Nonprofit · EIN 46-0356630
NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION
Tax-exempt · LEAD, SD 57754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $323,779 | $293,895 | $29,884 | $1,834,184 | $141,426 | $1,692,758 |
| December 31, 2023 | 990 | $232,083 | $277,798 | -$45,715 | $1,819,492 | $157,403 | $1,662,089 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $223,108
- of which government grants
- $125,030
- Membership dues
- $27,262
- Program service revenue
- $99,321
- Investment income
- $1,350
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $89,959
- Salaries, compensation and benefits (total)
- $97,288
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Occupancy
- $44,061
- Depreciation
- $60,049
- Program services (functional)
- $281,748
- Management and general (functional)
- $11,685
- Fundraising (functional)
- $462
Balance sheet and other
- Total assets, start of year
- $1,819,492
- Total assets, end of year
- $1,834,184
- Total liabilities, end of year
- $141,426
- Net assets, end of year
- $1,692,758
- Land, buildings and equipment
- $1,573,550
- Net assets without donor restrictions
- $1,692,758
- Gross receipts
- $323,779
- Employees
- 8
- 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 |
|---|---|---|---|
| DARLA AULD | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN EVERETT | TREASURER Trustee or director, Officer | – | $0 |
| LAURA LINDER | SECRETARY Trustee or director, Officer | – | $0 |
| DENNIS SCHUMACHER | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLA AULD | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN EVERETT | TREASURER Trustee or director, Officer | – | $0 |
| LAURA LINDER | SECRETARY Trustee or director, Officer | – | $0 |
| DENNIS SCHUMACHER | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 845 MINERS AVE, LEAD, SD 57754-1324
- Principal officer (990 for 2024)
- DARLA AULD, 845 MINERS AVE, LEAD, SD 57754
- Signed the 990
- DARLA AULD, PRESIDENT
- Phone
- (605) 584-1113
- Return prepared by
- GARRET TENBROEK CPA PC
Mission
ORGANIZATION EXISTS TO PROVIDE RECREATION AND EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF LEAD AND SURROUNDING AREAS.
Program accomplishments
- PROVIDE SPORTING, WORKOUT, AND DAYCARE FACILITIES FOR MEMBERS IN 2023. IN ADDITION TO REGULAR ACTIVITIES, WE HOSTED TEAMS FOR A WEEKEND BASKETBALL TOURNAMENT, THE MILE HIGH BASKETBALL TOURNAMENT. OUR DAYCARE FACILITY SERVICES APPROXIMATELY 20 FAMILIES, MOST OF WHICH ARE AT OR NEAR POVERTY LEVEL.Expenses $235,235 · revenue $99,321
- OPERATED PRESCHOOL
- PRODUCED COMMUNITY BASKETBALL TOURNAMENTExpenses $46,513
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
- 46-0356630
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,834,184
- Income (IRS master file)
- $323,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $323,779 | $293,895 | $1,834,184 | IRS |
| 990 | December 2023 | $232,083 | $277,798 | $1,819,492 | XML |
| 990 | December 2022 | $282,321 | $286,721 | $1,881,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 46-0356630).
Questions about NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION
- What is the EIN of NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION?
- The employer identification number (EIN) of NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION is 46-0356630.
- Is NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION 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 NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION 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 NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION 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 NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION?
- The 990 for the year ended December 31, 2024 names DARLA AULD.
- Who are the officers and directors of NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHERN HILLS FAMILY RECREATION CENTER CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $323,779, expenses of $293,895 and total assets of $1,834,184 at year end.
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