2024-02-08T11:56:05-05:00 2023-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2022-10-01 460111395 SOUTH DAKOTA BLACK HILLS BADLANDS AND LAKES ASSOCIATION INC SOUT 6053553600 1851 DISCOVERY CIRCLE RAPID CITY SD 577017900 MICHELLE THOMSON PRESIDENT 6053553600 2023-12-04 true MICHELLE THOMSON XXX-XX-XXXX true NINA BRAUN CPA P01245137 6053425630 2024-02-08 2022 2023-04-26 12:10:37Z X MICHELLE THOMSON 1851 DISCOVERY CIRCLE RAPID CITY SD 57701 2633376 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. 30 30 26 32 20273 18164 579128 708655 1031339 1370154 1516 18527 162188 178385 1774171 2275721 0 0 773117 792738 0 0 1026854 1387755 1799971 2180493 -25800 95228 1241083 1026299 499731 189719 741352 836580 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 3 0 26 true true true false false false false false false false X 30 30 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 101236 0 9293 TONI WOODRUFF CHAIR 1.00 X X 0 0 0 KELSEY CLARK VICE CHAIR 1.00 X X 0 0 0 CARRIE GERLACH TREASURER 1.00 X X 0 0 0 ED MILLER PAST CHAIR 1.00 X X 0 0 0 CLAY KING DIRECTOR 1.00 X 0 0 0 JEFF OLDHAM DIRECTOR 1.00 X 0 0 0 RYAN FLICK DIRECTOR 1.00 X 0 0 0 TIM JOHNSON DIRECTOR 1.00 X 0 0 0 GWYN WATHEN DIRECTOR 1.00 X 0 0 0 MEGAN JOHNSON DIRECTOR 1.00 X 0 0 0 STEVE SAINT DIRECTOR 1.00 X 0 0 0 JERRY SAILER DIRECTOR 1.00 X 0 0 0 BEN LARSON DIRECTOR 1.00 X 0 0 0 DIANA NIELSEN DIRECTOR 1.00 X 0 0 0 RANDI SULZBACH DIRECTOR 1.00 X 0 0 0 MARY ARLINGTON DIRECTOR 1.00 X 0 0 0 OLIVIA MEARS DIRECTOR 1.00 X 0 0 0 TIFFANY BATDORF DIRECTOR 1.00 X 0 0 0 KELLY KNUTSON DIRECTOR 1.00 X 0 0 0 JANET WETOVICK BILY DIRECTOR 1.00 X 0 0 0 IVAN SORBEL DIRECTOR 1.00 X 0 0 0 MIRANDA GALLAGHER DIRECTOR 1.00 X 0 0 0 JACKIE STILWELL DIRECTOR 1.00 X 0 0 0 ROBIN PLADSON DIRECTOR 1.00 X 0 0 0 SARAH KRYGER DIRECTOR 1.00 X 0 0 0 JAMIE JESSEN DIRECTOR 1.00 X 0 0 0 BROOK KAUFMAN DIRECTOR 1.00 X 0 0 0 ANNIE TICE-POSELEY DIRECTOR 1.00 X 0 0 0 LEIGHA PATTERSON DIRECTOR 1.00 X 0 0 0 DAWN MURRAY DIRECTOR 1.00 X 0 0 0 101236 9293 1 false false false LAWRENCE & SCHILLER 3932 S WILLOW AVE SIOUX FALLS SD 57105 ADVERTISING 181601 SOUTH DAKOTA DEPARTMENT OF TOURISM 711 E WELLS AVE PIERRE SD 57501 ADVERTISING 119170 DOTDASH MEREDITH 1716 LOCUST ST DES MOINES IA 50309 MEDIA 112803 3 545288 163367 708655 AD SALES-VACATION GUIDE 519100 463540 463540 AD SALES-VACATION MAG 519100 264257 264257 MARKETING CAMPAIGN 519100 210446 210446 COOPERATIVE VENTURES 519100 163295 163295 WEBSITE-MEMBER PAGES 519100 119004 119004 149612 129339 20273 1370154 18527 18527 458377 357655 100722 100722 DISPLAY PANELS 519100 30633 30633 BROCHURE SLOTS 519100 16600 16600 DIRECT DIAL PHONE BOARD 519100 9450 9450 20980 20980 77663 2275721 1528266 20273 18527 115571 575368 9921 40880 50998 18146 2500 988756 60127 40024 112088 8266 14037 24635 25577 PUBS-BLACK HILLS ROAD MAP 38302 STAFF TRAINING 18039 SELF-PROMOTION 11679 SALES TAX PAID 5607 19972 2180493 0 0 0 38361 657707 706036 266648 36837 59100 78163 10810 4973 397399 197109 208457 200290 1241083 1026299 52153 66604 447578 123115 499731 189719 X 741352 836580 741352 836580 1241083 1026299 95228 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 545288 2500 2500 2500 280252 155807 124445 117147 41302 75845 200290 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, 2023 AND 2022, THE ASSOCIATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. FORM 990 THE NAME OF THE ORGANIZATION LISTED ON THE TAX RETURN HAS BEEN UPDATED TO MATCH THE NAME STATED IN THE ORGANIZATIONS GOVERNING DOCUMENTS AND FILINGS WITH THE SOUTH DAKOTA SECRETARY OF STATE. 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.