |
| Investment income | $7,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,524 |
| Net Income from Fundraising Events | $102,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$24,372 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $924,988 |
| 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. | $78,922 |
| Compensation of current officers, directors, key employees. | $40,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,914 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,081 |
| Office expenses | $30,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,736 |
| Travel | $641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,254 |
| Insurance | $20,244 |
| All other expenses | $0 |
| Total functional expenses | $530,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,178 |
| Savings and temporary cash investments | $101,727 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,530 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,124,750 |
| Investments—publicly traded securities | $412,828 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,984,013 |
| Accounts payable and accrued expenses | $13,184 |
| 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 | $13,184 |
| Net assets without donor restrictions | $1,970,829 |
| Net assets with donor restrictions | $0 |
| 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 | $1,984,013 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Storybook Island Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $379,124 |
| Earnings | $38,144 |
| Admin Expense | $4,440 |
| Ending Balance | $412,828 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grandmas Marathon Duluth Inc Duluth, MN | $4,529,523 | $3,514,525 |
Usa Clay Target League Eagan, MN | $1,267,194 | $3,236,023 |
Southeast Iowa Regional Riverboat Commission Burlington, IA | $1,006 | $1,423,329 |
Red Wing Municipal Golf Corporation Red Wing, MN | $103,417 | $1,088,707 |
Americas Agricultural Industrial Heritage Landscape Inc Waterloo, IA | $639,960 | $847,872 |
Ahrens Park Foundation Grinnell, IA | $5,714,347 | $745,032 |
Quad Cities Atv Club Inc Virginia, MN | $31,684 | $814,248 |
Fargo Airsho Inc Fargo, ND | $345,922 | $887,899 |
Grand Forks Youth Hockey Association Grand Forks, ND | $611,730 | $993,625 |
Sanford Center Sioux City, IA | $728,408 | $675,442 |
Bike Walk Nebraska Omaha, NE | $389,710 | $260,678 |
Storybook Island Inc Rapid City, SD | $1,984,013 | $924,988 |