Nonprofit · EIN 23-7278623
SOUTH DAKOTA CPA SOCIETY
Tax-exempt · SIOUX FALLS, SD 57108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $349,181 | $379,455 | -$30,274 | $361,765 | $16,421 | $345,344 |
| May 31, 2024 | 990 | $361,041 | $381,397 | -$20,356 | $364,548 | $19,286 | $345,262 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $335,870
- Investment income
- $764
- Other revenue
- $7,547
Expenses
- Grants and similar amounts paid
- $8,500
- Compensation of officers, directors and key employees
- $117,884
- Other salaries and wages
- $65,166
- Salaries, compensation and benefits (total)
- $210,616
- Professional fundraising fees
- $0
- Occupancy
- $10,562
- Travel
- $17,654
- Depreciation
- $860
Balance sheet and other
- Total assets, start of year
- $364,548
- Total assets, end of year
- $361,765
- Total liabilities, end of year
- $16,421
- Net assets, end of year
- $345,344
- Net assets without donor restrictions
- $315,344
- Net assets with donor restrictions
- $30,000
- Gross unrelated business income
- $2,750
- Gross receipts
- $349,181
- Employees
- 2
- Volunteers
- 70
- Year formed
- 1973
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOMMY POLLEMA | EXECUTIVE DI Officer | 40 | $99,785 | $15,516 |
| AARON CLAYTON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CLAY CUDMORE | PRESIDENT EL Trustee or director, Officer | 1 | $0 | $0 |
| BRADY LARSEN | SECRETARY TR Trustee or director, Officer | 1 | $0 | $0 |
| ERIC DEHAAN | PAST PRESIDE Trustee or director | 1 | $0 | $0 |
| AMY BOURNE | AICPA COUNCI Trustee or director | 1 | $0 | $0 |
| MATT MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA SVEEGGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOMMY POLLEMA | EXECUTIVE DI Officer | 40 | $94,415 | $15,128 |
| ERIC DEHAAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AARON CLAYTON | PRESIDENT EL Trustee or director, Officer | 1 | $0 | $0 |
| CLAY CUDMORE | SECRETARY TR Trustee or director, Officer | 1 | $0 | $0 |
| STACY BUCKLEY | PAST PRESIDE Trustee or director | 1 | $0 | $0 |
| AMY BOURNE | AICPA COUNCI Trustee or director | 1 | $0 | $0 |
| BRADY LARSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5024 S BUR OAK PL STE 108, SIOUX FALLS, SD 57108-2237
- In care of
- % LAURA COOME
- Principal officer (990 for 2024)
- TOMMY POLLEMA, 5024 S BUR OAK PL STE 108, SIOUX FALLS, SD 57108
- Signed the 990
- TOMMY POLLEMA, EXECUTIVE DIRECTOR
- Phone
- (605) 334-3848
- Website
- WWW.SDCPA.ORG
- Return prepared by
- KETEL THORSTENSON LLP
Mission
TO PROMOTE THE ACCOUNTING PROFESSION.
Program accomplishments
- SCHOLARSHIPS AWARDED TO 7 RECIPIENTS. ANNUAL CONVENTION HELD FOR ALL MEMBERS. CONTINUING EDUCATION COURSES SPONSORED FOR MEMBERS AND NON-MEMBERS. MONITORING AND COMMUNICATION OF DEVELOPMENTS IN ACCOUNTING PROFESSION. SERVED 820 MEMBERS.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7278623
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $361,765
- Income (IRS master file)
- $349,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $349,181 | $379,455 | $361,765 | XML |
| 990 | May 2024 | $361,041 | $381,397 | $364,548 | XML |
| 990 | May 2023 | $334,692 | $376,516 | $354,115 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 23-7278623).
Questions about SOUTH DAKOTA CPA SOCIETY
- What is the EIN of SOUTH DAKOTA CPA SOCIETY?
- The employer identification number (EIN) of SOUTH DAKOTA CPA SOCIETY is 23-7278623.
- Is SOUTH DAKOTA CPA SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1973.
- Are donations to SOUTH DAKOTA CPA SOCIETY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH DAKOTA CPA SOCIETY 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 SOUTH DAKOTA CPA SOCIETY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH DAKOTA CPA SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SOUTH DAKOTA CPA SOCIETY?
- The 990 for the year ended May 31, 2025 names TOMMY POLLEMA.
- Who are the officers and directors of SOUTH DAKOTA CPA SOCIETY?
- The 990 for the year ended May 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $99,785 (TOMMY POLLEMA, EXECUTIVE DI).
- How much revenue does SOUTH DAKOTA CPA SOCIETY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $349,181, expenses of $379,455 and total assets of $361,765 at year end.
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