2024-02-06T13:54:56-06:00 2023-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990EZ 2022-07-01 861145795 SOUTH DAKOTA SPORTSMEN AGAINST HUNGER SOUT 6052801730 PO BOX 1172 PIERRE SD 57501 TOM WEAVER TREASURER 6052801730 2024-02-06 1 TOM WEAVER 999009999 1 KAYLA GIESEY CPA P01874520 6053481930 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HTTPS://WWW.FEEDTHENEEDSD.COM/ X X 75413 X 75413 75413 32523 5092 5237 31388 74240 1173 215733 0 216906 X 207266 207146 8467 9778 215733 216924 0 18 215733 216906 X SOUTH DAKOTA SPORTSMEN AGAINST HUNGER PROVIDES HUNGER RELIEF FOR FAMILIES FACING FOOD INSECURITY. SOUTH DAKOTA SPORTSMEN AGAINST HUNGER PAYS THE COSTS TO PROCESS GAME ANIMALS DONATED BY HUNTERS, EUTHANIZED FOR POPULATION CONTROL OR RESEARCH PURPOSES, AND SALVAGED FROM VEHICLE COLLISIONS. THE PROCESSED MEAT IS DISTRIBUTED TO FOOD-INSECURE FAMILIES THROUGH A SYSTEM OF FOOD BANKS AND CHARITABLE FOOD DISTRIBUTORS. MORE THAN 16,500 POUNDS OF MEAT WERE DONATED DURING FY 2023. 0 48529 48529 X WAYNE WINTER BOARD MEMBER 1.00 0 0 0 JAN NICOLAY BOARD MEMBER 1.00 0 0 0 DEL NEUMEISTER BOARD MEMBER 1.00 0 0 0 JEFF NELSON BOARD MEMBER 1.00 0 0 0 DUSTIN SMITH BOARD MEMBER 1.00 0 0 0 RANDY GRUENWALD BOARD MEMBER 1.00 0 0 0 MIKE HILDEBRANDT BOARD MEMBER 1.00 0 0 0 MEGAN HOWELL BOARD MEMBER 1.00 0 0 0 JEFF OLSON PRESIDENT 2.00 0 0 0 THOMAS KRAFKA VICE PRESIDENT 1.00 0 0 0 TOM WEAVER TREASURER 2.00 0 0 0 LORI DYKSTRA SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 6053481930 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 97300 91173 71008 75032 75413 409926 97300 91173 71008 75032 75413 409926 409926 409926 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROCESSOR FEES. AMOUNT: 27,663. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 260. DESCRIPTION: CALL FORWARDING SERVICE FEES. AMOUNT: 63. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,158. DESCRIPTION: INFORMATION TECHNOLOGY EXPENSE. AMOUNT: 198. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,046. TOTAL TO FORM 990-EZ, LINE 16: 31,388. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,467. END OF YEAR AMOUNT: 9,553. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 225. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.