TOURISM COALITION OF SOUTH DAKOTA: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TOURISM COALITION OF SOUTH DAKOTA (EIN 46-0438298)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202511359349205106
- Schema version
- 2024v5.0
- 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 | 2025-05-15T13:28:45-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 6056601078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 237 | AddressLine1Txt |
| City | YANKTON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GRAVE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6056601078 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA CARR CPA | PreparerPersonNm |
| PTIN | P01253818 | PTIN |
| Phone | 6053425630 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $88,281 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,333 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $56,676 | MembershipDuesAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Gaming Gross Income | $8,198 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $4,068 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,680 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,586 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $86,601 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,089 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $61,537 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $844 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,829 | OtherExpensesTotalAmt |
| Total Expenses | $87,299 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$698 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,325 | BOYAmt |
| EOY | $68,310 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,572 | BOYAmt |
| EOY | $12,220 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,897 | BOYAmt |
| EOY | $80,530 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,331 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,897 | BOYAmt |
| EOY | $78,199 | 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 (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARMEN SCHRAMM | ||
| EXECUTIVE DI | 40.00 | $12,177 |
| MICHAEL GRAVE | ||
| PRESIDENT | 2.00 | $0 |
| KASI HABERMAN | ||
| VICE PRESIDE | 2.00 | $0 |
| MICHELLE THOMSON | ||
| SECRETARY | 2.00 | $0 |
| CALEB ARCENEAUX | ||
| TREASURER | 2.00 | $0 |
| TOM BIEGLER | ||
| PAST PRESIDE | 2.00 | $0 |
| TERI SCHMIDT | ||
| DIRECTOR | 1.00 | $0 |
| ANN LESCH | ||
| DIRECTOR | 1.00 | $0 |
| DIANA NIELSEN | ||
| DIRECTOR | 1.00 | $0 |
| JUSTIN CUTLER | ||
| DIRECTOR | 1.00 | $0 |
| GWYN WATHEN | ||
| DIRECTOR | 1.00 | $0 |
| CONNIE WARD | ||
| DIRECTOR | 1.00 | $0 |
| RICK HUSTEAD | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | 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 | CARMEN SCHRAMM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 237 | AddressLine1Txt |
| City | YANKTON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57078 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,588 BANK CHARGES 63 COPIES AND SUPPLIES 428 FILING FEE 35 TELEPHONE 271 WEBSITE 132 TRAVEL 2,909 MEETING 977 TOURISM LUNCH 2,064 MISCELLANEOUS 277 SALES TAX 1,085 SPONSORSHIP 1,000 TOTAL 11,829 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 32,572 12,220 TOTAL 32,572 12,220 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,331 |
| 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. |