Nonprofit · EIN 50-0005151
TEA AREA SCHOOL DISTRICT ASSOCIATION
Tax-exempt · TEA, SD 57064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $125,259 | $113,387 | $11,872 | $146,137 | – | $146,137 |
| December 31, 2023 | 990-EZ | $101,207 | $155,458 | -$54,251 | $134,265 | – | $134,265 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,824
- Membership dues
- $16,359
- Investment income
- $34
- Net income from fundraising events
- $99,042
Expenses
- Grants and similar amounts paid
- $112,171
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $457
- Printing, publications and postage
- $279
- Other expenses
- $480
- Program services (functional)
- $112,171
Balance sheet and other
- Total assets, start of year
- $134,265
- Total assets, end of year
- $146,137
- Total liabilities, end of year
- –
- Net assets, end of year
- $146,137
- Cash, savings and investments
- $146,137
- Gross receipts
- $155,203
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 |
|---|---|---|---|
| Wayne Larsen | President | 0 | $0 |
| Diane Jewett | Treasurer | 0 | $0 |
| Gloria Woodring | Vice President | 0 | $0 |
| Sandy Cheney | Secretary | 0 | $0 |
| Nancy Mette | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Larsen | President | 0 | $0 |
| Diane Jewett | Treasurer | 0 | $0 |
| Gloria Woodring | Vice President | 0 | $0 |
| Sandy Cheney | Secretary | 0 | $0 |
| Nancy Mette | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 517, TEA, SD 57064-0517
- Signed the 990-EZ
- Diane Jewett, Treasurer
- Phone
- (605) 359-0583
- Return prepared by
- Nelson & Nelson CPAs LLP
Mission
Provided support for various Tea Area School District needs.
Program accomplishments
- Provided support for various Tea Area School District needs.Expenses $112,171
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
- 50-0005151
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $146,137
- Income (IRS master file)
- $155,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $125,259 | $113,387 | $146,137 | IRS |
| 990-EZ | December 2023 | $101,207 | $155,458 | $134,265 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 50-0005151).
Questions about TEA AREA SCHOOL DISTRICT ASSOCIATION
- What is the EIN of TEA AREA SCHOOL DISTRICT ASSOCIATION?
- The employer identification number (EIN) of TEA AREA SCHOOL DISTRICT ASSOCIATION is 50-0005151.
- Is TEA AREA SCHOOL DISTRICT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to TEA AREA SCHOOL DISTRICT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEA AREA SCHOOL DISTRICT 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 TEA AREA SCHOOL DISTRICT 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 TEA AREA SCHOOL DISTRICT 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 TEA AREA SCHOOL DISTRICT ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does TEA AREA SCHOOL DISTRICT ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $125,259, expenses of $113,387 and total assets of $146,137 at year end.
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