2025-11-17T18:42:28-06:00 2024-12-31 862404089 Sage Creek Accounting Services 520 Berry Blvd Rapid City SD 577021816 990 2024-01-01 460260003 Storybook Island STOR 6053426357 PO Box 9196 Rapid City SD 57709 Mallory Hook Executive Director 6053426357 2025-11-17 0 0 P02444871 6053916693 2025-11-17 X 2024 2025-03-06 01:10:19Z Mallory Hook PO Box 9196 Rapid City SD 57709 894545 0 X www.storybookisland.com X 1959 SD Provide a free, safe, educational environment for those young in years, or young at heart, to experience the power of imagination. 9 9 52 100 0 0 302509 317675 163532 162685 14212 -183669 0 282453 480253 579144 0 0 0 0 407464 353971 0 0 14838 367771 313479 775235 667450 -294982 -88306 2370682 2240843 71337 27003 2299345 2213840 Provide a free, safe, educational environment for those young in years, or young at heart, to experience the power of imagination. 0 0 555397 50150 During the year, held numerous events to celebrate holidays and embrace the activities of youth, such as Safe n Sweet Trick or Treat and Christmas Nights of Lights. Overall, had approximately ___ kids and families visit the park during 2024. 555397 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Mallory Hook 6053426357 PO Box 9196 Rapid City SD 57709 Diana Nielsen President 2.00 X X 0 0 0 Jean Cline Vice President 2.00 X X 0 0 0 Alexi Kieffer Secretary 2.00 X X 0 0 0 Jill Jaqua Treasurer 2.00 X X 0 0 0 Janet Kahler Director 2.00 X 0 0 0 Tiffany Gikling Director 2.00 X 0 0 0 Johnny Sundby Director 2.00 X 0 0 0 Mark Crosswait Director 2.00 X 0 0 0 John Cass Director 2.00 X 0 0 0 Mallory Hook Executive Director 40.00 X 74178 0 0 74178 0 0 0 0 0 0 0 66072 251603 317675 Park Attractions 713990 162685 162685 162685 17308 17308 3500 0 3500 3500 3500 200977 -200977 -200977 -200977 237291 66072 43280 194011 194011 141571 71144 70427 70427 Miscellaneous 713990 14515 14515 14515 579144 50150 0 211319 74178 37089 29671 7418 236779 212167 22096 2516 19280 15454 3210 616 23734 19025 3951 758 17111 17111 165 165 15399 14891 508 56769 39969 15207 1593 55666 50100 4453 1113 252 252 141713 141713 15800 14220 1264 316 Sets Maintenance and Re 9306 9306 Activity Supplies 1298 1298 667450 555397 97215 14838 160157 330819 534039 532344 1422 63367 64258 808 2345617 1161152 1490340 1184465 121971 127535 2370682 2240843 71337 27003 71337 27003 X 1898268 1800451 401077 413389 2299345 2213840 2370682 2240843 -88306 3924 -1123 0 X 0 0 0 X 178425 629616 894890 302509 317675 2323115 91651 102884 485003 552479 541547 1773564 260538 403395 663933 530614 1135895 1379893 854988 859222 4760612 25817 62364 479339 91989 118794 778303 0 25817 62364 479339 91989 118794 778303 3982309 10201 15359 23377 14212 20808 83957 10201 15359 23377 14212 20808 83957 540815 1151254 1403270 869200 880030 4844569 0.82200 0.81680 0.01730 0.02990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121968 6690 1124 127534 312884 44043 232390 2569 121968 412828 -93058 5525 1361 312884 379124 38144 4440 412828 346135 37023 4034 379124 1.00000 1 0 548307 309342 238965 110643 84744 25899 1686667 767066 919601 1184465 BHACF Investment 127535 F 127535 Part V, Line 4: Future set projects at the Park Christmas Nights of Lights 203807 11334 192473 3501 17361 Safe n Sweet Trick or Treat 36352 4207 32145 429 3 63204 50531 12673 11410 1199 1350 8030 303363 66072 237291 11410 1199 4851 25820 43280 194011 Form 990, Part VI, Section B, line 11b The 990 is prepared by a licensed CPA and reviewed by the Board prior to filing. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and the members of the committees with governing board delegated powers considering the proposed transaction or arrangement. Procedures for adding the conflict of interest: A) An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest, B) the Chairperson of the governing board of committee shall appoint, if appropriate, a disinterested person or committee to investigate the proposed transaction or arrangement, C) after exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest, D) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. Violations of the conflicts of interest policy A) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose, B) if, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary action. Form 990, Part VI, Section C, line 19 Upon request.