2024-05-15T09:03:01-04:00 2023-12-31 460448829 DESMET & BIGGS LLP PO BOX 1719 RAPID CITY SD 577091719 990 2023-01-01 460406318 BOOTH SOCIETY INC BOOT 6056427730 423 HATCHERY CIRCLE SPEARFISH SD 57783 KAREN HOLZER EXECUTIVE DIRECTOR 6056427730 2024-05-10 true KAREN HOLZER XXX-XX-XXXX true MEGAN L KINDER P01286122 6053488870 2024-05-15 X 2023 2023-04-26 12:10:37Z HOWARD BERNSTEIN 413396 false X DCBOOTHFISHHATCHERY.ORG X 1989 SD TO SUPPORT THE U.S. FISH AND WILDLIFE SERVICE IN THEIR ENDEAVORS TO PROMOTE, PRESERVE AND ENHANCE THE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES OF THE D.C. BOOTH HISTORIC NATIONAL FISH HATCHERY. 11 11 4 20 41771 300347 190511 64865 61271 7274 28900 73791 64313 446277 344995 0 0 106249 114595 0 0 101054 153430 207303 268025 238974 76970 1869029 1961101 3586 5047 1865443 1956054 X PROMOTE, PRESERVE AND ENHANCE THE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES AT D.C. BOOTH HISTORIC NATIONAL FISH HATCHERY & ARCHIVES, IN COOPERATION WITH THE US FISH & WILDLIFE SERVICE, FOR THE BENEFIT AND ENJOYMENT OF THE PUBLIC. false false 242951 61271 PROMOTE, PRESERVE AND ENHANCE THE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES AT D.C. BOOTH HISTORIC NATIONAL FISH HATCHERY & ARCHIVES, IN COOPERATION WITH THE US FISH & WILDLIFE SERVICE, FOR THE BENEFIT AND ENJOYMENT OF THE PUBLIC. 242951 true true false false false false false false false true true 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 2 0 4 true true true false false false false 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 false true true true true false X KAREN HOLZER 6056427730 423 HATCHERY CIRCLE SPEARFISH SD 57783 X HOWARD BERNSTEIN PRESIDENT 1.00 X X 0 0 0 BONNIE SPEIDEL VICE PRESIDE 1.00 X X 0 0 0 JEFF DRUMM TREASURER 1.00 X X 0 0 0 BRETT EWALD SECRETARY 1.00 X X 0 0 0 CHARLIE NEILSON DIRECTOR 1.00 X 0 0 0 STEVE SHUCK DIRECTOR 1.00 X 0 0 0 KYLE DOERGES DIRECTOR 1.00 X 0 0 0 KURT BERENS DIRECTOR 1.00 X 0 0 0 KAIJA SWISHER DIRECTOR 1.00 X 0 0 0 MIKE TRIPP DIRECTOR 1.00 X 0 0 0 MARIE ANDERSON DIRECTOR 1.00 X 0 0 0 false false false 12813 50000 127698 190511 FISH FOOD SALES 445200 54364 54364 GARDEN RENTAL FEES 532000 6371 6371 VENDOR INCOME COMMISSION 611710 481 481 ROYALTIES 55 55 61271 28900 28900 29355 6813 22542 103359 61588 41771 41771 344995 61271 41771 28900 106452 99704 6748 8143 7345 798 11574 11574 1592 1592 26700 24030 2670 2493 2244 249 12127 12127 2506 2506 4935 4935 DONOR GRANT EXPENSES 23895 23895 OTHER PROJECT EXPENSES 22205 22205 GRANT EXPENSES - OTHER 20376 20376 CREDIT CARD FEES 7938 7938 17089 15646 1443 268025 242951 25074 0 53707 53491 935169 1002566 41755 44238 890429 223423 669512 667006 168886 193800 1869029 1961101 1622 4201 1964 846 3586 5047 X 1738943 1829554 126500 126500 1865443 1956054 1869029 1961101 X 76970 13642 -1 X false false false X 579833 262913 627539 300347 190511 1961143 579833 262913 627539 300347 190511 1961143 580088 1381055 5541 4537 4237 7274 28900 50489 5432 5432 6312 4073 17103 23106 22542 73136 2090200 357199 0.66070 0.68990 X PART II, LINE 10 SPECIAL EVENT NET INCOME 73,136 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168886 6360 20146 1592 193800 183185 6000 -18779 1520 168886 162856 9000 12858 1529 183185 135091 8825 20179 1239 162856 162595 7045 18812 52000 1360 135091 false false 643680 643680 26925 18534 8391 103650 99868 3782 116174 105021 11153 667006 ENDOWMENT FUND 193800 193800 GARDEN RENTAL DEPOSITS 600 SALES TAX PAYABLE 246 846 BH BEER RUN 10193 10193 3845 10193 10193 3845 3845 6348 FORM 990 - ORGANIZATION'S MISSION PROMOTE, PRESERVE AND ENHANCE THE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES AT D.C. BOOTH HISTORIC NATIONAL FISH HATCHERY & ARCHIVES, IN COOPERATION WITH THE US FISH & WILDLIFE SERVICE, FOR THE BENEFIT AND ENJOYMENT OF THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE SUBMITTING TO INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL EMPLOYEE REVIEW AND REVIEW OF COMPENSATION DETERMINED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL EMPLOYEE REVIEW AND REVIEW OF COMPENSATION DETERMINED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 X FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1