2024-11-15T13:03:11-05:00 2023-12-31 461666990 VAN GERPEN & ASSOCIATES LLC 306 WALNUT ST YANKTON SD 57078 990 2023-01-01 466012522 YANKTON COUNTY HISTORICAL SOCIETY YANK 6056653898 82 MICKELSON DRIVE YANKTON SD 57078 CAROL RYAN PRESIDENT 6056653898 2024-11-15 true false WADE A VAN GERPEN P00399227 6052600077 2024-11-15 2023 2024-10-15 13:58:12Z DBA DAKOTA TERRITORAL MUSEUM CAROL RYAN 905 W 11TH ST YANKTON SD 57078 399469 false X WWW.DAKOTATERRITORIALMUSEUM.ORG X 1970 SD THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIZATIONS OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES. 12 12 12 0 392762 280878 2759 2786 2316 3262 67073 81048 464910 367974 0 0 224538 220090 0 11424 500285 406134 724823 626224 -259913 -258250 4009342 3822712 597013 538792 3412329 3283920 X THE SOCIETY EXISTS TO PRESERVE AND PROTECT THE HERITAGE OF YANKTON AND YANKTON COUNTY WITH SPECIAL EMPHASIS ON THE MOTHER CITY'S ROLE AS CAPITAL OF DAKOTA TERRITORY. false false 273615 THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIATION OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES. 238266 THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIATION OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES. 238266 511881 true false false false false false false true false true true false false false true false false false false false false false false false true 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 12 false false false false false false false false false X 12 12 false false false false false false true true true false false false false false false true false false X CHRYSTAL NELSON 6056653898 PO BOX 1033 YANKTON SD 57078 X CATHERINE CRANDALL TREASURER X X 0 0 0 KATHY HARENS VICE PRESIDE X X 0 0 0 CAROL RYAN PRESIDENT X X 0 0 0 false false false 31904 138706 110268 280878 RENT 2786 2786 2786 1720 1720 8158 291 6907 1251 291 1542 1542 26479 15277 11202 37701 9311 28390 28390 PUBLIC PROGRAMMING 38252 38252 REIMBURSEMENTS 3095 3095 OTHER INCOME 75 75 34 34 41456 367974 73108 2786 202571 149903 48617 4051 17519 12964 4205 350 13111 13111 461 461 6726 6726 5424 5424 27840 25056 2784 780 780 19884 19884 242380 242380 31983 28785 3198 ARCHIVAL & EXHIBIT EXPENS 40586 40586 REPAIRS & MAINTENANCE 6536 6209 327 GRANT EXPENSE 3197 3197 MISCELLANEOUS 2373 2373 4853 2845 1711 297 626224 511881 102919 11424 269794 145005 61550 70132 6881 15840 8142 3098 3920017 521826 3489704 3398191 173271 190446 4009342 3822712 579204 522289 17809 16503 597013 538792 X 3362199 3233790 50130 50130 3412329 3283920 4009342 3822712 X -258250 5207 124634 X false false false X 548234 529824 682706 392762 280878 2434404 548234 529824 682706 392762 280878 2434404 2434404 2641 1759 1786 6186 2440590 345423 0.99750 0.99690 X false 461 66935 -7239 455 59241 60077 7343 485 66935 54498 438 60077 50131 9774 5000 407 54498 false false 32000 32000 3888017 521826 3366191 3398191 ACCRUED VACATION 8605 PAYROLL TAXES PAYABLE 6059 SALES TAX PAYABLE 1718 CREDIT CARD PAYABLE 121 16503 HISTORY TOURS A 26479 26479 15277 26479 26479 15277 15277 11202 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIATION OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 7B GOVERNING BODY ACTS ON BEHALF OF THE MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED AND ENFORCED BEFORE ACATIONS ARE TAKEN AND BIDS ARE AWAREDED FORM 990, PAGE 6, PART VI, LINE 15A COMPARISON TO OTHER NON-PROFIT POSITION & REVIEW BY BOARD OF DIRECTORS INCREASES AWARDED BY BOARD OF DIRECTORS BASED ON STATE OF SOUTH DAKOTA COST OF LIVING ADJUSTMENT INCREASES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 124,634