Civic Intelligence

Hardrock Club

EIN 45-3134357 • 501(c)3 • Rapid City, SD

Profile

Promote and provide support for athletic scholarships, programs and other education enhancement activities at south dakota school of mines and technology in rapid city, south dakota.

501 E Saint Joseph StreetRapid City, SD 57701

www.hardrockclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$100,401

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$552,735

Down $59,359 (-9.7%) from 2023

Liabilities

Up

$1,623

Up $157 (+11%) from 2023

Net Assets

Down

$551,112

Down $59,516 (-9.7%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Down

$510,452

Down $384,234 (-43%) from 2023

Expenses

Down

$585,226

Down $254,840 (-30%) from 2023

Net Income

Down

-$74,774

Down $129,394 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $10,333Net Assets 2012: $10,3332012Assets 2013: $493,322Liabilities 2013: $1,614Net Assets 2013: $491,7082013Assets 2014: $283,730Liabilities 2014: $2,062Net Assets 2014: $281,6682014Assets 2015: $377,868Liabilities 2015: $4,279Net Assets 2015: $373,5892015Assets 2016: $235,120Liabilities 2016: $2,206Net Assets 2016: $232,9142016Assets 2017: $238,664Liabilities 2017: $1,473Net Assets 2017: $237,1912017Assets 2018: $384,359Liabilities 2018: $6,743Net Assets 2018: $377,6162018Assets 2019: $391,687Liabilities 2019: $2,774Net Assets 2019: $388,9132019Assets 2020: $401,244Liabilities 2020: $28,493Net Assets 2020: $372,7512020Assets 2021: $461,741Liabilities 2021: $2,247Net Assets 2021: $459,4942021Assets 2022: $555,899Liabilities 2022: $452Net Assets 2022: $555,4472022Assets 2023: $612,094Liabilities 2023: $1,466Net Assets 2023: $610,6282023Assets 2024: $552,735Liabilities 2024: $1,623Net Assets 2024: $551,1122024

Highlighted filing

2024

Assets$552,735
Liabilities$1,623
Net Assets$551,112
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $176,380Expenses 2012: $166,047Net Income 2012: $10,3332012Expenses 2013: $829,7082013Revenue 2014: $808,614Expenses 2014: $1,042,716Net Income 2014: -$234,1022014Revenue 2015: $1,004,099Expenses 2015: $912,147Net Income 2015: $91,9522015Revenue 2016: $966,009Expenses 2016: $1,111,914Net Income 2016: -$145,9052016Revenue 2017: $1,029,161Expenses 2017: $1,027,452Net Income 2017: $1,7092017Revenue 2018: $873,474Expenses 2018: $730,393Net Income 2018: $143,0812018Revenue 2019: $867,948Expenses 2019: $863,179Net Income 2019: $4,7692019Revenue 2020: $827,354Expenses 2020: $842,307Net Income 2020: -$14,9532020Revenue 2021: $897,295Expenses 2021: $836,530Net Income 2021: $60,7652021Revenue 2022: $739,348Expenses 2022: $594,662Net Income 2022: $144,6862022Revenue 2023: $894,686Expenses 2023: $840,066Net Income 2023: $54,6202023Revenue 2024: $510,452Expenses 2024: $585,226Net Income 2024: -$74,7742024

Highlighted filing

2024

Revenue$510,452
Expenses$585,226
Net Income-$74,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,735
Liabilities
$1,623
Net assets
$551,112
Revenue
$510,452
Expenses
$585,226
Net income
-$74,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.51$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.74$0.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.90$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.87$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.87$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.03$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.97$1.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.81$1.04$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.18$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.0
Gross Receipts
$647,579
Mission and Program Overview

Mission

Promote and provide support for athletic scholarships, programs and other education enhancement activities at south dakota school of mines and technology in rapid city, south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,550$252,839▲ $250,289
Investments in Publicly Traded Securities$219,019$245,413▲ $26,394
Cash and Non-Interest-Bearing Accounts$390,525$54,483▼ $336,042
Total Assets$612,094$552,735▼ $59,359
Liabilities
Other Liabilities$1,466$1,623▲ $157
Total Liabilities$1,466$1,623▲ $157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,628$551,112▼ $59,516
Total Net Assets Fund Balance$610,628$551,112▼ $59,516
Total Liabilities and Net Assets / Fund Balance$612,094$552,735▼ $59,359
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CadwalladerExecutive DiFT$100,401$100,401

Board Members and Trustees

NameTitle
John HullPresident
Dick SchlumpbergerBoard Member
Don TurbivilleBoard Member
Joel LuekenBoard Member
Larry SimonsonBoard Member
Marci BurdickBoard Member
Matt MartinBoard Member
Megan BarnesBoard Member
Lorie WhitingSecretary
Marge MarkenTreasurer
Tim HendersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,265
Program Service Revenue
$13,092
Investment Income
$13,016
Other Revenue
$66,079
All Other Contributions
$406,755
Change in Net Assets
$-74,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,017
Total Fundraising Expense$122,572
Salaries, Compensation, and Employee Benefits$119,405
Other Expenses$57,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$408,017--$408,017
Current Officers, Directors, Trustees, and Key Employees$9,733$9,733$77,868$97,334
Fees for Services Accounting-$13,834-$13,834
Other Salaries and Wages$1,359$1,359$10,868$13,586
Payroll Taxes$848$849$6,788$8,485
Office Expenses$543$6,353$705$7,601
Travel$6,512--$6,512
Advertising--$3,948$3,948
Insurance--$2,511$2,511
Other Expenses$3,053-$576$576
Fees for Service Investment Mgmnt Fees-$461-$461
Total Functional Expenses$430,065$32,589$122,572$585,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota School of Mines & TechRapid City, SDGovScholarships$407,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,556
Fundraising Direct Expenses$98,737
Gaming Gross Income$58,650
Gaming Direct Expenses$38,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Programs$96,496$96,496$59,573$36,923
Golf Tournament$32,685$32,685$1,630$31,055
Total Events$143,141$143,141$80,958$62,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is prepared by an outside cpa firm. A copy of the form 990 will be provided to the president and the board and noted as approved in the board minutes before final processing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with board of directors delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy; has read an understood the policy; and has agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee shall annually evaluate any compensated employee or consultant on his/her performance and obtain research and information to make a recommendation to the full board for the salary and benefits based on review of comparable data for approval.”

Form 990, Page 6, Part VI, Line 15B

“SAME PERSON AS 15A”

Form 990, Page 6, Part VI, Line 19

“The organization does consider making the information available on case by case basis.”

Filing and Contact Details

Filer

Filer Name
Hardrock Club
EIN
45-3134357
Phone
6053942601
Address
501 E SAINT JOSEPH STREET, RAPID CITY, SD 57701

Signing Officer

Name
Maria Cadwallader
Title
Executive Director
Phone
6053942601
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Cadwallader
Formed
2011
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990

“The south dakota school of mines and technology foundation has an agreement with the hardrock club to pay the rent and utility bills.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020260
IRS990/NetUnrlzdGainsLossesInvstAmt015258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0551112
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0543
IRS990/OfficeExpensesGrp/TotalAmt07601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONOR EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015684
IRS990/OtherExpensesGrp/FundraisingAmt13624
IRS990/OtherExpensesGrp/FundraisingAmt2576
IRS990/OtherExpensesGrp/ProgramServicesAmt03053
IRS990/OtherExpensesGrp/TotalAmt015684
IRS990/OtherExpensesGrp/TotalAmt13624
IRS990/OtherExpensesGrp/TotalAmt23053
IRS990/OtherExpensesGrp/TotalAmt3576
IRS990/OtherLiabilitiesGrp/BOYAmt01466
IRS990/OtherLiabilitiesGrp/EOYAmt01623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01359
IRS990/OtherSalariesAndWagesGrp/TotalAmt013586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0848
IRS990/PayrollTaxesGrp/TotalAmt08485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA CADWALLADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0HALL OF FAME BANQUET
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0672032
IRS990/PYInvestmentIncomeAmt013923
IRS990/PYOtherExpensesAmt055006
IRS990/PYOtherRevenueAmt0-11029
IRS990/PYProgramServiceRevenueAmt02456
IRS990/PYRevenuesLessExpensesAmt054620
IRS990/PYSalariesCompEmpBnftPaidAmt0113028
IRS990/PYTotalExpensesAmt0840066
IRS990/PYTotalRevenueAmt0894686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03434564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01302918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49030
IRS990ScheduleA/PublicSupportPY170Pct00.43540
IRS990ScheduleA/PublicSupportTotal170Amt01716557
IRS990ScheduleA/SubstantialContributorsTotAmt01718007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03434564
IRS990ScheduleA/TotalSupportAmt03501032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt01623
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01633
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTS PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08580
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058650
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020260
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt038390
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038390
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARIA CADWALLADER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES BOOKS AND RECORDS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARIA CADWALLADER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0501 E ST JOSEPH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RAPID CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057701
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0407730
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH DAKOTA SCHOOL OF MINES & TECH
IRS990ScheduleI/RecipientTable/RecipientEIN0466000364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 EAST SAINT JOSEPH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0577013995
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BUDGETS FOR SCHOLARSHIPS AND INFORMS SDSM&T WHAT THEY CAN CONTRIBUTE. THE SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE SDSM&T SCHOLARSHIP COMMITTEE AND RECORDS ARE SUBSTANTIATED BY THAT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY FOUNDATION HAS AN AGREEMENT WITH THE HARDROCK CLUB TO PAY THE RENT AND UTILITY BILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE PRESIDENT AND THE BOARD AND NOTED AS APPROVED IN THE BOARD MINUTES BEFORE FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AN UNDERSTOOD THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE SHALL ANNUALLY EVALUATE ANY COMPENSATED EMPLOYEE OR CONSULTANT ON HIS/HER PERFORMANCE AND OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE SALARY AND BENEFITS BASED ON REVIEW OF COMPARABLE DATA FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME PERSON AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES CONSIDER MAKING THE INFORMATION AVAILABLE ON CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

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