Civic Intelligence

Klein Foundation Inc.

990 • Fiscal year 2016 • EIN 46-0323750

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileMOBRIDGEKLEINMUSEUM.COM
1820 West Grand CrossingMobridge, SD 57601

(605) 845-7243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$442,162

Down $4,271 (-1.0%) from 2015

Net Assets

Down

$442,162

Down $4,271 (-1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$73,162

Up $12,854 (+21%) from 2015

Expenses

Down

$77,433

Down $1,473 (-1.9%) from 2015

Net Income

Up

-$4,271

Up $14,327 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $433,991Liabilities 2011: $0Net Assets 2011: $433,9912011Assets 2012: $400,249Liabilities 2012: $0Net Assets 2012: $400,2492012Assets 2013: $478,957Liabilities 2013: $0Net Assets 2013: $478,9572013Assets 2014: $465,031Liabilities 2014: $0Net Assets 2014: $465,0312014Assets 2015: $446,433Liabilities 2015: $0Net Assets 2015: $446,4332015Assets 2016: $442,162Liabilities 2016: $0Net Assets 2016: $442,1622016Assets 2017: $448,406Liabilities 2017: $0Net Assets 2017: $448,4062017Assets 2018: $425,798Liabilities 2018: $0Net Assets 2018: $425,7982018Assets 2019: $441,662Liabilities 2019: $0Net Assets 2019: $441,6622019Assets 2020: $459,718Liabilities 2020: $5,000Net Assets 2020: $454,7182020Assets 2021: $440,058Liabilities 2021: $3,750Net Assets 2021: $436,3082021Assets 2022: $433,148Liabilities 2022: $2,500Net Assets 2022: $430,6482022Assets 2023: $419,393Liabilities 2023: $1,250Net Assets 2023: $418,1432023Assets 2024: $414,057Liabilities 2024: $0Net Assets 2024: $414,0572024

Highlighted filing

2016

Assets$442,162
Liabilities$0
Net Assets$442,162
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2011: $55,366Expenses 2011: $69,265Net Income 2011: -$13,8992011Revenue 2012: $57,160Expenses 2012: $95,622Net Income 2012: -$38,4622012Revenue 2013: $162,713Expenses 2013: $76,153Net Income 2013: $86,5602013Revenue 2014: $63,114Expenses 2014: $77,040Net Income 2014: -$13,9262014Revenue 2015: $60,308Expenses 2015: $78,906Net Income 2015: -$18,5982015Revenue 2016: $73,162Expenses 2016: $77,433Net Income 2016: -$4,2712016Revenue 2017: $88,351Expenses 2017: $82,107Net Income 2017: $6,2442017Revenue 2018: $52,809Expenses 2018: $75,417Net Income 2018: -$22,6082018Revenue 2019: $95,534Expenses 2019: $79,670Net Income 2019: $15,8642019Revenue 2020: $118,352Expenses 2020: $105,296Net Income 2020: $13,0562020Revenue 2021: $97,200Expenses 2021: $115,610Net Income 2021: -$18,4102021Revenue 2022: $88,554Expenses 2022: $94,214Net Income 2022: -$5,6602022Revenue 2023: $78,063Expenses 2023: $90,568Net Income 2023: -$12,5052023Revenue 2024: $101,942Expenses 2024: $106,028Net Income 2024: -$4,0862024

Highlighted filing

2016

Revenue$73,162
Expenses$77,433
Net Income-$4,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$79,372
Mission and Program Overview

Mission

LOCAL MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,809$146,798▼ $12,011
Investments in Publicly Traded Securities$97,584$103,402▲ $5,818
Cash and Non-Interest-Bearing Accounts$9,955$11,860▲ $1,905
Savings and Temporary Cash Investments$5,346$5,363▲ $17
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$446,433$442,162▼ $4,271
Other Assets Total$171,239$171,239→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$446,433$442,162▼ $4,271
Total Net Assets Fund Balance$446,433$442,162▼ $4,271
Total Liabilities and Net Assets / Fund Balance$446,433$442,162▼ $4,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,798$316,508$463,306
Other Assets Org$171,239--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Judy CurranPresident
Ken HeilDirector
Lorraine AndersonDirector
Lyle WalthDirector
Sheila UnterseherDirector
Shela BohlanderSecretary
Gary StreetTreasurer
Jane LeibelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,581
Program Service Revenue
$30,674
Investment Income
$19
Other Revenue
$17,888
All Other Contributions
$7,021
Change in Net Assets
$-4,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,906
Salaries, Compensation, and Employee Benefits$33,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,853$26,500-$30,353
Depreciation Depletion$12,011--$12,011
Occupancy$9,370--$9,370
Insurance$7,488--$7,488
Fees for Services Other$4,118$2,605-$6,723
Payroll Taxes$292$2,032-$2,324
Office Expenses$536$1,562-$2,098
Advertising-$1,936-$1,936
Fees for Services Management-$991-$991
Other Employee Benefits$110$740-$850
Fees for Services Accounting-$530-$530
Travel-$250-$250
Other Expenses$102--$102
Total Functional Expenses$40,287$37,146$0$77,433
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“GARY STREET”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“DIANE KINDT”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Klein Foundation Inc
EIN
46-0323750
Address
1820 WEST GRAND CROSSING, MOBRIDGE, SD 57601

Signing Officer

Name
Judy Curran
Title
President
Signed
2017-06-15

Organization Details

Principal Officer
Judy Curran
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Garret Tenbroek CPA Pc
Address
418 3RD AVENUE WEST, MOBRIDGE, SD 57601-2415
Preparer
Garret Tenbroek
Phone
6058457410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operated a gift shop providing historical books and related items.”

Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL MUSEUM
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01936
IRS990/AdvertisingGrp/TotalAmt01936
IRS990/AllOtherContributionsAmt07021
IRS990/BooksInCareOfDetail/PersonNm0DIANE KINDT
IRS990/BooksInCareOfDetail/PhoneNum06058457243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 N MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09955
IRS990/CashNonInterestBearingGrp/EOYAmt011860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06210
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt043906
IRS990/CYOtherRevenueAmt017888
IRS990/CYProgramServiceRevenueAmt030674
IRS990/CYRevenuesLessExpensesAmt0-4271
IRS990/CYSalariesCompEmpBnftPaidAmt033527
IRS990/CYTotalExpensesAmt077433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012011
IRS990/DepreciationDepletionGrp/TotalAmt012011
IRS990/Desc0MAINTAINED AND OPERATED A SMALL, LOCAL HISTORY MUSEUM. PROVIDED SEVERAL PROGRAMS ON LOCAL HISTORY AND CULTURE. PROVIDED SPACE FOR A FARMER'S MARKET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0530
IRS990/FeesForServicesAccountingGrp/TotalAmt0530
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0991
IRS990/FeesForServicesManagementGrp/TotalAmt0991
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04118
IRS990/FeesForServicesOtherGrp/TotalAmt06723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE WALTH
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA UNTERSEHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE LEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELA BOHLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY STREET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079372
IRS990/GrossSalesOfInventoryAmt013289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07488
IRS990/InsuranceGrp/TotalAmt07488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103402
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146798
IRS990/LandBldgEquipCostOrOtherBssAmt0463306
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07060
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCAL MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446433
IRS990/NetAssetsOrFundBalancesEOYAmt0442162
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09370
IRS990/OccupancyGrp/TotalAmt09370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0536
IRS990/OfficeExpensesGrp/TotalAmt02098
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171239
IRS990/OtherAssetsTotalGrp/EOYAmt0171239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02407
IRS990/OtherExpensesGrp/ProgramServicesAmt1102
IRS990/OtherExpensesGrp/TotalAmt02407
IRS990/OtherExpensesGrp/TotalAmt1102
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010809
IRS990/OtherRevenueTotalAmt010809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03853
IRS990/OtherSalariesAndWagesGrp/TotalAmt030353
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292
IRS990/PayrollTaxesGrp/TotalAmt02324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY CURRAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING SPACE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OUTDOOR MARKET
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATED A GIFT SHOP PROVIDING HISTORICAL BOOKS AND RELATED ITEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt046707
IRS990/PYOtherRevenueAmt07291
IRS990/PYProgramServiceRevenueAmt029701
IRS990/PYRevenuesLessExpensesAmt0-18598
IRS990/PYSalariesCompEmpBnftPaidAmt032199
IRS990/PYTotalExpensesAmt078906
IRS990/PYTotalRevenueAmt060308
IRS990/ReconcilationRevenueExpnssAmt0-4271
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0457679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066251
IRS990ScheduleA/Total509Grp/TotalAmt0457679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM DISPLAY ITEMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0316508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED A GIFT SHOP PROVIDING HISTORICAL BOOKS AND RELATED ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARY STREET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIANE KINDT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446433
IRS990/TotalAssetsEOYAmt0442162
IRS990/TotalAssetsGrp/BOYAmt0446433
IRS990/TotalAssetsGrp/EOYAmt0442162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024581
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040287
IRS990/TotalFunctionalExpensesGrp/TotalAmt077433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442162
IRS990/TotalOtherProgSrvcExpenseAmt09023
IRS990/TotalProgramServiceExpensesAmt040287
IRS990/TotalProgramServiceRevenueAmt030674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442162
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442162
IRS990/USAddress/AddressLine1Txt0708 7TH AVENUE W
IRS990/USAddress/CityNm0MOBRIDGE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MOBRIDGEKLEINMUSEUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLEIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KLEI
ReturnHeader/Filer/EIN0460323750
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 WEST GRAND CROSSING
ReturnHeader/Filer/USAddress/CityNm0MOBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRET TENBROEK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 3RD AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576012415
ReturnHeader/PreparerPersonGrp/PhoneNum06058457410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRET TENBROEK
ReturnHeader/ReturnTs02017-06-22T14:36:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,162
Liabilities
$0
Net assets
$442,162
Revenue
$73,162
Expenses
$77,433
Net income
-$4,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.02$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$0.78$0.91$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.31$0.89$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.36$0.97$1.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$1.18$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.96$0.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.53$0.75$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.73$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.60$0.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.63$0.77$0.14
2013Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$1.63$0.76$0.87
2012Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.57$0.96$0.38
2011Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$0.55$0.69$0.14