Civic Intelligence

Sioux City Lewis & Clark Interpretive Center

990 • Fiscal year 2018 • EIN 02-0572695

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.SIOUXCITYLCIC.COM
900 Larsen Park RdSioux City, IA 51103

(712) 224-5242

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,419,497

Flat from 2018

Net Assets

Flat

$5,387,766

Flat from 2018

Liabilities

Flat

$31,731

Flat from 2018

Revenue And Expenses

Revenue

Flat

$554,366

Flat from 2018

Expenses

Flat

$714,734

Flat from 2018

Net Income

Flat

-$160,368

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,708,877Liabilities 2010: $19,230Net Assets 2010: $6,689,6472010Assets 2011: $6,734,043Liabilities 2011: $18,498Net Assets 2011: $6,715,5452011Assets 2012: $6,491,345Liabilities 2012: $63,622Net Assets 2012: $6,427,7232012Assets 2013: $6,105,535Liabilities 2013: $34,535Net Assets 2013: $6,071,0002013Assets 2014: $5,976,359Liabilities 2014: $41,446Net Assets 2014: $5,934,9132014Assets 2015: $5,900,127Liabilities 2015: $47,373Net Assets 2015: $5,852,7542015Assets 2016: $5,751,384Liabilities 2016: $37,729Net Assets 2016: $5,713,6552016Assets 2017: $5,591,757Liabilities 2017: $43,623Net Assets 2017: $5,548,1342017Assets 2018: $5,419,497Liabilities 2018: $31,731Net Assets 2018: $5,387,7662018Assets 2018: $5,419,497Liabilities 2018: $31,731Net Assets 2018: $5,387,7662018Assets 2019: $5,261,612Liabilities 2019: $39,082Net Assets 2019: $5,222,5302019Assets 2020: $5,235,653Liabilities 2020: $89,194Net Assets 2020: $5,146,4592020Assets 2021: $5,095,369Liabilities 2021: $23,770Net Assets 2021: $5,071,5992021Assets 2022: $4,974,801Liabilities 2022: $43,951Net Assets 2022: $4,930,8502022Assets 2023: $4,870,552Liabilities 2023: $63,887Net Assets 2023: $4,806,6652023Assets 2024: $4,891,138Liabilities 2024: $49,075Net Assets 2024: $4,842,0632024Assets 2025: $4,806,641Liabilities 2025: $46,072Net Assets 2025: $4,760,5692025

Highlighted filing

2018

Assets$5,419,497
Liabilities$31,731
Net Assets$5,387,766
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $725,7992010Revenue 2011: $809,048Expenses 2011: $783,150Net Income 2011: $25,8982011Expenses 2012: $760,3432012Revenue 2013: $368,924Expenses 2013: $725,647Net Income 2013: -$356,7232013Revenue 2014: $536,746Expenses 2014: $672,833Net Income 2014: -$136,0872014Revenue 2015: $260,654Expenses 2015: $342,811Net Income 2015: -$82,1572015Revenue 2016: $567,941Expenses 2016: $707,040Net Income 2016: -$139,0992016Revenue 2017: $535,071Expenses 2017: $700,592Net Income 2017: -$165,5212017Revenue 2018: $554,366Expenses 2018: $714,734Net Income 2018: -$160,3682018Revenue 2018: $554,366Expenses 2018: $714,734Net Income 2018: -$160,3682018Revenue 2019: $582,716Expenses 2019: $747,952Net Income 2019: -$165,2362019Revenue 2020: $609,110Expenses 2020: $684,951Net Income 2020: -$75,8412020Revenue 2021: $648,923Expenses 2021: $723,783Net Income 2021: -$74,8602021Revenue 2022: $663,037Expenses 2022: $803,786Net Income 2022: -$140,7492022Revenue 2023: $758,238Expenses 2023: $882,423Net Income 2023: -$124,1852023Revenue 2024: $910,340Expenses 2024: $874,771Net Income 2024: $35,5692024Revenue 2025: $828,258Expenses 2025: $909,752Net Income 2025: -$81,4942025

Highlighted filing

2018

Revenue$554,366
Expenses$714,734
Net Income-$160,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$554,366
Mission and Program Overview

Mission

To provide educational benefits related to the history and culture of the region.

To provide educational benefits related to the history and culture of the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,442,565$5,240,346▼ $202,219
Savings and Temporary Cash Investments$83,679$93,511▲ $9,832
Cash and Non-Interest-Bearing Accounts$58,973$78,642▲ $19,669
Prepaid Expenses and Deferred Charges$6,540$6,998▲ $458
Total Assets$5,591,757$5,419,497▼ $172,260
Liabilities
Accounts Payable and Accrued Expenses$43,623$31,731▼ $11,892
Total Liabilities$43,623$31,731▼ $11,892
Net Assets / Fund Balance
Unrestricted Net Assets$5,548,134$5,387,766▼ $160,368
Total Net Assets Fund Balance$5,548,134$5,387,766▼ $160,368
Total Liabilities and Net Assets / Fund Balance$5,591,757$5,419,497▼ $172,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,543,689$2,382,572$6,926,261
Other Land Buildings$656,525$140,045$796,570
Equipment$40,132$226,706$266,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,702,007$13,243▲ $186,119-$2,882,936
2016$1,924,881$512,244▲ $280,335-$2,702,007
2015$1,412,611$511,969▲ $13,177-$1,924,881
2014$1,390,215$4,141▲ $24,201-$1,412,611
2013$1,329,343$12,096▲ $61,600-$1,390,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia PooleExecutive DirectorFT$75,059$75,059
Mike MccormickFacilities ManagerFT$75,059$75,059

Board Members and Trustees

NameTitle
Rex TownsPresident
Andrea JohnsonVice President
Carolyn EllwangerDirector
Larry ObermeyerDirector
Linda LinduskiDirector
Mark MonsonDirector
Mike WalshDirector
Ron FrenchDirector
Tasha BarkerDirector
Bruce MillerSecretary
Larry JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,000
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$4,277
Change in Net Assets
$-160,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,929
Total Revenue per Audited Statements
$735,295
Total Revenue per Form 990
$554,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,705
Salaries, Compensation, and Employee Benefits$263,029
Total Fundraising Expense$5,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,973$22,441-$224,414
Current Officers, Directors, Trustees, and Key Employees$136,607$10,508$3,002$150,117
Other Salaries and Wages$77,502$5,962$1,703$85,167
Occupancy$38,531$4,281-$42,812
Insurance$22,199$2,466-$24,665
Payroll Taxes$17,548$1,350$386$19,284
Fees for Services Accounting-$18,979-$18,979
All Other Expenses$9,024$1,043-$10,067
Pension Plan Contributions$6,219$478$137$6,834
Other Expenses$16,910$6,429-$6,429
Information Technology$2,622$656-$3,278
Office Expenses$2,438$609-$3,047
Travel$2,778--$2,778
Other Employee Benefits$1,480$114$33$1,627
Conferences and Meetings-$1,458-$1,458
Total Functional Expenses$626,772$82,701$5,261$714,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$714,734
Total Expenses per Audited Statements$714,734
Total Expenses per Form 990$714,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by management and the board of directors prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Regularly monitored through monthly committee meetings”

Form 990, Part VI, Section B, Line 15

“Directors on the board determine employee salary documented in minutes”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request at the center's public facility during regular business hours”

Filing and Contact Details

Filer

Filer Name
Sioux City Lewis & Clark Interpretive
EIN
02-0572695
Phone
7122245242
Address
900 LARSEN PARK RD, SIOUX CITY, IA 51103

Signing Officer

Name
Larry Jensen
Title
Treasurer
Phone
7122245242
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Jensen
Formed
2002
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
3

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES”

Financial Statement Notes

PART III, LINE 4:

“The center has four large bronze statues and three small bronze statues, lewis & clark, their dog, a buffalo, and several smaller animals, animatronics, and an additional mural painted in the center”

PART V, LINE 4:

“Endowment funds are held to support the long-term operations of the organization.”

PART X, LINE 2:

“The center is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax and accordingly, the financial statements do not reflect a provision for income taxes. Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Beneficial interest: sioux city lewis & clark interpretive center assoc. 180,929.”

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IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS CONTINGEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26429
IRS990/OtherExpensesGrp/ProgramServicesAmt054508
IRS990/OtherExpensesGrp/ProgramServicesAmt136433
IRS990/OtherExpensesGrp/ProgramServicesAmt216910
IRS990/OtherExpensesGrp/TotalAmt054508
IRS990/OtherExpensesGrp/TotalAmt140481
IRS990/OtherExpensesGrp/TotalAmt218789
IRS990/OtherExpensesGrp/TotalAmt36429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04277
IRS990/OtherRevenueTotalAmt04277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077502
IRS990/OtherSalariesAndWagesGrp/TotalAmt085167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt017548
IRS990/PayrollTaxesGrp/TotalAmt019284
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06219
IRS990/PensionPlanContributionsGrp/TotalAmt06834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06998
IRS990/PrincipalOfficerNm0LARRY JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0437294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-165521
IRS990/PYSalariesCompEmpBnftPaidAmt0263298
IRS990/PYTotalExpensesAmt0700592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0550000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0536726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02448985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt02466431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536726
IRS990ScheduleA/Total509Grp/TotalAmt02466431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02466635
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04543689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02382572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06926261
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02702007
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013243
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02882936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01924881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0512244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02702007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01412611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0511969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01924881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01390215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01412611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01329343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01390215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0714734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0796570
IRS990ScheduleD/OtherRevenueAmt0180929
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0180929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554366
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS FOUR LARGE BRONZE STATUES AND THREE SMALL BRONZE STATUES, LEWIS & CLARK, THEIR DOG, A BUFFALO, AND SEVERAL SMALLER ANIMALS, ANIMATRONICS, AND AN ADDITIONAL MURAL PAINTED IN THE CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS ARE HELD TO SUPPORT THE LONG-TERM OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX AND ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,419,497
Liabilities
$31,731
Net assets
$5,387,766
Revenue
$554,366
Expenses
$714,734
Net income
-$160,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.05$4.76$0.83$0.91$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.05$4.84$0.91$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.06$4.81$0.76$0.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$0.66$0.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.07$0.65$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.09$5.15$0.61$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.04$5.22$0.58$0.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$0.55$0.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$0.55$0.71$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.04$5.55$0.54$0.70$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.71$0.57$0.71$0.14
2015Summary only. Only limited summary data is available for this year.$5.90$0.05$5.85$0.26$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.93$0.54$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.07$0.37$0.73$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.06$6.43$0.76
2011Summary only. Only limited summary data is available for this year.$6.73$0.02$6.72$0.81$0.78$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.02$6.69$0.73