2025-11-14T14:27:27-05:00 2024-12-31 461666990 VAN GERPEN & ASSOCIATES LLC 306 WALNUT ST YANKTON SD 57078 990 2024-01-01 466012522 YANKTON COUNTY HISTORICAL SOCIETY YANK 6056653898 82 MICKELSON DRIVE YANKTON SD 57078 CAROL RYAN PRESIDENT 6056653898 2025-11-15 true false WADE A VAN GERPEN P00399227 6052600077 2025-11-13 2024 2025-03-06 01:10:19Z DBA DAKOTA TERRITORAL MUSEUM CAROL RYAN 905 W 11TH ST YANKTON SD 57078 703371 false X WWW.DAKOTATERRITORIALMUSEUM.ORG X 1970 SD THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIZATIONS OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES. 11 11 14 0 280878 342817 2786 2696 3262 5195 81048 324880 367974 675588 0 0 220090 198049 0 9120 406134 450983 626224 649032 -258250 26556 3822712 3966910 538792 481693 3283920 3485217 X THE SOCIETY EXISTS TO PRESERVE AND PROTECT THE HERITAGE OF YANKTON AND YANKTON COUNTY WITH SPECIAL EMPHASIS ON THE MOTHER CITY'S ROLE AS CAPITAL OF DAKOTA TERRITORY. false false 258138 THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIATION OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES. 291225 THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIATION OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES. 291225 549363 true false false false false false false true false true true 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 false false false false false false false false false false false 0 0 14 false false false false false false false false false X 11 11 false false false false false false true true true false false false false false false true false false X CHRYSTAL NELSON 6056653898 PO BOX 1033 YANKTON SD 57078 X CATHERINE CRANDALL TREASURER X X 0 0 0 KATHY HARENS VICE PRESIDE X X 0 0 0 CAROL RYAN PRESIDENT X X 0 0 0 false false false 27301 219118 96398 342817 RENT 2696 2696 2696 1788 1788 15653 817 13063 2590 817 3407 3407 13362 9590 3772 43115 5130 37985 37985 PUBLIC PROGRAMMING 279461 279461 REIMBURSEMENTS 3550 3550 OTHER INCOME 112 112 283123 675588 326303 2696 182891 135339 43894 3658 1384 1024 332 28 13774 10193 3306 275 8445 8445 764 764 4936 4936 4892 4892 26325 23693 2632 199 199 16811 16811 295089 295089 27789 25010 2779 ARCHIVAL & EXHIBIT EXPENS 40216 40216 REPAIRS & MAINTENANCE 11576 10997 579 MISCELLANEOUS 5353 5353 GRANT EXPENSE 4710 4710 3878 2250 1405 223 649032 549363 90549 9120 145005 378175 70132 104702 15840 12887 3098 5504 4110960 645318 3398191 3465642 190446 3822712 3966910 522289 464885 16503 16808 538792 481693 X 3233790 3435087 50130 50130 3283920 3485217 3822712 3966910 X 26556 3144 171597 X false false X 529824 682706 392762 280878 342817 2228987 529824 682706 392762 280878 342817 2228987 2228987 2641 1759 1786 1696 7882 2236869 640489 0.99650 0.99750 X false 461 66935 -7239 455 59241 60077 7343 485 66935 54498 438 60077 false false 32000 32000 4078960 4078960 645318 -645318 3465642 ACCRUED VACATION 9694 PAYROLL TAXES PAYABLE 3691 SALES TAX PAYABLE 1785 RETIREMENT PAYABLE 1638 16808 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIATION OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 7B GOVERNING BODY ACTS ON BEHALF OF THE MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED AND ENFORCED BEFORE ACATIONS ARE TAKEN AND BIDS ARE AWAREDED FORM 990, PAGE 6, PART VI, LINE 15A COMPARISON TO OTHER NON-PROFIT POSITION & REVIEW BY BOARD OF DIRECTORS INCREASES AWARDED BY BOARD OF DIRECTORS BASED ON STATE OF SOUTH DAKOTA COST OF LIVING ADJUSTMENT INCREASES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 171,597