REDFIELD AREA DEVELOPMENT CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
REDFIELD AREA DEVELOPMENT CORPORATION (EIN 45-5463284)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-16
IRS object ID
201731679349300718
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-06-16T11:45:22-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILLETTE LAW OFFICE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60 701 S MAIN STAddressLine1Txt
CityREDFIELDCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57469ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455463284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Redfield Area Development CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDFBusinessNameControlTxt
Phone6054721210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 436AddressLine1Txt
CityRedfieldCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57469ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN CHASEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6054721210PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA RICEPreparerPersonNm
Phone6054721210PhoneNum
Preparation2017-06-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.68.174.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-16IPDt
IP Tm11:44:18IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE041520F8C0E13D9B4D928E03720145B3058E62BAtSubmissionCreationDeviceId
At Submission Filing Device Id48DA8CE3F13DA4F887468B7719EDA350DBA1DEC8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONTE MASONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 E 15th AveAddressLine1Txt
CityRedfieldCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57469ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,815GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTo stimulate and expand economic devleopmentActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,198PYInvestmentIncomeAmt
CY Investment Income$69CYInvestmentIncomeAmt
PY Other Revenue$9,628PYOtherRevenueAmt
CY Other Revenue$2,746CYOtherRevenueAmt
PY Total Revenue$26,826PYTotalRevenueAmt
CY Total Revenue$2,815CYTotalRevenueAmt
PY Grants And Similar Paid$30,776PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$42,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,840PYOtherExpensesAmt
CY Other Expenses$17,958CYOtherExpensesAmt
PY Total Expenses$45,616PYTotalExpensesAmt
CY Total Expenses$60,458CYTotalExpensesAmt
PY Revenues Less Expenses-$18,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,643CYRevenuesLessExpensesAmt
Total Assets BOY$785,170TotalAssetsBOYAmt
Total Assets EOY$727,526TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$785,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$727,526NetAssetsOrFundBalancesEOYAmt
MissionTo stimulate and expand economic devleopmentMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$55,167ExpenseAmt
Revenue$2,815RevenueAmt
DescECONOMIC DEVELOPMENT GRANTS RECEIVED. TO STIMULATE AND EXPAND ECONOMIC, COMMERCIAL, INDUSTRIAL, AND RESIDENTIAL DEVELOPMENT FOR THE AREA OF SPINK COUNTY, SOUTH DAKOTA.Desc
Total Program Service Expenses$55,167TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTODD FENNERPersonNm
Phone6054500747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138750 US Hwy 212AddressLine1Txt
CityRedfieldCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57469ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
COREY BALOUN
Secretary1.00Yes (X)$0$0$0
SHAWN CHASE
President1.00Yes (X)$0$0$0
TODD FENNER
Treasurer1.00Yes (X)$0$0$0
MONTE MASON
Director1.00$0$0$0Yes (X)
DAVE WILLIS
Vice President1.00Yes (X)$0$0$0
RICHARD GALLUP
Director1.00$0$0$0Yes (X)
JOE LUTTER
Director1.00$0$0$0Yes (X)
LISA ZENS
Director1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,746GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,746TotalRevenueColumnAmt
Related Or Exempt Func Income$2,746RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,815TotalRevenueColumnAmt
Related Or Exempt Func Income$2,815RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$42,500TotalAmt
Program Services$42,500ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$612TotalAmt
Program Services$0ProgramServicesAmt
Management And General$612ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42TotalAmt
Program Services$0ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34TotalAmt
Program Services$0ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,511TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,511ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues$0$0$0$0
Property Taxes$8,147$8,147$0$0
Bank Service Charges$15$0$15$0
Supplies$43$0$43$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,530TotalAmt
Program Services$4,520ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,458TotalAmt
Program Services$55,167ProgramServicesAmt
Management And General$5,291ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,945BOYAmt
EOY$45,275EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$318,566BOYAmt
EOY$26,635EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$76,249BOYAmt
EOY$70,249EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$355,410BOYAmt
EOY$585,367EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$785,170BOYAmt
EOY$727,526EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$785,170BOYAmt
EOY$727,526EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$785,170BOYAmt
EOY$727,526EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$785,170BOYAmt
EOY$727,526EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$57,643ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Grow Spink
PO BOX 436RedfieldSD57469412018894$10,000Economic Development
City Finance Office DBA Community Memorial Hospital
PO Box 420RedfieldSD57469466000400$25,000Recruitment Fund

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bCopy of tax return was reviewed at regular meeting and approved before filing.
Form 990, Part IX, Line 24eRegistration Fees 10. 0. 10. 0.
Form 990, Part IX, Line 24eOther Businesss Expenses 4520. 4520. 0. 0.

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