High Plains Heritage Society, Dba High Plains Wstrn Heritage Cntr in Spearfish, South Dakota (SD)

High Plains Heritage Society, Dba High Plains Wstrn Heritage Cntr
Employer Identification Number (EIN)	510142818
Name of Organization	High Plains Heritage Society
Secondary Name	Dba High Plains Wstrn Heritage Cntr
Address	PO BOX 524, Spearfish, SD 57783-0524
Activities	Museum, zoo, planetarium, etc., Art exhibit, Other cultural or historical activities
Subsection	Educational Organization
Ruling Date	07/1975
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	07/2014
Assets	$500,000 to $999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$950,680
Amount of Income	$163,669
Form 990 Revenue Amount	$145,762
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Historical Societies, Related Historical Activities

Non-representatives - add comments:

Amount of income in 2014: $163,669 (it was $145,192 in 2013)

High Plains Heritage Society, Dba High Plains Wstrn Heritage Cntr:	$163,669
Other organizations performing similar types of work:	$218,607

Assets in 2014: $950,680 (it was $973,785 in 2013)

High Plains Heritage Society, Dba High Plains Wstrn Heritage Cntr:	$950,680
Other organizations performing similar types of work:	$961,312

Expenses in 2014: $181,155

High Plains Heritage Society, Dba High Plains Wstrn Heritage Cntr:	$181,155
Other organizations performing similar types of work:	$159,230

Income to expenses ratio in 2014: 0.9

High Plains Heritage Society, Dba High Plains Wstrn Heritage Cntr:	0.9
Other organizations performing similar types of work:	1.3

Number of employees in 2014: 2

High Plains Heritage Society, Dba High Plains Wstrn Heritage Cntr:	2
Other organizations performing similar types of work:	4

Grants share in income in 2014: 68.5%

This organization:	68.5%
Other organizations performing similar types of work:	29.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	No	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		2	2
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$35,000	$35,000
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$128,389	$129,512	$145,762
Contributions, Gifts, Grants and Other Similar Amounts	$81,934	$85,490	$99,785
Program Service Revenue	$26,313	$26,648	$26,323
0		$26,648	$26,323
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$7,859	$7,396	$7,848
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$4,091	$3,609	$1,415
Gross rents (Real / Personal)	$4,091 / $0	$3,609 / $0	$1,415 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$4,091 / $0	$3,609 / $0	$1,415 / $0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$8,192	$6,369	$10,391
Gross sales of inventory, less returns and allowances	$24,145	$22,049	$28,298
Less: cost of goods sold	$15,953	$15,680	$17,907
Miscellaneous Revenue	$0	$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$185,017	$180,790	$181,155
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$35,000	$35,000
Other salaries and wages	$16,960	$15,448	$15,376
Pension plan accruals and contributions		$0	$0
Other employee benefits		$3,071	$3,089
Payroll taxes	$3,975	$3,859	$3,854
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$2,037	$1,871
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$7,781	$9,167
Office expenses		$6,340	$6,320
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$41,545	$40,677
Travel		$134	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$62,313	$61,624
Insurance		$0	$0
Other expenses		$471	$253
Other expenses		$1,280	$1,430
Other expenses		$1,196	$1,532
Other expenses		$275	$922
Other expenses		$40	$40

	2012	2013	2014
Balance Sheet
Total assets	$1,024,006	$973,785	$950,680
Cash - non-interest-bearing		$15,782	$17,567
Savings and temporary cash investments		$48,762	$84,039
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$27,280	$28,148
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$727,094	$665,470
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$154,867	$155,456
Total liabilities	$1,476	$2,533	$14,821
Accounts payable and accrued expenses		$2,533	$4,790
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$10,031
Total net assets or fund balances	$1,022,530	$971,252	$935,859
Unrestricted net assets		$953,819	$908,518
Temporarily restricted net assets		$13,382	$21,400
Permanently restricted net assets		$4,051	$5,941
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$720,496
Subtotal	$720,496
Gifts, grants, contributions, and membership fees received	$400,989
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$319,507
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$774,791
Public support	$720,496
Subtotal	$54,295
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$54,295
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Yamhill County Historical Society	PO BOX 484, Lafayette, OR 97127-0484	OR	1971-01	$153,941
2	Washington County Historical And Fine Arts Tr Inc	135 W Washington St, Hagerstown, MD 21740-4709	MD	1977-05	$122,791
3	Wreaths Across America	4 Point Street, Columbia Falls, ME 04623	ME	2007-08	$4,668,061
4	National Society Of The Colonial Dames Of America Inthe Commonwealh, Pennsylvania State Socirety Colonial Dames Of The Seventh Century	34 White Birch Road, Dalton, PA 18414	PA	1973-01	$1,271,269
5	The Woodrow Wilson Presidential Library Foundation	PO BOX 24, Staunton, VA 24402-0024	VA	1939-10	$1,139,807
6	Visalian Friends Of The Fox Theatre, Friends Of The Fox Theatre	308 W Main St, Visalia, CA 93291-6243	CA	1997-05	$1,037,129
7	Washington Trust For Historic Preservation	1204 Minor Ave, Seattle, WA 98101-2825	WA	1977-05	$663,910
8	National Society Colonial Dames Xvii Century	5126 Boone Links Lane, Columbus, GA 31909	GA	1963-03	$584,792
9	Ward Melville Heritage Organization Ltd	PO BOX 572, Stony Brook, NY 11790-0572	NY	1998-09	$565,144
10	Woodlands Trust For Historic Preservation	4000 Woodland Ave, Philadelphia, PA 19104-4560	PA	1998-10	$500,144
11	Virginia Civil War Trails Inc	401 N 3rd St, Richmond, VA 23219-1705	VA	2000-05	$483,807
12	The Rose Island Lighthouse Foundation Inc	PO BOX 1419, Newport, RI 02840-0014	RI	1986-02	$449,656
13	Webb County Heritage Foundation Inc	500 Flores, Laredo, TX 78040-5800	TX	1980-11	$405,739
14	National Society Of Colonial Dames	1417 Woodbury Drive, Liberty, MO 64068-1266	MO	1967-01	$400,494
15	Theodore Roosevelt Assn	PO BOX 719, Oyster Bay, NY 11771-0719	NY	2000-02	$399,794
16	National Society Of The Daughters Of The American Revolution	245 Wildwood Dr Lot 8, St Augustine, FL 32086-5455	FL	1949-07	$361,879
17	The National Society Of The Colonial Dames Of America In The S	2600 Saratoga Ln, Tuscaloosa, AL 35406-2705	AL	1983-07	$318,188
18	High Plains Heritage Society, Dba High Plains Wstrn Heritage Cntr	PO BOX 524, Spearfish, SD 57783-0524	SD	1975-07	$163,669
19	Elk Point Community Pride	Po Box 280, Elk Point, SD 57025	SD	1999-09	$8,026
20	Hetland Historical Society	106 Main Ave, Hetland, SD 57212	SD	2000-06	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	6
Arkansas	5
Arizona	5
California	30
Colorado	6
Connecticut	17
District of Columbia	13
Delaware	5
Florida	11
Georgia	14
Hawaii	4
Iowa	10
Idaho	1
Illinois	15
Indiana	13
Kansas	8
Kentucky	11
Louisiana	7
Massachusetts	20
Maryland	12
Maine	11
Michigan	9
Minnesota	7
Missouri	13

Mississippi	7
Montana	3
North Carolina	14
North Dakota	1
Nebraska	2
New Hampshire	4
New Jersey	10
New Mexico	2
New York	53
Ohio	24
Oklahoma	5
Oregon	10
Pennsylvania	33
Rhode Island	8
South Carolina	7
South Dakota	3
Tennessee	9
Texas	30
Utah	3
Virginia	26
Vermont	7
Washington	11
Wisconsin	12
West Virginia	8

Total

548

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