TOURISM COALITION OF SOUTH DAKOTA: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TOURISM COALITION OF SOUTH DAKOTA (EIN 46-0438298)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202422969349201352
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T16:19:09-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460257538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577093140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460438298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURISM COALITION OF SOUTH DAKOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOUR | BusinessNameControlTxt |
| Phone | 6059452846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 335 | AddressLine1Txt |
| City | LEAD | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF OLDHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6059452846 | PhoneNum |
| Signature | 2024-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA CARR CPA | PreparerPersonNm |
| PTIN | P01253818 | PTIN |
| Phone | 6053425630 | PhoneNum |
| Preparation | 2024-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.TOURISMCOALITIONSD.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,980 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,500 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $63,962 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Gaming Gross Income | $6,471 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $3,845 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,600 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,716 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $200 | OtherRevenueTotalAmt |
| Total Revenue | $90,380 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $27,698 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $591 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $360 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,986 | OtherExpensesTotalAmt |
| Total Expenses | $33,635 | TotalExpensesAmt |
| Excess Or Deficit For Year | $56,745 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,524 | BOYAmt |
| EOY | $46,325 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628 | BOYAmt |
| EOY | $32,572 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,152 | BOYAmt |
| EOY | $78,897 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,152 | BOYAmt |
| EOY | $78,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO BE THE STATEWIDE ADVOCATE FOR THE VISITOR INDUSTRY AND TO PROVIDE A COORDINATING ALLIANCE FOR THE VISITOR INDUSTRY IN THE STATE OF SOUTH DAKOTA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO BE THE STATEWIDE ADVOCATE FOR THE VISITOR INDUSTRY AND TO PROVIDE A COORDINATING ALLIANCE FOR THE VISITOR INDUSTRY IN THE STATE OF SOUTH DAKOTA. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF OLDHAM | ||
| PRESIDENT | 2.00 | $0 |
| MICHAEL GRAVE | ||
| VICE PRESIDE | 2.00 | $0 |
| MARY ANNE BOYD | ||
| SECRETARY | 1.00 | $0 |
| KASI HABERMAN | ||
| TREASURER | 2.00 | $0 |
| TOM BIEGLER | ||
| PAST PRESIDE | 2.00 | $0 |
| STAN ANDERSON | ||
| DIRECTOR | 1.00 | $0 |
| CALEB ARCENEAUX | ||
| DIRECTOR | 1.00 | $0 |
| JOHN BROCKELSBY | ||
| DIRECTOR | 1.00 | $0 |
| GARY BROWN | ||
| DIRECTOR | 1.00 | $0 |
| JUSTIN CUTLER | ||
| DIRECTOR | 1.00 | $0 |
| PAUL DARLING | ||
| DIRECTOR | 1.00 | $0 |
| DAVE GEISLER | ||
| DIRECTOR | 1.00 | $0 |
| RICK HUSTEAD | ||
| DIRECTOR | 1.00 | $0 |
| ANN LESCH | ||
| DIRECTOR | 1.00 | $0 |
| MARILYN OAKES | ||
| DIRECTOR | 1.00 | $0 |
| DIANA SAATHOFF | ||
| DIRECTOR | 1.00 | $0 |
| JOSH SCHMALTZ | ||
| DIRECTOR | 1.00 | $0 |
| MICHELLE THOMSON | ||
| DIRECTOR | 1.00 | $0 |
| KERRIE VILHAUER | ||
| DIRECTOR | 1.00 | $0 |
| CONNIE WARD | ||
| DIRECTOR | 1.00 | $0 |
| GWYN WATHEN | ||
| DIRECTOR (TO | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAVONNE MITCHELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1Txt |
| City | PIERRE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6052246161 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REIMBURSEMENT 200 TOTAL 200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 679 BANK CHARGES 5 COPIES AND SUPPLIES 186 FILING FEE 50 TRAVEL 1,575 MEETING 1,218 MISCELLANEOUS 200 SALES TAX 1,073 TOTAL 4,986 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,628 32,572 TOTAL 1,628 32,572 |
| FORM 990-EZ, PART III | TO BE THE STATEWIDE ADVOCATE FOR THE VISITOR INDUSTRY AND TO PROVIDE A COORDINATING ALLIANCE FOR THE VISITOR INDUSTRY IN THE STATE OF SOUTH DAKOTA. |
| FORM 990-EZ, PART V, LINE 34 | THE ARTICLES OF INCORPORATION WERE AMENDED ON JANUARY 30, 2024 TO CHANGE THE NAME OF THE ORGANIZATION TO THE TOURISM COALITION OF SOUTH DAKOTA. |