South Dakota Rock And Roll Music Association in Sioux Falls, South Dakota (SD)
Table of contents:
| South Dakota Rock And Roll Music Association | |
| Employer Identification Number (EIN) | 651301539 |
| Name of Organization | South Dakota Rock And Roll Music Association |
| In Care of Name | Don Fritz |
| Address | 5329 W Pritchard Dr, Sioux Falls, SD 57106-0853 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2009 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $90,497 |
| Amount of Income | $62,730 |
| Form 990 Revenue Amount | $58,780 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $62,730 (it was $59,845 in 2012)
| South Dakota Rock And Roll Music Association: | $62,730 |
| Other organizations performing similar types of work: | $433,282 |
Assets in 2013: $90,497 (it was $70,732 in 2012)
| South Dakota Rock And Roll Music Association: | $90,497 |
| Other organizations performing similar types of work: | $1,224,023 |
Expenses in 2013: $40,790
| South Dakota Rock And Roll Music Association: | $40,790 |
| Other organizations performing similar types of work: | $338,913 |
Income to expenses ratio in 2013: 1.5
| South Dakota Rock And Roll Music Association: | 1.5 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 0.2%
| This organization: | 0.2% |
| Other organizations performing similar types of work: | 70.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,942 | $58,835 | $58,780 |
| Contributions, gifts, grants, and similar amounts received | $1,515 | $1,460 | $100 |
| Program service revenue including government fees and contracts | $51,711 | $51,639 | $54,960 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $3,536 | $5,736 | $3,720 |
| Gross sales of inventory, less returns and allowances | $8,986 | $6,746 | $7,670 |
| Less: cost of goods sold | $5,449 | $1,010 | $3,950 |
| Other revenue | $1,179 | $0 | $0 |
| Total expenses | $29,666 | $37,286 | $40,790 |
| Total net assets | $49,182 | $70,732 | $88,722 |
| Excess/Deficit for the year | $28,275 | $21,549 | $17,990 |
| Net assets or fund balances at beginning of year | $20,907 | $49,183 | $0 |
| Other changes in net assets or fund balances | $0 | $0 | $70,732 |
| Net assets or fund balances at end of year | $70,732 | $159,454 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,357 | $70,732 | $90,497 |
| Total liabilities | $175 | $0 | $1,775 |
| Net assets or fund balances | $49,182 | $70,732 | $88,722 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $238,325 |
| Subtotal | $238,325 |
| Gifts, grants, contributions, and membership fees received | $14,110 |
| 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 | $224,215 |
| 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 | $253,000 |
| Public support | $238,325 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $14,675 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Smith Museum Of Stained Glass Windows And American Art | 20 N Wacker Drive, Chicago, IL 60606-2806 | IL | 1994-05 | $838,665 |
| 2 | Ellsworth Heritage Foundation Inc | PO BOX 871, Box Elder, SD 57719-0871 | SD | 1982-06 | $215,053 |
| 3 | Witte Museum | 3801 Broadway St, San Antonio, TX 78209-6309 | TX | 1932-11 | $20,214,005 |
| 4 | Studio Museum In Harlem Inc | 144 W 125th Street, New York, NY 10027-4423 | NY | 1967-11 | $11,364,824 |
| 5 | Southwest Dairy Museum Inc | 1210 Houston St, Sulphur Spgs, TX 75482-2310 | TX | 1983-11 | $8,689,664 |
| 6 | Uss Constitution Museum Inc | PO BOX 291812, Charlestown, MA 02129-0215 | MA | 1973-01 | $8,440,275 |
| 7 | Yankee Air Force Incorporated | PO BOX 590, Belleville, MI 48112-0590 | MI | 1982-02 | $4,557,797 |
| 8 | Vesterheim Norwegian American Museum | PO BOX 379, Decorah, IA 52101-0379 | IA | 1965-04 | $3,540,724 |
| 9 | Vanderbilt Museum Suffolk County Commission | 180 Little Neck Rd, Centerport, NY 11721-1145 | NY | 1963-03 | $3,401,225 |
| 10 | Sherwin Miller Museum Of Jewish Art Inc, Fenster General Fund | 2021 E 71st St, Tulsa, OK 74136-5408 | OK | 1968-08 | $3,372,784 |
| 11 | Stamford Museum And Nature Center Incorporated | 39 Scofieldtown Rd, Stamford, CT 06903-4023 | CT | 1952-04 | $3,231,146 |
| 12 | Staten Island Institute Of Arts And Sciences | 75 Stuyvesant Pl, Staten Island, NY 10301-1912 | NY | 1940-06 | $3,136,665 |
| 13 | Wheelwright Museum Of The American Indian | PO BOX 5153, Santa Fe, NM 87502-5153 | NM | 1943-10 | $2,458,268 |
| 14 | Whatcom Museum Foundation | 121 Prospect St, Bellingham, WA 98225-4401 | WA | 1982-12 | $2,455,092 |
| 15 | South Dakota Hall Of Fame | 1480 S Main St, Chamberlain, SD 57325-1732 | SD | 1976-12 | $376,519 |
| 16 | Casey Tibbs Foundation | PO BOX 911, Fort Pierre, SD 57532-0911 | SD | 1992-01 | $358,402 |
| 17 | Grand River Museum | 114 10th St W, Lemmon, SD 57638 | SD | 1998-10 | $67,691 |
| 18 | South Dakota Rock And Roll Music Association | 5329 W Pritchard Dr, Sioux Falls, SD 57106-0853 | SD | 2009-06 | $62,730 |
| 19 | Enchanted World Doll Museum | 212 E 5th Ave, Mitchell, SD 57301-2609 | SD | 1980-09 | $28 |
| 20 | J W Parmley Historical Home Society | Po Box 111, Ipswich, SD 57451 | SD | 1999-08 | $0 |
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