Nonprofit · EIN 36-3762148
PLATTE COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · PLATTE, SD 57369
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $525,277 | $573,396 | -$48,119 | $671,415 | $174,000 | $497,415 |
| December 31, 2023 | 990 | $526,175 | $304,979 | $221,196 | $735,034 | $189,500 | $545,534 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $456,856
- of which government grants
- $55,450
- Program service revenue
- $0
- Investment income
- $9,863
- Net income from fundraising events
- $58,558
- Other revenue
- $58,558
Expenses
- Grants and similar amounts paid
- $2,250
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,673
- Program services (functional)
- $306,399
- Management and general (functional)
- $266,997
Balance sheet and other
- Total assets, start of year
- $735,034
- Total assets, end of year
- $671,415
- Total liabilities, end of year
- $174,000
- Net assets, end of year
- $497,415
- Land, buildings and equipment
- $353,096
- Net assets without donor restrictions
- $319,251
- Net assets with donor restrictions
- $178,164
- Gross receipts
- $630,920
- Employees
- 0
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLE ANDERSON | Director Trustee or director | 1 | $0 |
| KURT VANDERBOOM | Director Trustee or director | 1 | $0 |
| WHITNEY DEHAAN | Director Trustee or director | 1 | $0 |
| DENNIS VANDERWERFF | President Officer | 1 | $0 |
| CORDELL MUILENBERG | Vice President Officer | 1 | $0 |
| JANET TEGETHOFF | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLE ANDERSON | Director Trustee or director | 1 | $0 |
| KURT VANDERBOOM | Director Trustee or director | 1 | $0 |
| TAIT SIBBEL | Director Trustee or director | 1 | $0 |
| JILL MORET | Director Trustee or director | 1 | $0 |
| WHITNEY DEHAAN | Director Trustee or director | 1 | $0 |
| DENNIS VANDERWERFF | President Officer | 1 | $0 |
| CORDELL MUILENBERG | Vice President Officer | 1 | $0 |
| JANET TEGETHOFF | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 283, PLATTE, SD 57369-0283
- In care of
- % BRUCE V ANDERSON
- Signed the 990
- DENNIS VANDERWERFF, President
- Phone
- (605) 337-2895
- Return prepared by
- Carlon & Millar Prof LLC
Mission
Community growth and improvement
Program accomplishments
- THE ORGANIZATION APPLIED FOR AND RECEIVED A GRANT TO HELP THE COMMUNITY RESEARCH AND ADDRESS THE LOCAL CHILD CARE SHORTAGE. GRANT FUNDS RECEIVED WERE USED TO PROVIDE LOCAL ORGANIZATION WITH OPERATING CAPITAL AND OTHER FINANCIAL NEEDS.Expenses $303,847 · grants $303,847
- THE ORGANIZATION PROVIDED SCHOLARSHIPS TO THREE HIGH SCHOOL SENIORS.Expenses $2,250 · grants $2,250
- THE ORGANIZATION HAS SEVERAL LOTS AND HOUSES AVAILABLE FOR PURCHASE AND DEVELOPMENT TO HELP RESOLVE HOUSING SHORTAGE WITHIN THE COMMUNITY.Expenses $302
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3762148
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $671,415
- Income (IRS master file)
- $630,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $525,277 | $573,396 | $671,415 | IRS |
| 990 | December 2023 | $526,175 | $304,979 | $735,034 | XML |
| 990 | December 2022 | $288,660 | $63,209 | $349,338 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 36-3762148).
Questions about PLATTE COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of PLATTE COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of PLATTE COMMUNITY DEVELOPMENT CORPORATION is 36-3762148.
- Is PLATTE COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to PLATTE COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLATTE COMMUNITY DEVELOPMENT CORPORATION 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 PLATTE COMMUNITY DEVELOPMENT CORPORATION 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 PLATTE COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PLATTE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PLATTE COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $525,277, expenses of $573,396 and total assets of $671,415 at year end.
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All nonprofits in PLATTE · South Dakota · Community improvement and capacity building