Nonprofit · EIN 23-7038623
SOUTH DAKOTA LIBRARY ASSOCIATION
Tax-exempt · SIOUX FALLS, SD 57197
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $62,783 | $75,793 | -$13,010 | $152,474 | – | $152,474 |
| December 31, 2023 | 990-EZ | $57,414 | $55,814 | $1,600 | $153,959 | – | $153,959 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,735
- Program service revenue
- $36,789
- Investment income
- $3,239
- Other revenue
- $20
Expenses
- Compensation of officers, directors and key employees
- $10,400
- Professional fees and payments to contractors
- $25,936
- Printing, publications and postage
- $96
- Other expenses
- $49,761
- Program services (functional)
- $61,287
Balance sheet and other
- Total assets, start of year
- $153,960
- Total assets, end of year
- $152,474
- Total liabilities, end of year
- –
- Net assets, end of year
- $152,474
- Cash, savings and investments
- $16,043
- Gross receipts
- $62,783
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTA OHRTMAN | EXECUTIVE SE | 5 | $6,500 |
| KELLY THOMPSON | BOOKMARKS ED | 5 | $3,900 |
| LAURA KELLY | VICE PRESIDE | 0 | $0 |
| ABBY EDWARDSON | PRESIDENT | 0 | $0 |
| GEORGE SEAMON | BOARD MEMBER | 0 | $0 |
| DANIELLE DE JAGER-LOFTUS | BOARD MEMBER | 0 | $0 |
| MELANIE ARGO | BOARD MEMBER | 0 | $0 |
| JOSHUA EASTER | BOARD MEMBER | 0 | $0 |
| MARY JO PARKER | BOARD MEMBER | 0 | $0 |
| ELIZABEITH FOX | PAST PRESIDE | 0 | $0 |
| SHARI THEROUX | BOARD MEMBER | 0 | $0 |
| LYNN KLUNDT | BOARD MEMBER | 0 | $0 |
| DORIS ANN MERTZ | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTA OHRTMAN | EXECUTIVE SE | 5 | $6,500 |
| KELLY THOMPSON | BOOKMARKS ED | 5 | $3,900 |
| ELIZABETH FOX | VICE PRESIDE | 0 | $0 |
| SARAH JONES-LUTTER | PRESIDENT | 0 | $0 |
| GEORGE SEAMON | BOARD MEMBER | 0 | $0 |
| DANIELLE DE JAGER-LOFTUS | BOARD MEMBER | 0 | $0 |
| MELANIE ARGO | BOARD MEMBER | 0 | $0 |
| KRIS O'BRIEN | BOARD MEMBER | 0 | $0 |
| JOSHUA EASTER | BOARD MEMBER | 0 | $0 |
| KATHERINE EBERLINE | BOARD MEMBER | 0 | $0 |
| DANIEL BURNISTON | BOARD MEMBER | 0 | $0 |
| CRAIG JOHNSON | BOARD MEMBER | 0 | $0 |
| JAMIE FORMANEK | PAST PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2001 S SUMMIT AVE, SIOUX FALLS, SD 57197-0001
- In care of
- % AUDREA BULLER
- Signed the 990-EZ
- KRISTA OHRTMAN, EXECUTIVE SECRETARY
- Phone
- (605) 743-0889
- Website
- WWW.SDLIBRARYASSOCIATION.ORG
- Return prepared by
- KMWF & ASSOCIATES PC
Mission
THE ORGANIZATION PROMOTES LIBRARY SERVICES OF THE HIGHEST QUALITY FOR ALL LIBRARY USERS, PROVIDES PROFESSIONAL DEVELOPMENT FOR ALL PHASES OF LIBRARIANSHIP, AND FURTHERS PROFESSIONAL DEVELOPMENT OF LIBRARY EMPLOYEES.
Program accomplishments
- ANNUAL CONFERENCE IS THE LARGEST CONTINUING EDUCATION AND NETWORKING OPPORTUNITY FOR LIBRARIANS IN SD. IT ALSO OFFERS CE CREDITS FOR STATE ACCREDITATION.Expenses $32,420
- BRANCH OUT IS A BI-ANNUAL CONTINUING EDUCATION AND NETWORKING CONFERENCE FOR SUPPORT STAFF
- THE BOOK MARKS NEWSLETTER IS SENT TO INSTITUTIONS AND INDIVIDUALS QUARTERLY. THE EDITOR ALSO POSTS UPDATES ONLINE AND ON SOCIAL MEDIA.Expenses $3,900
- PROFESSIONAL GRANTS, REGIONAL AND NATIONAL ORGANIZATION REPRESENTATION, ADVOCACY PROGRAMS AND CONTINUING ED.Expenses $24,967
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7038623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71I)
- Assets (IRS master file)
- $152,474
- Income (IRS master file)
- $62,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $62,783 | $75,793 | $152,474 | XML |
| 990-EZ | December 2023 | $57,414 | $55,814 | $153,959 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7038623).
Questions about SOUTH DAKOTA LIBRARY ASSOCIATION
- What is the EIN of SOUTH DAKOTA LIBRARY ASSOCIATION?
- The employer identification number (EIN) of SOUTH DAKOTA LIBRARY ASSOCIATION is 23-7038623.
- Is SOUTH DAKOTA LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SOUTH DAKOTA LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH DAKOTA LIBRARY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH DAKOTA LIBRARY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH DAKOTA LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SOUTH DAKOTA LIBRARY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $6,500 (KRISTA OHRTMAN, EXECUTIVE SE).
- How much revenue does SOUTH DAKOTA LIBRARY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $62,783, expenses of $75,793 and total assets of $152,474 at year end.
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