Nonprofit · EIN 47-4247389
VERMILLION CULTURAL ASSOCIATION
Tax-exempt · VERMILLION, SD 57069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $164,175 | $187,108 | -$22,933 | $407,026 | $12,935 | $394,091 |
| December 31, 2023 | 990 | $207,174 | $216,034 | -$8,860 | $426,944 | $10,161 | $416,783 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,971
- of which government grants
- $5,000
- Program service revenue
- $17,057
- Investment income
- $12,215
- Net income from sales of inventory
- $116,813
- Other revenue
- $116,932
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $91,375
- Salaries, compensation and benefits (total)
- $98,622
- Professional fundraising fees
- $0
- Accounting fees
- $13,182
- Occupancy
- $16,543
- Travel
- $645
- Depreciation
- $26,946
- Program services (functional)
- $121,326
- Management and general (functional)
- $65,782
Balance sheet and other
- Total assets, start of year
- $426,944
- Total assets, end of year
- $407,026
- Total liabilities, end of year
- $12,935
- Net assets, end of year
- $394,091
- Land, buildings and equipment
- $257,679
- Net assets without donor restrictions
- $394,091
- Gross receipts
- $266,487
- Employees
- 12
- Volunteers
- 20
- Year formed
- 2015
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Cole | Executive Director Key employee, Highest-paid employee | 30 | $34,002 |
| Ruth Hamel | President Trustee or director, Officer | 10 | $0 |
| Susan Tuve | Vice-President Trustee or director, Officer | 5 | $0 |
| Mary Giffin | Treasurer Trustee or director, Officer | 10 | $0 |
| Kevin Bliss | Director Trustee or director | 5 | $0 |
| Hannah DeLange | Director Trustee or director | 1 | $0 |
| Marcus Destin | Director Trustee or director | 1 | $0 |
| Lauren Freese | Director Trustee or director | 1 | $0 |
| Susan Gapp | Director Trustee or director | 1 | $0 |
| Bruce Kelley | Director Trustee or director | 1 | $0 |
| Peggy Mach | Director Trustee or director | 1 | $0 |
| Martin Prenergast | Director Trustee or director | 1 | $0 |
| Joe Raiche | Director Trustee or director | 1 | $0 |
| Susan Heggestad | Past President Trustee or director, Former | 0 | $0 |
| Miles Amende | Former Director Trustee or director, Former | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Little | Former Director Trustee or director, Former | 0 | $0 |
| Ariel Wai | Former Director Trustee or director, Former | 0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Cole | Executive Director Key employee, Highest-paid employee | 30 | $30,568 |
| Susan Heggestad | President Trustee or director, Officer | 2 | $0 |
| Susan Tuve | Vice-President Trustee or director, Officer | 1 | $0 |
| Mary Giffin | Treasurer Trustee or director, Officer | 1 | $0 |
| Kevin Bliss | Director Trustee or director | 1 | $0 |
| Marcus Destin | Director Trustee or director | 1 | $0 |
| Ruth Hamel | Director Trustee or director | 1 | $0 |
| Bruce Kelley | Director Trustee or director | 1 | $0 |
| John Little | Director Trustee or director | 1 | $0 |
| Joe Raiche | Director Trustee or director | 1 | $0 |
| Ariel Wai | Director Trustee or director | 1 | $0 |
| Susan Gapp | Director Trustee or director | 0 | $0 |
| Miles Amende | Director Trustee or director | 1 | $0 |
| Greg Redlin | Director/Founding Member Former | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 549, VERMILLION, SD 57069-0549
- In care of
- % WILLIAM ANDERSON PRESIDENT
- Principal officer (990 for 2024)
- Mary Giffin, PO Box 549, Vermillion, SD 57069
- Signed the 990
- Mary Giffin, Treasurer
- Phone
- (605) 624-3331
- Website
- vermculture.org
Mission
To make Vermillion the creative center of the region by developing and supporting cultural opportunities for the community. The Vermillion Cultural Association, Inc. is organized exclusively for charitable and educational purposes. The purpose of this corporation is to foster, promote, and increase the public knowledge and appreciation of the arts, film and cultural activities in Vermillion through offering a variety of cultural experiences.
Program accomplishments
- To foster, promote and increase the public knowledge and appreciation of the arts, film, and cultural activities in Vermillion, SD through offering a variety of cultural experiencesExpenses $121,326
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
- 47-4247389
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $407,026
- Income (IRS master file)
- $266,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $164,175 | $187,108 | $407,026 | XML |
| 990 | December 2023 | $207,174 | $216,034 | $426,944 | XML |
| 990 | December 2022 | $393,212 | $268,544 | $596,393 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-4247389).
Questions about VERMILLION CULTURAL ASSOCIATION
- What is the EIN of VERMILLION CULTURAL ASSOCIATION?
- The employer identification number (EIN) of VERMILLION CULTURAL ASSOCIATION is 47-4247389.
- Is VERMILLION CULTURAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to VERMILLION CULTURAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERMILLION CULTURAL 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 VERMILLION CULTURAL 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 VERMILLION CULTURAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VERMILLION CULTURAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Mary Giffin.
- Who are the officers and directors of VERMILLION CULTURAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $34,002 (Shannon Cole, Executive Director).
- How much revenue does VERMILLION CULTURAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $164,175, expenses of $187,108 and total assets of $407,026 at year end.
Other nonprofits in VERMILLION
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- UNIVERSITY OF SOUTH DAKOTA FOUNDATION EIN 46-6018891 · last filed 990 for 2024
- CLAY-UNION ELECTRIC CORPORATION EIN 46-0120430 · last filed 990 for 2025
- SESDAC INC EIN 46-0319590 · last filed 990 for 2025
- NATIONAL MUSIC MUSEUM EIN 23-7266823 · last filed 990 for 2025
- VERMILLION DEVELOPMENT COMPANY EIN 46-0284795 · last filed 990 for 2025
- CENTER FOR CHILDREN AND FAMILIES EIN 36-3913599 · last filed 990 for 2025
- UNITED WAY OF VERMILLION EIN 36-3535078 · last filed 990 for 2025
All nonprofits in VERMILLION · South Dakota · Community improvement and capacity building