2025-05-12T17:00:47-04:00 2024-12-31 Mark J Klein CPA 42 Sims Street Suite 14 Dickinson ND 58601 990 2024-01-01 881665036 Southwest Art Gallery and Science Center % Janelle Stoneking SOUT PO Box 3697 Dickinson ND 58602 JANELLE STONEKING President 7016901934 2025-05-12 true true MARK J KLEIN P00834356 7018919557 2025-05-12 X 2024 2025-03-06 01:10:19Z 529724 false X X 2022 ND Provide art, culture, and education opportunies 14 14 2 0 0 496365 433388 3675 0 65717 78905 562082 515968 0 0 81012 0 0 530986 190445 530986 271457 31096 244511 651576 788663 1000047 892623 -348471 -103960 Provide art, culture, and education opportunies false false Fundraising to secure an art gallary with class room space Science Center Retail Store true true false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 2 true false false false false false false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false X Janelle Stoneking 7016901934 627 2nd Ave West Dickinson ND 58601 X Sara Welk- Anderson Marketing 2.00 0.00 X 0 0 0 Lydia DeJesus Cultural Diversity 2.00 0.00 X 0 0 0 Betsy Brandvik Education 2.00 0.00 X 0 0 0 Troy Kuntz Education 2.00 0.00 X 0 0 0 Marisa Riesinger Education 2.00 0.00 X 0 0 0 Jan Stromsborg Science Education 2.00 0.00 X 0 0 0 Kyle DAmato Sales Design Operations 2.00 0.00 X 0 0 0 Mary Massad Business Role 2.00 0.00 X 0 0 0 Jan Murtha Financial and Legal 2.00 0.00 X 0 0 0 Marcia Sickler Artist 2.00 0.00 X 0 0 0 Cherie Roshau Vice President 5.00 0.00 X 0 0 0 Jill Rae Secretary 2.00 0.00 X 0 0 0 Matt Furst Treasurer 5.00 0.00 X 0 0 0 Janelle Stoneking President 5.00 0.00 X 0 0 0 0 0 0 0 false false false 175000 258388 433388 Class Sign Up Fees 611600 3675 3675 3675 2280 2280 2280 2280 88302 13756 74546 74546 Cash Back Rewards 525990 473 473 Misc 541900 1606 1606 2079 515968 8034 0 74546 X 74839 74839 6173 6173 5914 5914 2844 2844 1226 1226 9247 9247 151880 151880 1452 1452 250 250 Store Expense 2853 2853 Supplies 7321 7321 Dues and Membership 5031 5031 Volunteer Expense 321 321 2106 2106 271457 0 271457 0 151546 288633 500030 500030 651576 788663 999970 888347 77 4276 1000047 892623 X -348471 -103960 -348471 -103960 651576 788663 244511 0 X false false X 85766 496365 433388 1015519 85766 496365 433388 1015519 65502 950017 192 192 40782 65717 3675 110174 1125885 0.84380 0.00000 X Other income Part II line 10 or Part III line 12 Class sign up fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Building Down Payment 500030 500030 Chase Visa 2773 Payroll Liabilities 1503 4276 Gala Power of 100 4 Members or stockholder classes and rights Part VI line 6 The organization has members Member election for additional members Part VI line 7a The organization has members who have the power to elect one or more Governing body decisions Part VI line 7b Some of the governance decisions of the organization are subject to the approval of members Form 990 governing body review Part VI line 11 A copy of Form 990 is provided to the govering body. The e-file authorization needs to be signed before filing the form. Conflict of interest policy compliance Part VI line 12c Discussed at Board meeting and reflected in the minutes Governing documents etc available to public Part VI line 19 Available upon request Explanation of other changes in net assets or fund balances Part XI line 9 Part XI, Line 9, $500,030 was a down payment on a Building not yet belonging to SWAGSC. List of other fees for services expenses Part IX line 11g Brad Fong purchased the Building in Dec 2023 for 1 million, it is in his name and SWAGSC paid $500,030 down towards the purchase for total of $1.5 million. SWAGSC is renting for $7000 per month until it can purchase back from him for the $1 million.