2026-07-15T16:43:48-04:00 2025-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2024-10-01 460111395 SOUTH DAKOTA BLACK HILLS BADLANDS AND LAKES ASSOCIATION INC SOUT 6053553600 1851 DISCOVERY CIRCLE RAPID CITY SD 577017900 MICHELLE THOMSON PRESIDENT 6053553600 2026-07-15 true true NINA BRAUN CPA P01245137 6053425630 2026-07-15 2024 2025-03-06 01:10:19Z MICHELLE THOMSON 1851 DISCOVERY CIRCLE RAPID CITY SD 57701 2152839 false X WWW.BLACKHILLSBADLANDS.COM X 1947 SD TO SERVE AS A UNIFYING FORCE TO INCREASE VISITOR NUMBERS, TRIP DURATION AND VISITOR SALES FOR THE ECONOMIC BENEFIT OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. 27 27 25 30 18425 16357 676761 543474 1343903 1035196 -30561 68820 154524 160668 2144627 1808158 0 0 839750 876206 0 0 1418024 986820 2257774 1863026 -113147 -54868 1108290 1392636 382362 721576 725928 671060 TO SERVE AS A UNIFYING FORCE TO INCREASE VISITOR NUMBERS, TRIP DURATION AND VISITOR SALES FOR THE ECONOMIC BENEFIT OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. false false PROMOTES TOURISM IN SOUTH DAKOTA BY PUBLISHING AND DISTRIBUTING PROMOTIONAL LITERATURE ADVERTISING THE REGIONAL ATTRACTIONS MAINTAINS A TOURIST CENTER PROMOTING THE REGIONAL AREAS OF INTEREST. NATIONAL ADVERTISING CAMPAIGN PROMOTING TOURISM IN SOUTH DAKOTA false true false true false false false false false true 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 false false false false false false true 5 0 25 true true true false false false false false false false X 27 27 false false false false true true false true true false false false true true true true true true true false X MICHELLE THOMSON 6053553600 1851 DISCOVERY CIRCLE RAPID CITY SD 577017900 MICHELLE THOMSON PRESIDENT 40.00 X 105627 0 10644 CARRIE GERLACH CHAIR 1.00 X X 0 0 0 GWYN WATHEN VICE CHAIR 1.00 X X 0 0 0 MEGAN JOHNSON TREASURER 1.00 X X 0 0 0 KELSEY CLARK PAST CHAIR 1.00 X X 0 0 0 STEVE SAINT DIRECTOR 1.00 X 0 0 0 BRAD JURGENSEN DIRECTOR 1.00 X 0 0 0 SHELLY MCCUTCHAN DIRECTOR 1.00 X 0 0 0 MARY PANERIO DIRECTOR 1.00 X 0 0 0 LYNDY IRELAND DIRECTOR 1.00 X 0 0 0 KEELY MAHONY DIRECTOR 1.00 X 0 0 0 BEN LARSON DIRECTOR 1.00 X 0 0 0 PRESSTON GABEL DIRECTOR 1.00 X 0 0 0 MICHAELA HORN DIRECTOR 1.00 X 0 0 0 DAWN MURRAY DIRECTOR 1.00 X 0 0 0 SARA BOETTCHER DIRECTOR 1.00 X 0 0 0 AMBER SIERRA DIRECTOR 1.00 X 0 0 0 LAURA SCHLUCKEBIER DIRECTOR 1.00 X 0 0 0 JAMIE GRANGAARD DIRECTOR 1.00 X 0 0 0 JOHANNA ALLEN DIRECTOR 1.00 X 0 0 0 JEWELL BORK DIRECTOR 1.00 X 0 0 0 TIA KESSLER DIRECTOR 1.00 X 0 0 0 JAMIE JESSEN DIRECTOR 1.00 X 0 0 0 TARA LEACH DIRECTOR 1.00 X 0 0 0 ALLY FORMANEK DIRECTOR 1.00 X 0 0 0 MISTIE CALDWELL DIRECTOR 1.00 X 0 0 0 DIANA NIELSEN DIRECTOR 1.00 X 0 0 0 CLINT JONES DIRECTOR 1.00 X 0 0 0 105627 10644 1 false false false LOVE COMMUNICATIONS 546 S 200 W SALT LAKE CITY UT 84101 ADVERTISING 403923 SOUTH DAKOTA DEPARTMENT OF TOURISM 711 E WELLS AVE PIERRE SD 57501 ADVERTISING 140241 MIDSTATES PRINTING INC 4820 CAPITAL AVE NE ABERDEEN SD 57401 ADVERTISING 125209 DATAFY 5974 FASHON POINT DR 200 SOUTH OGDEN UT 84403 ADVERTISING 105745 4 496394 47080 543474 PUBLICATIONS AND MAGAZINE 519100 728013 728013 COOPERATIVE VENTURES 519100 133830 133830 WEBSITE-MEMBER PAGES 519100 127793 127793 ASSOCIATE MEMBER DUES 519100 18425 18425 SPONSORSHIPS 519100 17500 17500 9635 9635 1035196 68820 68820 433204 344681 88523 88523 DISPLAY PANELS 519100 29218 29218 BROCHURE SLOTS 519100 13725 13725 BAD DEBT RECOVERIES 519100 8423 8423 20779 20779 72145 1808158 1177439 18425 68820 126756 599316 12552 65425 72157 20054 5101 55952 620168 47052 62598 63281 5527 20160 26269 21086 28763 FEDERAL INCOME TAXES 4007 SALES TAX PAID 3533 BAD DEBTS 2988 MISCELLANEOUS 281 1863026 0 0 0 17888 99996 725615 796032 185243 324353 79965 75331 18431 322064 243571 99579 78493 1108290 1392636 71064 78329 311298 643247 382362 721576 X 725928 671060 725928 671060 1108290 1392636 -54868 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 496394 5101 5101 5101 204917 190700 14217 117147 52871 64276 78493 X SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE INTERNAL REVENUE SERVICE DOES REQUIRE A TAX BE PAID ON ANY UNRELATED BUSINESS INCOME. AT SEPTEMBER 30, 2025 AND 2024, THE ASSOCIATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH ELECT THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BOARD IS ELECTED BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY A CPA FIRM AND REVIEWED WITH THE EXECUTIVE DIRECTOR AND ACCOUNTANT BEFORE BEING SIGNED BY THE BOARD OF DIRECTORS CHAIR. EACH MEMBER OF THE EXECUTIVE COMMITTEE RECEIVES A COPY OF THE 990 FOR REVIEW AND ALL OTHER DIRECTORS RECEIVE COPIES UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND OFFICERS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO FOLLOW IT WHILE PARTICIPATING IN THE ACTIVITIES AND MEETINGS FOR THE CORPORATION. THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND TAKES APPROPRIATE ACTION. THOSE MEMBERS WITH A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON ANY TRANSACTION RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE PRESIDENT/CEO BY INFORMAL COMPARISONS WITH COMPARABLE SALARIES IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 15B THE TOP FINANCIAL OFFICIAL IS ALSO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL REVIEW ANY REQUESTS FROM MEMBERS FOR ANY SUCH INFORMATION. THE ORGANIZATION WILL NOT MAKE SUCH INFORMATION AVAILABLE TO THE GENERAL PUBLIC.