Crazy Horse Memorial Foundation in Crazy Horse, South Dakota (SD)

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Crazy Horse Memorial Foundation
Employer Identification Number (EIN)460220678
Name of OrganizationCrazy Horse Memorial Foundation
Address12151 Avenue Of The Chiefs, Crazy Horse, SD 57730-8900
ActivitiesCommemorative event (centennial, festival, pageant, etc.), Other school related activities, Indians (tribes, cultures, etc.)
SubsectionCharitable Organization
Ruling Date11/1949
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$57,494,250
Amount of Income$10,310,061
Form 990 Revenue Amount$9,823,320
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities:


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Amount of income in 2012: $10,310,061
Crazy Horse Memorial Foundation: 

 $10,310,061
Other organizations performing similar types of work: 

 $115,965

Assets in 2012: $57,494,250
This organization: 

 $57,494,250
Other organizations performing similar types of work: 

 $386,896

Expenses in 2002: $1,968,718
Crazy Horse Memorial Foundation: 

 $1,968,718
Other organizations performing similar types of work: 

 $3,759,658

Income to expenses ratio in 2002: 2.2
Crazy Horse Memorial Foundation: 

 2.2
Other organizations performing similar types of work: 

 1.9

Expenses allocated to program services in 2002: 6.5%
This organization: 

 6.5%
Other organizations performing similar types of work: 

 80.8%

Number of employees in 2002: 20
Crazy Horse Memorial Foundation: 

 20
Other organizations performing similar types of work: 

 31

Employees paid over $50,000 in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 2.3%

Grants share in income in 2002: 31.0%
This organization: 

 31.0%
Other organizations performing similar types of work: 

 31.0%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$4,224,380$4,238,925
Contributions, gifts, grants, and similar amounts received$1,464,835$1,314,932
Contributions to donor advised funds
Direct public support$1,464,835$1,314,932
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$2,666,899$2,794,334
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$54,523$0
Dividends and interest from securities$0$43,421
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$58,302
Gross amount from sales of assets other than inventory$0$843,430
Less: cost or other basis and sales expenses$0$785,128
Net income or (loss) from special events and activities$38,123$27,936
Gross revenue$42,115$27,936
Less: direct expenses other than fundraising expenses$3,992$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$2,002,435$1,968,718
Program services$111,468$127,339
Management and general$1,818,758$1,716,232
Fundraising$72,209$125,147
Payments to affiliates$0$0
Net assets or fund balances at end of year$27,406,058$29,723,054
Excess or (deficit) for the year$2,221,945$2,270,207
Net assets or fund balances at beginning of year$25,358,452$27,406,058
Other changes in net assets or fund balances$-174,339$46,789
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,968,718$127,339$1,716,232$125,147
Grants paid from donor advised funds
Other grants and allocations$76,455
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$141,845$0$141,845$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$800,235$47,166$684,067$69,002
Pension plan contributions not included above$28,668$0$28,668$0
Employee benefits not included above$0$0$0$0
Payroll taxes$75,430$0$75,430$0
Professional fundraising fees$56,145$0$0$56,145
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$105,303$0$105,303$0
Telephone$0$0$0$0
Postage and shipping$29,017$0$29,017$0
Occupancy$190,965$0$190,965$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$370,949$0$370,949$0
Other expenses not covered above$93,706$3,718$89,988$0
Balance Sheets
20012002
Total assets$31,203,922$33,134,043
Cash - non-interest-bearing$599,862$1,107,381
Savings and temporary cash investments$556,521$6,925
Accounts receivable less allowance for doubtful accounts$26,498$27,715
Pledges receivable less allowance for doubtful accounts$29,927$13,000
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$4,263$2,659
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$904$60
Inventories for sale or use$181,315$149,677
Prepaid expenses and deferred charges$19,122$18,202
Investments - publicly-traded securities
Investments - other securities$1,047,780$1,208,785
Investments - land, buildings, and equipment less accumulated depreciation$5,509,924$5,747,869
Investments - other$96,723$128,210
Land, buildings, and equipment less accumulated depreciation$23,131,083$24,723,560
Other assets, including program-related investments$0$0
Total liabilities$3,797,864$3,410,989
Accounts payable and accrued expenses$350,870$243,284
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$3,446,994$3,167,705
Other liabilities$0$0
Total liabilities and net assets/fund balances$31,203,922$33,134,043
Total net assets or fund balances$27,406,058$29,723,054
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$4,224,380$4,238,925
Total revenue, gains, and other support per audited financial statements$4,050,041$4,285,714
Other expenses$-174,339$46,789
Net unrealized gains on investments$-174,339$46,789
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$2,002,435$1,968,718
Total expenses and losses per audited financial statements$2,002,435$1,968,718
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200620
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,923,993$0
Program service revenue
Program service revenue 1000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,748,126$0
Program service revenue 2000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$6,491$0
Program service revenue 3000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$39,717$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$43,421$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$58,302$0
Net income or (loss) from special events000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$27,936$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20002001
Total$5,793,115$4,224,380
Gifts, grants, and contributions received$3,534,064$1,464,835
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,209,929$2,705,022
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$49,122$54,523
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$6,933,932
Contributions, Gifts, Grants and Other Similar Amounts$3,283,119
Program Service Revenue$3,593,750
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$122,873
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-150,844
Gross rents (Real / Personal)$68,509 / $0
Less: rental expenses (Real / Personal)$219,353 / $0
Rental income or (loss) (Real / Personal)$-150,844 / $0
Net gain from sales of assets other than inventory$78
Gross amount from sales of assets other than inventory (Securities / Other)$1,618 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,540 / $0
Gain or (loss) (Securities / Other)$78 / $0
Net income from fundraising events$0
Net income from gaming activities$77,510
Gross income from gaming activities$77,510
Less: direct expenses$0
Net loss from sales of inventory$-1,284
Gross sales of inventory, less returns and allowances$3,268
Less: cost of goods sold$4,552
Miscellaneous Revenue$8,730
Statement of Functional Expenses (for 2011)
Total functional expenses$5,332,777
Compensation of current officers, directors, trustees, and key employees$446,452
Other salaries and wages$1,755,872
Payroll taxes$188,625
Professional fundraising services$6,365
Other$2,935,463
Balance Sheet (for 2011)
Total assets$53,077,411
Total liabilities$1,615,930
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$492,556
Unsecured notes and loans payable to unrelated third parties$0
Other$1,123,374
Total net assets or fund balances$51,461,481
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$38,371,301
Gifts, grants, contributions, and membership fees received$18,663,890
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$18,158,190
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$963,690
Other$585,531
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7Holocaust And Human Rights Education Center4 W Red Oak Lane Suite 330, White Plains, NY 10604-3603NY1991-05$465,864
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Number of organizations performing similar types of work
Alabama1
California5
District of Columbia3
Florida2
Georgia3
Illinois2
Indiana1
Kentucky1
Louisiana2
Massachusetts2
Maryland1
Michigan4
Minnesota4
Montana2
North Carolina2
New Jersey1
New York7
Ohio4
Pennsylvania4
Rhode Island1
South Dakota1
Tennessee3
Texas2
Virginia2
Wisconsin1
West Virginia2
Total63

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