2025-09-11T11:44:29-04:00 2025-06-30 460434947 ELO PROF LLC 6300 SOUTH OLD VILLAGE PLACE SUITE SIOUX FALLS SD 57108 990PF 2024-07-01 203626930 THE MUSEUM OF VISUAL MATERIALS DBA MOSAIC ARTS & EVENTS MUSE 6052719500 500 N MAIN AVENUE SIOUX FALLS SD 57104 KRISTY LAUE PRESIDENT 6052719500 2025-09-10 true true BARBARA A WHETHAM CPA P00181885 6052711302 2025-09-10 2024 2025-03-06 01:10:19Z X 4927941 X 10898 X 13940 13940 13940 82201 82201 82201 81878 229026 81878 238159 205 238159 427076 178224 334300 76250 76250 113713 113713 3305 3305 701 386 315 40967 22532 18435 22738 21759 34853 2520 2520 225656 17260 189548 520703 40178 425845 0 0 520703 40178 425845 -93627 138046 334300 83104 27271 27278 105052 94523 94523 3065 2357 2357 224113 165938 165938 1965813 2131079 2131079 83784 90329 90329 971282 1017789 1017789 1324367 595039 744426 729328 1324367 66899 74281 74281 4247538 4332895 4927941 90699 58638 90699 58638 X 4156839 4274257 4156839 4274257 4247538 4332895 4156839 -93627 211045 4274257 4274257 FBT P 2024-01-01 2025-06-30 192268 147148 45120 45120 81878 1919 1919 1919 X 49 1968 false false false false false true true false true true true true false false false true WWW.MOSAICSIOUXFALLS.COM SHELLY RANSOM 6053312550 416 S 2ND AVE SIOUX FALLS SD 57104 false false false false false false false false false false false false false false false false false false false false KRISTY LAUE 601 E SUNNYBROOK DR SIOUX FALLS SD 57105 PRESIDENT 2.00 0 0 0 CARRIE BIEVER 209 6TH ST BRANDON SD 57005 TREASURER 2.00 0 0 0 SARA WALDNER 522 N MAIN AVE SIOUX FALLS SD 57104 SECRETARY 2.00 0 0 0 JANET KITTAMS 3900 S ORCHID AVE SIOUX FALLS SD 57110 DIRECTOR 2.00 0 0 0 CAROLINE NYBERG 712 E 61ST ST SIOUX FALLS SD 57108 DIRECTOR 2.00 0 0 0 LORI RENSINK 608 E 38TH ST SIOUX FALLS SD 57105 DIRECTOR 2.00 0 0 0 CHERLYNE BUEHLER 200 E 81ST PLACE SIOUX FALLS SD 57108 VICE PRESIDE 2.00 0 0 0 JESSICA MCENTAFFER 2530 S MAIN AVE SIOUX FALLS SD 57105 DIRECTOR 2.00 0 0 0 JULIE ASSID 301 N LEADERS AVE SIOUX FALLS SD 57103 DIRECTOR 2.00 0 0 0 JORDAN HERMANSON 230 S PHILLIPS AVE APT 605 SIOUX FALLS SD 57104 DIRECTOR 2.00 0 0 0 DEANNA PARKER 116 S YELLOWSTONE DR BRANDON SD 57005 EXECUTIVE DI 44.00 76250 3091 0 NONE NONE ENCOURAGES GUESTS TO USE THEIR HANDS WITH ARTS AND CRAFT ACTIVITIES, CLASSES, EVENTS, AND RARE COLLECTIONS. 10957 N/A 3325128 154979 0 3480107 3480107 52202 3427905 171395 X 425845 425845 425845 425845 425845 2005-09-21 X 171395 166767 163155 180771 682088 145686 141752 138682 153655 579775 425845 468437 425277 294843 1614402 425845 468437 425277 294843 1614402 4332902 4247538 4163087 4140483 16884010 4332902 4247538 4163087 4140483 16884010 X BEVERAGE SALES 722320 57671 EQUIPMENT RENTAL 722320 1616 BARTENDING 722320 2228 MUSEUM EVENTS 1 27866 ROOM RENTAL 16 138451 OTHER 1 10122 14 13940 14 82201 14 205 18 36758 45120 61515 309543 45120 416178 false false false false false false false false false false ACCOUNTING FEES 29918 16455 13463 AUDIT FEES 8496 4673 3823 CONSULTING 2553 1404 1149 1080 541 1621 69471 34853 FIRST BANK & TRUST INVESTMENTS 90329 90329 FIRST BANK & TRUST INVESTMENTS 2131079 2131079 FIRST BANK & TRUST INVESTMENTS FMV 1017789 1017789 BUILDING 976800 433090 543710 976800 LEASEHOLD IMPROVEMENTS 69479 25499 43980 69479 FURNITURE & EQUIPMENT 126532 110478 16054 126532 INTANGIBLE ASSETS 28356 25972 2384 28356 LAND 123200 123200 123200 LEGAL FEES 701 386 315 ENDOWMENT FUNDS 66899 74281 74281 EXPENSES ADVERTISING 9382 9382 BANK CHARGES 10482 10482 DUES & SUBSCRIPTIONS 3263 3263 MUSEUM EVENTS EXPENSE 10957 REPAIRS 18855 18855 INSURANCE 21253 21253 MAINTENANCE 54734 54734 SUPPLIES 7355 UTILITIES 22326 22326 PRIVATE EVENTS EXPENSE 32157 32157 COMPUTER EXPENSE 9589 9589 INVESTMENT FEES 17260 17260 MEETING EXPENSE 1870 1870 LICENSES AND PERMITS 823 823 OTHER 3835 4814 MISCELLAENOUS 974 BEVERAGE SALES 57671 57671 EQUIPMENT RENTAL 1616 1616 BARTENDING 2228 2228 MUSEUM EVENTS 27866 27866 ROOM RENTAL 138451 138451 OTHER 10122 10122 OTHER INVESTMENT INCOME 205 205 205 UNREALIZED GAIN 211045 SECURITY DEPOSITS 58638 REAL ESTATE TAXES 1285 1285 PAYROLL TAXES 20474 20474 990 INCOME TAX DUE 979