Nonprofit · EIN 31-1802800
TEDDY BEAR DEN
Tax-exempt · SIOUX FALLS, SD 57104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $331,949 | $229,023 | $102,926 | $760,357 | $10,252 | $750,105 |
| December 31, 2023 | 990 | $346,372 | $207,286 | $139,086 | $658,375 | $11,196 | $647,179 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $296,859
- of which government grants
- $51,044
- Program service revenue
- $0
- Investment income
- $21,539
- Net income from fundraising events
- $13,551
- Other revenue
- $13,551
Expenses
- Grants and similar amounts paid
- $54,297
- Compensation of officers, directors and key employees
- $98,262
- Other salaries and wages
- $18,744
- Salaries, compensation and benefits (total)
- $125,957
- Professional fundraising fees
- $0
- Accounting fees
- $9,362
- Occupancy
- $6,000
- Program services (functional)
- $181,943
- Management and general (functional)
- $28,221
- Fundraising (functional)
- $18,859
Balance sheet and other
- Total assets, start of year
- $658,375
- Total assets, end of year
- $760,357
- Total liabilities, end of year
- $10,252
- Net assets, end of year
- $750,105
- Net assets without donor restrictions
- $730,105
- Net assets with donor restrictions
- $20,000
- Gross receipts
- $378,127
- Employees
- 2
- Volunteers
- 47
- Year formed
- 1996
- 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 |
|---|---|---|---|
| SANDY LOWN | EXECUTIVE DI Officer | 40 | $98,262 |
| JUSTIN CLARKE | DIRECTOR Trustee or director | – | $0 |
| JENNIE DOYEN | DIRECTOR Trustee or director | – | $0 |
| ELIZABETH DUFFY | DIRECTOR Trustee or director | – | $0 |
| EMILY GISLASON | SECRETARY Trustee or director, Officer | – | $0 |
| MELISSA JENSEN | DIRECTOR Trustee or director | – | $0 |
| DAWN JIRSA | PRESIDENT Trustee or director, Officer | – | $0 |
| KARA KARST | DIRECTOR Trustee or director | – | $0 |
| KATIE KOPP | DIRECTOR Trustee or director | – | $0 |
| RACHEL LORD | DIRECTOR Trustee or director | – | $0 |
| ANDREA MILLER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAN VAN OTTERLOO | DIRECTOR Trustee or director | – | $0 |
| LINDA PENISTEN | DIRECTOR Trustee or director | – | $0 |
| ERIN RALLIS | DIRECTOR Trustee or director | – | $0 |
| DARIN SCHAAP | TREASURER Trustee or director, Officer | – | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHELSEA SCHULL | DIRECTOR Trustee or director | – | $0 |
| ANDREA SEURER | DIRECTOR Trustee or director | – | $0 |
| ROCHELLE SWEETMAN | PAST PRESIDE Trustee or director, Officer | – | $0 |
| LOGHIN WELCH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY LOWN | EXECUTIVE DI Officer | 40 | $93,978 |
| JUSTIN CLARKE | PAST PRESIDE Trustee or director | – | $0 |
| JENNIE DOYEN | DIRECTOR Trustee or director | – | $0 |
| ELIZABETH DUFFY | DIRECTOR Trustee or director | – | $0 |
| EMILY GISLASON | SECRETARY Trustee or director, Officer | – | $0 |
| MELISSA JENSEN | DIRECTOR Trustee or director | – | $0 |
| DAWN JIRSA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KARI KIESOW | DIRECTOR Trustee or director | – | $0 |
| KATIE KOPP | DIRECTOR Trustee or director | – | $0 |
| ANDREA MILLER | DIRECTOR Trustee or director | – | $0 |
| DAN VAN OTTERLOO | DIRECTOR Trustee or director | – | $0 |
| ERIN RALLIS | DIRECTOR Trustee or director | – | $0 |
| DARIN SCHAAP | DIRECTOR Trustee or director | – | $0 |
| ANDREA SEURER | DIRECTOR Trustee or director | – | $0 |
| ROCHELLE SWEETMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| CHRISTINE TJELMELAND | TREASURER Trustee or director, Officer | – | $0 |
| LOGHIN WELCH | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 500 S MAIN AVE, SIOUX FALLS, SD 57104-6814
- In care of
- % TERESA BUELL
- Principal officer (990 for 2024)
- SANDY LOWN, 516 N COVELL AVE, SIOUX FALLS, SD 57104
- Signed the 990
- SANDY LOWN, EXECUTIVE DIRECTOR
- Phone
- (605) 335-2730
- Website
- TEDDYBEARDEN.ORG
- Return prepared by
- MCGINNIS & COMPANY PC
Mission
THE TEDDY BEAR DEN IS AN INCENTIVE AND EDUCATION BASED PROGRAM FOR LIMITED INCOME PREGNANT WOMEN IN OUR COMMUNITY. OUR MISSION IS TO PROMOTE HEALTHIER PREGNANCIES, HEALTHIER BABIES AND AN OVERALL HEALTHIER COMMUNITY.
Program accomplishments
- TEDDY BEAR DEN PROVIDES BASIC CLOTHING AND CARE ITEMS FOR INFANTS OF LOW INCOME MOTHERS.Expenses $181,943 · grants $54,297
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
- 31-1802800
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E40)
- Assets (IRS master file)
- $760,357
- Income (IRS master file)
- $378,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $331,949 | $229,023 | $760,357 | XML |
| 990 | December 2023 | $346,372 | $207,286 | $658,375 | XML |
| 990 | December 2022 | $255,336 | $156,391 | $514,950 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1802800).
Questions about TEDDY BEAR DEN
- What is the EIN of TEDDY BEAR DEN?
- The employer identification number (EIN) of TEDDY BEAR DEN is 31-1802800.
- Is TEDDY BEAR DEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to TEDDY BEAR DEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEDDY BEAR DEN 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 TEDDY BEAR DEN 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 TEDDY BEAR DEN 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 TEDDY BEAR DEN?
- The 990 for the year ended December 31, 2024 names SANDY LOWN.
- Who are the officers and directors of TEDDY BEAR DEN?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $98,262 (SANDY LOWN, EXECUTIVE DI).
- How much revenue does TEDDY BEAR DEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $331,949, expenses of $229,023 and total assets of $760,357 at year end.
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