2023-11-15T15:16:05-05:00 2022-12-31 460398923 WOLTMAN GROUP PLLC 7001 S LYNCREST PLACE SUITE 200 SIOUX FALLS SD 571082599 990 2022-07-01 522370420 BUTTERFLY HOUSE & AQUARIUM INC BUTT 6053349466 4320 S OXBOW AVENUE SIOUX FALLS SD 57106 AUDREY OTTO-PEPPER CEO 6053349466 2023-11-15 true AUDREY OTTO-PEPPER 999009999 false TRENT R PRINS P00851377 6053611200 2023-11-15 2022 2023-04-26 12:10:37Z X ANDREA SMITH 4320 S OXBOW AVE SIOUX FALLS SD 57106 3469580 false X WWW.BUTTERFLYHOUSEAQUARIUM.ORG X 2002 SD INSPIRING CONSERVATION OF THE VITAL BUILDING BLOCKS OF SEA, SKY, AND LAND. X 11 11 26 132 0 823781 210959 846589 437962 -530 211135 186670 -19400 1856510 840656 3989001 0 675421 429294 9625 10933 50428 748468 326711 1433514 4755939 422996 -3915283 3989001 0 73718 0 3915283 0 X INSPIRING CONSERVATION OF THE VITAL BUILDING BLOCKS OF SEA, SKY, AND LAND. false false 4582944 3989001 437962 THE BUTTERFLY HOUSE & AQUARIUM HAD 40,546 VISITORS DURING THE JULY 1 - DECEMBER 31, 2022, TIMEFRAME. OPPORTUNITIES TO EXPERIENCE TROPICAL ECOSYSTEMS ARE MINIMAL TO NONEXISTENT FOR MOST RESIDENTS IN THE LANDLOCKED, ALL-SEASON MIDWEST. A REPRIEVE FROM THE COLD, ENCOUNTERS WITH COLORFUL BUTTERFLIES AND FISH, AND THE TRANQUILITY OF THE EXHIBITS ESTABLISH OUR FACILITY AS A ONE-OF-A-KIND DESTINATION IN THE DAKOTAS. WITH OVER 800 TROPICAL BUTTERFLIES IN A YEAR ROUND 80-DEGREE OASIS, AND TWELVE SALTWATER AQUARIUMS, WE STRIVE TO LEAVE AN IMPACT ON EVERY GUEST THROUGH INTERACTIVE LEARNING AND HEALING EXPERIENCES WITH NATURE. IN ADDITION, FREE ADMISSION IS PROVIDED TO VARIOUS SOCIAL SERVICE NONPROFIT PARTNERS TO PROVIDE THE OPPORTUNITY TO HEAL AND RELAX YEAR ROUND SURROUNDED BY BEAUTIFUL BUTTERFLIES AND AQUARIUMS. THROUGHOUT THE JULY 1 - DECEMBER 31, 2022, TIMEFRAME, 132 VOLUNTEERS GAVE 2,784 HOURS OF THEIR TIME. 4582944 true true false false false false false false false true false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false true false false false false false false true 6 0 true 26 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false X AUDREY OTTO-PEPPER 6053349466 4320 S OXBOW AVENUE SIOUX FALLS SD 57106 AUDREY OTTO-PEPPER CEO 40.00 X 89355 0 1123 ANDREA SMITH CHAIR 2.00 X X 0 0 0 DAVID O'HARA VICE CHAIR 2.00 X X 0 0 0 LAURA MITCHELL SECRETARY 2.00 X X 0 0 0 MELISSA FOSSEL TREASURER 2.00 X X 0 0 0 TINA DAVIS DIRECTOR 1.00 X 0 0 0 BEN DOLD DIRECTOR 1.00 X 0 0 0 ALISSA BRETSCH DIRECTOR 1.00 X 0 0 0 ANITA WETSCH DIRECTOR 1.00 X 0 0 0 MICHAEL ZUERCHER DIRECTOR 1.00 X 0 0 0 ASHLEY PODHRADSKY DIRECTOR 1.00 X 0 0 0 MATT DITMANSON DIRECTOR 1.00 X 0 0 0 89355 1123 false false false 77467 133492 210959 ADMISSION INCOME 713990 399740 399740 MEMBERSHIP DUES 713990 27529 27529 EDUCATIONAL PROGRAMS 713990 10693 10693 437962 104 104 500 500 500 500 2708955 2497924 211031 211031 211031 3448 77467 35867 -32419 107652 95133 12519 12519 840656 661512 604 3989001 3989001 55076 16523 27538 11015 327350 278247 32735 16368 17620 13581 2777 1262 29248 22545 4609 2094 6329 6329 7895 7895 10933 10933 12244 2659 9585 6591 6591 47524 32152 14777 595 63972 54375 6398 3199 82927 70488 8293 4146 16325 13878 1631 816 COST OF BUTTERFLIES 40105 40105 COST OF FISH 37638 37638 SPECIAL EVENT EXPENSE 1714 1714 CULTIVATION & STEWARDSHIP 1047 1047 2400 2400 4755939 4582944 122567 50428 354418 1001457 1308 68606 2394350 168862 3989001 0 36813 5430 31475 73718 0 X 2913826 1001457 3915283 0 3989001 0 -3915283 X false false false X 1342908 716057 963226 823781 210959 4056931 909291 696336 945279 1184307 549062 4284275 2252199 1412393 1908505 2008088 760021 8341206 1122000 410000 533554 607420 20420 2693394 1122000 410000 533554 607420 20420 2693394 5647812 1051 1329 5553 1686 604 10223 1051 1329 5553 1686 604 10223 2253250 1413722 1914058 2009774 760625 8351429 0.67630 0.67720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22459 104 22563 26134 50 -3725 22459 20881 5253 26134 19941 940 20881 19097 175 669 19941 1.00000 false false WINGS WAVES & W 80915 77467 3448 35867 80915 77467 3448 35867 35867 -32419 false ZOOLOGICAL SOCIETY OF SIOUX FALLS 805 SOUTH KIWANIS SIOUX FALLS SD 57104 466015015 501C3 1257483 2731518 BOOK VALUE INVENTORY&EQUIP MERGER CASH 2022-12-31 1257483 BOOK VALUE 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS 805 SOUTH KIWANIS SIOUX FALLS SD 57104 501(C)(3) INVENTORY 2022-12-31 19187 BOOK VALUE 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS 805 SOUTH KIWANIS SIOUX FALLS SD 57104 501(C)(3) PROPERTY & EQUIPMENT 2022-12-31 2530997 BOOK VALUE 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS 805 SOUTH KIWANIS SIOUX FALLS SD 57104 501(C)(3) AQUARIUM EXHIBIT 2022-12-31 158771 BOOK VALUE 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS 805 SOUTH KIWANIS SIOUX FALLS SD 57104 501(C)(3) SFAC FOUNDATION 2022-12-31 22563 BOOK VALUE 466015015 ZOOLOGICAL SOCIETY OF SIOUX FALLS 805 SOUTH KIWANIS SIOUX FALLS SD 57104 501(C)(3) true true false false true true true false SCHEDULE N, PAGE 1, PART I, LINE 2E THE DIRECTORS OF THE BUTTERFLY HOUSE & AQUARIUM, INC. THAT BECAME DIRECTORS OF THE SUCCESSOR ORGANIZATION INCLUDE: -ALISSA BRETSCH -TINA DAVIS -MATT DITMANSON -MELISSA FOSSELL -LAURA MITCHELL -DAVID O'HARA -ANDREA SMITH AUDREY OTTO-PEPPER, THE CEO OF THE BUTTERFLY HOUSE & AQUARIUM, INC, BECAME THE COO OF THE SUCCESSOR ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4A THE BUTTERFLY HOUSE & AQUARIUM HAD 40,546 VISITORS DURING THE JULY 1 - DECEMBER 31, 2022, TIMEFRAME. OPPORTUNITIES TO EXPERIENCE TROPICAL ECOSYSTEMS ARE MINIMAL TO NONEXISTENT FOR MOST RESIDENTS IN THE LANDLOCKED, ALL-SEASON MIDWEST. A REPRIEVE FROM THE COLD, ENCOUNTERS WITH COLORFUL BUTTERFLIES AND FISH, AND THE TRANQUILITY OF THE EXHIBITS ESTABLISH OUR FACILITY AS A ONE-OF-A-KIND DESTINATION IN THE DAKOTAS. WITH OVER 800 TROPICAL BUTTERFLIES IN A YEAR ROUND 80-DEGREE OASIS, AND TWELVE SALTWATER AQUARIUMS, WE STRIVE TO LEAVE AN IMPACT ON EVERY GUEST THROUGH INTERACTIVE LEARNING AND HEALING EXPERIENCES WITH NATURE. IN ADDITION, FREE ADMISSION IS PROVIDED TO VARIOUS SOCIAL SERVICE NONPROFIT PARTNERS TO PROVIDE THE OPPORTUNITY TO HEAL AND RELAX YEAR ROUND SURROUNDED BY BEAUTIFUL BUTTERFLIES AND AQUARIUMS. THROUGHOUT THE JULY 1 - DECEMBER 31, 2022, TIMEFRAME, 132 VOLUNTEERS GAVE 2,784 HOURS OF THEIR TIME. FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS. FORM 990, PAGE 6, PART VI, LINE 12C 1) BOARD MEMBERS COMPLETE AND SIGN A BOARD MEMBER AGREEMENT WITH THE FOLLOWING STATEMENTS: I WILL ACT WITH THE CARE AND LOYALTY REQUIRED OF BOARD MEMBERS, AND PUT THE INTERESTS OF THE BUTTERFLY HOUSE & AQUARIUM FIRST: 1. I WILL KEEP APPROPRIATE INFORMATION CONFIDENTIAL. 2. I WILL OBSERVE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IN LETTER AND SPIRIT, TAKING CARE TO DISCLOSE PUBLICLY ANY CONFLICTS THAT ARISE IN THE COURSE OF MY BUSINESS OR THE ORGANIZATION'S. 3. I WILL RECUSE MYSELF FROM DECISIONS THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST FOR ME. 2) BOARD MEMBERS RECUSE THEMSELVES AND LEAVE THE BOARD ROOM DURING DISCUSSION AND VOTES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST FOR THE BOARD MEMBER. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ENSURING THE RECUSALS OCCUR. 3) THE CONFLICT OF INTEREST POLICY AND BOARD MEMBER AGREEMENT IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THIS INCLUDES A 360 DEGREE REVIEW FROM EMPLOYEES, BOARD MEMBERS, AND SOMETIMES CONSULTANTS AND VOLUNTEERS. BASED UPON THE FEEDBACK COLLECTED, AS WELL AS THE OVERALL PERFORMANCE OF THE ORGANIZATION, THE GOVERNANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THE CEO'S SALARY INCREASE. THE INCREASE IS MERIT- BASED, AS WELL AS BASED UPON COST OF LIVING ADJUSTMENT. THE BOARD OF DIRECTORS VOTES ON THE GOVERNANCE COMMITTEE'S RECOMMENDATION AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.