SOUTH DAKOTA AGRICULTURAL AND RURAL LEADSHIP FOUNDAITON: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA AGRICULTURAL AND RURAL LEADSHIP FOUNDAITON (EIN 36-4293293)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349306898
- Schema version
- 2023v6.0
- 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 | 2025-05-15T12:09:35-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 S LYNCREST PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364293293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DAKOTA AGRICULTURE AND RURAL | BusinessNameLine1Txt |
| Business Name Line2 | LEADERSHIP FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3092590047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BERG AGRICULTURAL HALL 159 BOX 220 | AddressLine1Txt |
| City | BROOKINGS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANELLE BOOTH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3092590047 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC MAAS | PreparerPersonNm |
| PTIN | P00789357 | PTIN |
| Phone | 6053611200 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JANELLE BOOTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BERG AGRICULTURAL HALL 159 BOX 2207 | AddressLine1Txt |
| City | BROOKINGS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $305,029 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.SDAGLEADERSHIP.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | TO IDENTIFY AND DEVELOP LEADERSHIP FOR AGRICULTURE AND RURAL COMMUNITIES TO ENHANCE THE QUALITY OF LIFE FOR ALL SOUTH DAKOTANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $242,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $233,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,929 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,932 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,392 | PYOtherRevenueAmt |
| CY Other Revenue | $5,708 | CYOtherRevenueAmt |
| PY Total Revenue | $390,118 | PYTotalRevenueAmt |
| CY Total Revenue | $291,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $163,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,675 | PYOtherExpensesAmt |
| CY Other Expenses | $180,856 | CYOtherExpensesAmt |
| PY Total Expenses | $453,964 | PYTotalExpensesAmt |
| CY Total Expenses | $372,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,816,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,854,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,789,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,765,085 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IDENTIFY AND DEVELOP LEADERSHIP FOR AGRICULTURE AND RURAL COMMUNITIES TO ENHANCE THE QUALITY OF LIFE FOR ALL SOUTH DAKOTANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $261,015 | ExpenseAmt |
| Revenue | $59,999 | RevenueAmt |
| Desc | TO ENSURE THE SOUTH DAKOTA RURAL AND AGRICULTURAL COMMUNITY CAN KEEP PACE WITH THE RATE OF CHANGE, IT IS IMPERATIVE WE SUPPLY INFORMED, DECISIVE, COMMUNICATIVE SPOKESPERSONS TO REPRESENT OUR INDUSTRY AND COMMUNITIES, KEEPING THE PUBLIC FACTUALLY INFORMED, AS POLICIES ARE FORMED AND DECISIONS ARE MADE. TO ADDRESS THESE NEEDS, SDARL PROVIDES AN INTENSIVE STUDY AND TRAINING EXPERIENCE FOR FUTURE AGRICULTURAL LEADERS OF SOUTH DAKOTA. THE SDARL PROGRAM CONSISTS OF 12 SEMINARS OVER AN 18-MONTH PERIOD. TEN OF THE SEMINARS ARE 3-4 DAY IN-STATE SEMINARS HELD AT VARIOUS LOCATIONS THROUGHOUT SOUTH DAKOTA. SDARL ALSO PROVIDES ADVANCED LEADERSHIP EDUCATION TO PROGRAM ALUMNI AND PARTNER ORGANIZATIONS AS WELL AS EDUCATIONAL TRAINING FOR FFA, COMMODITY ORGANIZATIONS, AND COMMUNITY NON-PROFIT BOARDS. | Desc |
| Total Program Service Expenses | $261,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIMESTONE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6055921098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 MAIN AVE SUITE 6 | AddressLine1Txt |
| City | BROOKINGS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SARA STEEVER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY SANDERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS TESCHETTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MOE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JONATHAN KLEINJAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON JEFFRIES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SCHAUNAMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY CHICOINE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MELIUS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT DYBEDAHL | ||||||
| OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON NELSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRYSTIL SMIT | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER NIEDERWERDER | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY JASPERS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD MORTENSON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANELLE BOOTH | ||||||
| CEO | 40.00 | $74,904 | $0 | $5,542 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,542 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,550 | FundraisingAmt |
| All Other Contributions | $221,695 | AllOtherContributionsAmt |
| Total Contributions | $233,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION/EDUCATIONAL | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $59,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,929 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,929 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,534 | TotalRevenueColumnAmt |
| Exclusion | -$7,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,319 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,681 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,638 | TotalRevenueColumnAmt |
| Exclusion | $5,638 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,896 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,802 | TotalAmt |
| Program Services | $87,602 | ProgramServicesAmt |
| Management And General | $17,520 | ManagementAndGeneralAmt |
| Fundraising | $11,680 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,856 | TotalAmt |
| Program Services | $25,392 | ProgramServicesAmt |
| Management And General | $5,078 | ManagementAndGeneralAmt |
| Fundraising | $3,386 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,803 | TotalAmt |
| Program Services | $5,852 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,470 | TotalAmt |
| Program Services | $24,141 | ProgramServicesAmt |
| Management And General | $5,596 | ManagementAndGeneralAmt |
| Fundraising | $3,733 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,383 | TotalAmt |
| Management And General | $7,383 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,498 | TotalAmt |
| Program Services | $4,698 | ProgramServicesAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758 | TotalAmt |
| Management And General | $3,758 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,471 | TotalAmt |
| Program Services | $46,982 | ProgramServicesAmt |
| Management And General | $13,489 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,654 | TotalAmt |
| Program Services | $44,029 | ProgramServicesAmt |
| Management And General | $16,625 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,661 | TotalAmt |
| Management And General | $9,661 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $22,527 | $20,554 | $1,973 |
| SUBCONTRACTORS | $2,210 | $2,210 | |
| SUPPLIES | $1,465 | $1,465 | |
| EDUCATIONAL EXPENSE | $650 | $650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279 | TotalAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,787 | TotalAmt |
| Program Services | $261,015 | ProgramServicesAmt |
| Management And General | $92,193 | ManagementAndGeneralAmt |
| Fundraising | $19,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,539 | BOYAmt |
| EOY | $55,586 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,112 | BOYAmt |
| EOY | $23,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,407 | BOYAmt |
| EOY | $947,458 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,387 | BOYAmt |
| EOY | $14,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,974 | BOYAmt |
| EOY | $25,237 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,854 | BOYAmt |
| EOY | $768,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,573 | BOYAmt |
| EOY | $1,854,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,554 | BOYAmt |
| EOY | $19,298 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,554 | BOYAmt |
| EOY | $89,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,612 | BOYAmt |
| EOY | $675,678 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,407 | BOYAmt |
| EOY | $1,089,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,019 | BOYAmt |
| EOY | $1,765,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,573 | BOYAmt |
| EOY | $1,854,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$81,439 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,505 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,245 | CurrentTaxYearAmt |
| Total | $2,817,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,245 | CurrentTaxYearAmt |
| Total | $2,817,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $716,320 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,101,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,470 | CurrentTaxYearAmt |
| Total | $47,527 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,354 | CurrentTaxYearMinus1YearAmt |
| Total | $91,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,956,698 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $273,899 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $512,854 | BeginningYearBalanceAmt |
| Contributions | $219,500 | ContributionsAmt |
| Investment Earnings Or Losses | $60,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,466 | OtherExpendituresAmt |
| Administrative Expenses | $5,400 | AdministrativeExpensesAmt |
| End Year Balance | $768,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $429,874 | BeginningYearBalanceAmt |
| Contributions | $56,815 | ContributionsAmt |
| Investment Earnings Or Losses | $36,966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,650 | OtherExpendituresAmt |
| Administrative Expenses | $4,151 | AdministrativeExpensesAmt |
| End Year Balance | $512,854 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,111 | BeginningYearBalanceAmt |
| Contributions | $196,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,053 | OtherExpendituresAmt |
| Administrative Expenses | $3,253 | AdministrativeExpensesAmt |
| End Year Balance | $429,874 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,967 | BeginningYearBalanceAmt |
| Contributions | $131,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,058 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,914 | AdministrativeExpensesAmt |
| End Year Balance | $315,111 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,474 | BeginningYearBalanceAmt |
| Contributions | $3,700 | ContributionsAmt |
| Investment Earnings Or Losses | $10,072 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,279 | AdministrativeExpensesAmt |
| End Year Balance | $150,967 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,242 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS IN COMMUNITY F | Desc |
| Book Value | $768,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $768,594 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $30,869 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,319 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $900 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $990 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,891 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,688 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,212 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,869 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,319 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $900 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $990 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,891 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,688 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,212 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,681 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,638 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KRYSTIL SMIT HAS A BUSINESS RELATIONSHIP WITH THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCIAL STATEMENTS AND TAX RETURN ARE SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO FILLING FOR REVIEW AND APPROVAL, WHICH MAY OR MAY NOT OCCUR PRIOR TO THE FILING OF THE COMPLETED TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | SDARL MAINTAINS A CONFLICT OF INTEREST POLICY THAT WAS PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS. DIRECTORS ARE REQUIRED TO DISCLOSE IF THEY HAVE ANY EXISTING CONFLICTS OF INTEREST THAT WOULD PRECLUDE THE DIRECTOR FROM VOTING OR ACTING IN AN OFFICIAL CAPACITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |