Friends Of The Museum Wh Over Museum is located in Vermillion, SD. The organization was established in 1969. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Friends Of The Museum Wh Over Museum employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Museum Wh Over Museum 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, Friends Of The Museum Wh Over Museum generated $118.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $85.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. 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
TO COLLECT, PRESERVE, DOCUMENT, EXHIBIT, RESEARCH, STUDY AND INTERPRET OBJECTS RELATING TO NATURAL AND CULTURAL HISTORY, PRIMARILY OF SOUTH DAKOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EXHIBITIONS, PUBLICATIONS AND OTHER APPROPRIATE MEANS OF CONVEYING AN UNDERSTANDING AND APPRECIATION OF SOUTH DAKOTA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Larry Bradley President | Officer | 25 | $0 |
Bill Ranney Second Vice President | Officer | 10 | $0 |
Maxine Johnson First Vice President | Officer | 10 | $0 |
Dr Evelyn Schlenker Secretary | Officer | 25 | $0 |
Sarah Chadima Director | Trustee | 3 | $0 |
Dr Lynn Muller Director | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $41,625 |
All other contributions, gifts, grants, and similar amounts not included above | $55,136 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $96,761 |
Total Program Service Revenue | $6,327 |
Investment income | $15,727 |
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 | $84 |
Miscellaneous Revenue | $0 |
Total Revenue | $118,899 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $38,455 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,957 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,324 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $81 |
Advertising and promotion | $1,524 |
Office expenses | $2,654 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $21,969 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $703 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,427 |
Insurance | $187 |
All other expenses | $0 |
Total functional expenses | $85,773 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $54,000 |
Savings and temporary cash investments | $190,888 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,000 |
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 | $0 |
Net Land, buildings, and equipment | $26,555 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $276,443 |
Accounts payable and accrued expenses | $2,916 |
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 | $2,916 |
Net assets without donor restrictions | $273,527 |
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 | $276,443 |
Over the last fiscal year, we have identified 4 grants that Friends Of The Museum Wh Over Museum has recieved totaling $49,637.
Awarding Organization | Amount |
---|---|
Verne And Bonnie Anderson Charitable Tr St Louis, MO PURPOSE: GENERAL SUPPORT | $28,958 |
Organization Name not Listed PURPOSE: PROGRAM SUPPORT | | $15,658 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Organization Name | Assets | Revenue |
---|---|---|
Mammoth Site Of Hot Springs South Dakota Inc Hot Springs, SD | $5,897,905 | $1,811,077 |
Grand Teton Natural History Association Moose, WY | $6,175,484 | $3,304,483 |
Crook County Museum District Sundance, WY | $1,205,211 | $320,502 |
Somali Artifact And Cultural Museum Minneapolis, MN | $109,935 | $298,487 |
Ernest C Oberholtzer Foundation Marine On St Croix, MN | $994,969 | $198,860 |
Friends Of The Museum Wh Over Museum Vermillion, SD | $276,443 | $118,899 |
Friens Of Homestead National Monument Of America Beatrice, NE | $466,901 | $0 |
Black Hills Museum Of Natural History Foundation Inc Hill City, SD | $937,038 | $10,500 |