Nonprofit · EIN 46-1401425
DE SMET COMMUNITY FOUNDATION
Tax-exempt · DE SMET, SD 57231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $398,328 | $281,172 | $117,156 | $135,990 | $0 | $135,990 |
| December 31, 2024 | 990 | $87,565 | $68,731 | $18,834 | $18,834 | $0 | $18,834 |
| December 31, 2023 | 990 | $22,337 | $29,202 | -$6,865 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $398,328
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $2,158
- Program services (functional)
- $280,540
- Management and general (functional)
- $632
Balance sheet and other
- Total assets, start of year
- $18,834
- Total assets, end of year
- $135,990
- Total liabilities, end of year
- $0
- Net assets, end of year
- $135,990
- Net assets without donor restrictions
- $135,990
- Gross receipts
- $398,328
- Employees
- 0
- Volunteers
- 23
- Year formed
- 2012
- State of legal domicile
- SD
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rita Anderson | Trustee Trustee or director | 5 | $0 |
| Laird Beck | Trustee Trustee or director | 1 | $0 |
| Todd Wilkinson | Trustee Trustee or director | 1 | $0 |
| Nancy Montross | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rita Anderson | Trustee Trustee or director | 5 | $0 |
| Laird Beck | Trustee Trustee or director | 1 | $0 |
| Todd Wilkinson | Trustee Trustee or director | 1 | $0 |
| Nancy Montross | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rita Anderson | Trustee Trustee or director | 5 | $0 |
| Laird Beck | Trustee Trustee or director | 1 | $0 |
| Todd Wilkinson | Trustee Trustee or director | 1 | $0 |
| Nancy Montross | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 42, DE SMET, SD 57231-0042
- In care of
- % RITA ANDERSON
- Principal officer (990 for 2025)
- Rita Anderson, PO Box 42, DeSmet, SD 57231
- Signed the 990
- Rita Anderson, Trustee
- Phone
- (605) 203-0216
- Return prepared by
- Wilkinson & Schumacher Law Prof LLC
Mission
To serve the educational and charitable needs of De Smet, South Dakota and surrounding communities by providing a means by which the public may establish foundations or
Program accomplishments
- Develop resources from the public and private sector for the development of permanent and accessible endowments for charitable, educational, scientific, civic purposes dedicated to the betterment of the community. Major project was raising funds for a new sports complex and events center for the City of DeSmet and the DeSmet School District. Lights for T Ball.Expenses $280,540 · revenue $398,328
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 | 990 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
- 46-1401425
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $135,990
- Income (IRS master file)
- $398,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $398,328 | $281,172 | $135,990 | XML |
| 990 | December 2024 | $87,565 | $68,731 | $18,834 | XML |
| 990 | December 2023 | $22,337 | $29,202 | $0 | XML |
| 990 | December 2022 | $61,113 | $59,023 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 46-1401425).
Questions about DE SMET COMMUNITY FOUNDATION
- What is the EIN of DE SMET COMMUNITY FOUNDATION?
- The employer identification number (EIN) of DE SMET COMMUNITY FOUNDATION is 46-1401425.
- Is DE SMET COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to DE SMET COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DE SMET COMMUNITY FOUNDATION 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 DE SMET COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DE SMET COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DE SMET COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names Rita Anderson.
- Who are the officers and directors of DE SMET COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DE SMET COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $398,328, expenses of $281,172 and total assets of $135,990 at year end.
Other nonprofits in DE SMET
- KINGSBURY ELECTRIC COOPERATIVE INC EIN 46-0215043 · last filed 990 for 2024
- SOUTH DAKOTA CATTLEMENS FOUNDATION EIN 46-2773322 · last filed 990 for 2024
- DE SMET DEVELOPMENT CORPORATION EIN 46-6017848 · last filed 990 for 2024
- BEEF BUCKS INC EIN 46-0452848 · last filed 990 for 2024
- LAURA INGALLS WILDER MEMORIAL SOCIETY INCORPORATED EIN 46-0309777 · last filed 990 for 2024
- DE SMET EMERGENCY RESCUE UNIT INC EIN 46-0357603 · last filed 990 for 2025
- KINGSBURY COUNTY COUNTRY CLUB INC EIN 46-0279222 · last filed 990-EZ for 2024
- PRAIRIE LAKES PHEASANTS INC EIN 46-0455002 · last filed 990-EZ for 2023
All nonprofits in DE SMET · South Dakota · Philanthropy, voluntarism and grantmaking foundations