2024-11-15T13:49:38-05:00 2023-12-31 460414067 VRS PC PO BOX 1267 WATERTOWN SD 572016267 990 2023-01-01 460241116 MELLETTE MEMORIAL ASSOCIATION MELL 6058864730 PO BOX 212 WATERTOWN SD 57201 PRUDY CALVIN PRESIDENT 6058863668 2024-11-06 true true MARCUS ENGELHART P01689797 6058868425 2024-11-06 2023 2024-10-15 13:58:12Z PRUDY CALVIN 900 S LAKE DR WATERTOWN SD 57201 117901 false X MELLETTEHOUSE.ORG X THE ORGANIZATION IS INVOLVED IN BRINGING TOGETHER PEOPLE INERESTED IN THE HISTORY OF FORMER GOVERNOR ARTHUR C. MELLETTE AND PRESERVING HISTORY IN THE HOUSE AND THE GROUNDS. 8 8 5 0 29129 38670 813 216 -3545 15693 0 26397 54579 0 0 4563 4057 0 0 20277 25231 24840 29288 1557 25291 491655 590030 0 491655 590030 THE ORGANIZATION IS INVOLVED IN BRINGING TOGETHER PEOPLE INERESTED IN THE HISTORY OF FORMER GOVERNOR ARTHUR C. MELLETTE AND PRESERVING HISTORY IN THE HOUSE AND THE GROUNDS. false false 5902 216 TO PERPETUATE AND MAINTAIN THE HOME AND GROUNDS OF FORMER GOVERNOR ARTHUR C. MELLETTE. ALSO TO PRESERVE HISTORICAL MOMENTOS OF THE LIFE AND THE TIME OF THE FORMER GOVERNOR. 5902 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 5 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false false false false X ANN EDLEMAN 6058864730 13489 MEREDITH AVENUE OMAHA NE 68164 X PRUDY CALVIN PRESIDENT X X 0 0 0 JIM ROBY VICE PRESIDE X X 0 0 0 ANN EDLEMAN TREASURER X X 0 0 0 CHRISTY LICKEI SECRETARY X X 0 0 0 JEFF ANDERSON BOARD MEMBER X 0 0 0 NEIL MEISTER BOARD MEMBER X 0 0 0 GLENN ROBEL BOARD MEMBER X 0 0 0 ROGER WHITTLE BOARD MEMBER X 0 0 0 false false false 16000 22670 38670 MISC 216 216 216 13181 13181 65834 63322 2512 2512 2512 54579 216 15693 3769 3769 288 288 5335 5335 2525 2525 226 226 4639 4639 5482 5482 LAWN CARE/SNOW REMOVAL 4439 4439 DUES 1122 1122 SALES TAX 639 639 CLEANING 300 300 524 524 29288 5902 23386 0 862 906 490793 81656 507468 491655 590030 0 0 X 491655 590030 491655 590030 491655 590030 X 25291 49244 23840 X false false X 41058 30347 20866 29129 38670 160070 6930 291 10312 813 216 18562 47988 30638 31178 29942 38886 178632 178632 15659 15880 20312 14617 13181 79649 15659 15880 20312 14617 13181 79649 63647 46518 51490 44559 52067 258281 0.69160 0.74510 0.31000 0.25000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT REVIEWS THE RETURN PRIOR TO FILING. THE RETURN IS AVAILABLE FOR REVIEW TO THE ENTIRE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THIS IS DISCUSSED WITH THE BOARD OF DIRECTORS AND MONITORED THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CASH NOT REPORTED IN PY 23,840 FIRST INTERSTATE BANK UNREALIZED LOSS 0 WCF UNREALIZED LOSS 0 TOTAL 23,840