2024-10-04T08:59:58-05:00 2023-12-31 203277182 SFG ACCOUNTING PROF LLC 401 VIVIAN STREET SOUTH ABERDEEN SD 57401 990 2023-01-01 460445310 REDLIN ART CENTER REDL 6058823877 1200 33RD ST SE WATERTOWN SD 57201 CHARLES REDLIN DIRECTOR 6058823877 2024-09-30 1 0 ETHAN LITTLEJOHN P01901493 6052251047 2024-09-30 2023 2024-10-15 13:58:12Z CHARLES REDLIN 1200 33RD ST SE WATERTOWN SD 57201 5297354 0 X WWW.REDLINART.COM X 1996 SD OPERATION OF ART MUSEUM FOR THE BENEFIT OF GENERAL PUBLIC. 3 2 14 3 65395 0 2296 29678 984855 868432 -138560 177215 -61104 -166504 787487 908821 0 0 0 0 309068 502135 0 0 0 1183989 1011175 1493057 1513310 -705570 -604489 25901003 25567470 11663 35625 25889340 25531845 OPERATION OF ART MUSEUM FOR THE BENEFIT OF GENERAL PUBLIC. 0 0 856202 813748 SALE OF PRINTS AND COLLECTIBLES CONTAINING REDLIN ART IMAGES IN THE MUSEUM GIFT SHOP. 856202 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 6 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SD X JULIE RANUM 6058823877 1200 33RD ST SE WATERTOWN SD 57201 CHARLES AREDLIN PRESIDENT 1.50 X 0 0 0 ROBERT J WAGNER VICEPRESIDENT 0.50 X 0 0 0 DAN RADERSCHADT DIRECTOR 0.50 X 0 0 0 JULIE RANUM EXECUTIVE DIRECTOR 40.00 X 422006 0 0 422006 0 0 1 0 1 0 0 29678 27000 29678 868432 813748 54684 868432 343005 343005 35238 216556 -181318 -181318 -181318 4006187 4171977 -165790 -165790 -165790 LIFE INSURANCE CASH VALUE INCREAS 524298 14814 14814 14814 908821 813748 65395 0 256171 112689 143482 195479 148930 46549 27749 16073 11676 22736 13170 9566 461 223 238 19490 9428 10062 55357 55357 4735 2291 2444 26928 15227 11701 4547 2199 2348 10517 5087 5430 144365 14927 129438 1573 278 1295 194398 20099 174299 38366 7620 30746 UNRELATED BUSINESS EXPE 67190 67190 COST OF GOODS SOLD 297883 297883 SALES & USE TAX EXPENSE 46417 46417 SUPPLIES AND SMALL TOOL 35181 23291 11890 63767 53180 10587 1513310 856202 657108 0 131701 71739 160 255 621172 609254 9049 7799 13820381 8080046 5898230 5740335 6901096 6803217 22237 17343 12317358 12317528 25901003 25567470 11663 35625 11663 35625 X 7910317 7575139 17979023 17956706 25889340 25531845 25901003 25567470 X -604489 296312 -49318 X 0 0 0 X 107331 5004261 186424 2296 29678 5329990 931074 751535 1034112 935075 813748 4465544 1038405 5755796 1220536 937371 843426 9795534 106915 5001437 5108352 0 106915 5001437 5108352 4687182 230785 240092 349658 381498 393057 1595090 230785 240092 349658 381498 393057 1595090 -1436 1312 -785 -5052 -12506 -18467 1267754 5997200 1569409 1313817 1223977 11372157 0.41220 0.39670 0.14030 0.12850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 870432 9336555 X 0 6900876 418159 385457 6933578 7875597 -842846 131875 6900876 7960103 36629 121135 7875597 3035987 5001437 106118 183439 7960103 2877979 290518 132510 3035987 0.12000 0.88000 0 0 928208 928208 9049249 4432731 4616518 3842924 3647315 195609 5740335 ART WORKS 9383555 COMMISSIONS RECEIVABLE 2345171 CSV-LIFE INSURANCE 354029 COLLECTIBLES 227980 UNDEPOSITED FUNDS 6793 12317528 PART III, LINE 4: THE ORGANIZATION OPERATES A MUSEUM THAT DISPLAYS ART FOR THE BENEFIT OF THE GENERAL PUBLIC X 0 0 0 0 0 0 0 0 0 JULIE RANUM EXECUTIVE DIRECTOR 131121 0 290885 0 0 0 0 0 0 0 422006 0 0 0 REDLIN FAMILY LIMITED PARTNERSHIP PARTNERSHIP CONTROLLED BY CHARLES REDLIN, PRESIDENT OF REDLIN ART CENTER 78247 REDLIN FAMILY LIMITED PARTNESRHIP PUBLISHES PRINTS FROM REDLIN IMAGES. THESE PRINTS ARE THEN SOLD AT WHOLESALE TO REDLIN ART CENTER WHICH IN TURN SELLS THEM TO THE PUBLIC THROUGH ITS GIFT SHOP. 0 X 1 27000 APPRAISALS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HOLDS A MEETING EVERY QUARTER TO REVIEW FINANCIALS. THE TAX RETURN IS PRESENTED AT A QUARTERLY BOARD MEETING AND REVIEWED WITH THE BOARD AND THE ORGANIZATION'S ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A CONFLICT OF INTEREST STATEMENT ANNUALLY TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE OGANIZATION HAS A COMPENSATION COMMITTEE THAT MEETS AND REVIEWS THE POSITION OF THE EXECUTIVE DIRECTOR, EVALUATES WORK PERFORMANCE AND DISCUSSES COMPARABLE POSITIONS. THE COMMITTEE THEN MAKES A COMPENSATION RECOMMENDATION TO THE FULL BOARD. A COMPENSATION COMMITTEE WAS SELECTED. THE COMPENSATION COMMITTEE MET, REVIEWED THE POSITION OF THE EXECUTIVE DIRECTOR, EVALUATED WORK PERFORMANCE AND DISCUSSED COMPARABLE POSITIONS. THE COMMITTEE THEN MADE A COMPENSATION RECOMMENDATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE OF THE CENTER AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: COMMISSIONS RECEIVABLE -49,318. TRANSFER TO THE ENDOWMENT FUND