Nonprofit · EIN 46-0374473
SOUTH DAKOTA HIGH SCHOOL RODEO ASSOCIATION INC
Tax-exempt · BALTIC, SD 57003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $567,267 | $623,697 | -$56,430 | $321,416 | $19,244 | $302,172 |
| August 31, 2024 | 990 | $411,339 | $486,982 | -$75,643 | $381,658 | $1,732 | $379,926 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $241,817
- Membership dues
- $23,486
- Program service revenue
- $0
- Investment income
- $5,342
- Net income from fundraising events
- $170,829
- Net income from gaming
- $149,279
- Other revenue
- $320,108
Expenses
- Grants and similar amounts paid
- $1,250
- Compensation of officers, directors and key employees
- $40,137
- Salaries, compensation and benefits (total)
- $42,790
- Professional fundraising fees
- $0
- Accounting fees
- $1,188
- Depreciation
- $23
- Program services (functional)
- $581,204
- Management and general (functional)
- $42,493
Balance sheet and other
- Total assets, start of year
- $381,658
- Total assets, end of year
- $321,416
- Total liabilities, end of year
- $19,244
- Net assets, end of year
- $302,172
- Land, buildings and equipment
- $1,493
- Gross receipts
- $589,393
- Employees
- 2
- Year formed
- 1967
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lance Lesmeister | President Trustee or director | 0 | $0 |
| Perry Moody | Vice President Trustee or director | 0 | $0 |
| Dale Christensen | Natl Director Trustee or director | 0 | $0 |
| Ann Sundermann | Secretary Trustee or director | 20 | $0 |
| Marty Philips | PR Director Trustee or director | 0 | $0 |
| Justin Pihl | NW Director Trustee or director | 0 | $0 |
| Shannon Olson | Director Trustee or director | 0 | $0 |
| Todd Bach | Director Trustee or director | 0 | $0 |
| Barry Knippling | Director Trustee or director | 0 | $0 |
| Treg Cowan | Director Trustee or director | 0 | $0 |
| Nate Grueb | Director Trustee or director | 0 | $0 |
| Scott Deal | Host Committee Trustee or director | 0 | $0 |
| Dan Curr | Director Trustee or director | 0 | $0 |
| Justin Robertson | Director Trustee or director | 0 | $0 |
| Toni Ruff | Host Committee Trustee or director | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave McFarland | Host Committee Trustee or director | 0 | $0 |
| Ridge Ward | Student Pres Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lance Lesmeister | President Trustee or director | 0 | $0 |
| Perry Moody | Vice President Trustee or director | 0 | $0 |
| Dale Christensen | Natl Director Trustee or director | 0 | $0 |
| Ann Sundermann | Secretary Trustee or director | 20 | $0 |
| Marty Philips | PR Director Trustee or director | 0 | $0 |
| Justin Pihl | NW Director Trustee or director | 0 | $0 |
| Shannon Olson | Director Trustee or director | 0 | $0 |
| Todd Bach | Director Trustee or director | 0 | $0 |
| Barry Knippling | Director Trustee or director | 0 | $0 |
| Treg Cowan | Director Trustee or director | 0 | $0 |
| Nate Grueb | Director Trustee or director | 0 | $0 |
| Scott Deal | Host Committee Trustee or director | 0 | $0 |
| Dan Curr | Director Trustee or director | 0 | $0 |
| Justin Robertson | Director Trustee or director | 0 | $0 |
| Toni Ruff | Host Committee Trustee or director | 0 | $0 |
| Dave McFarland | Host Committee Trustee or director | 0 | $0 |
| Ridge Ward | Student Pres Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 303, BALTIC, SD 57003-0303
- In care of
- % ANN SUNDERMAN
- Signed the 990
- AMY JOHNSON, EXEC. SECRETARY
- Phone
- (605) 890-2162
- Website
- WWW.SDHSRA.COM
- Return prepared by
- Dakota Central Tax LLC
Mission
COLLECT FUNDS FOR AND PROMOTE HIGH SCHOOL RODEOS IN SOUTH DAKOTA
Program accomplishments
- TO PROMOTE HIGH SCHOOL RODEO ACTIVITIES AND PROVIDE AWARDS TO STUDENTS WITHIN SOUTH DAKOTA.Expenses $581,204
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 46-0374473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1988
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $321,416
- Income (IRS master file)
- $589,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $567,267 | $623,697 | $321,416 | XML |
| 990 | August 2024 | $411,339 | $486,982 | $381,658 | XML |
| 990 | August 2023 | $460,487 | $420,345 | $462,861 | IRS |
| 990 | August 2022 | $472,572 | $426,428 | $421,746 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 46-0374473).
Questions about SOUTH DAKOTA HIGH SCHOOL RODEO ASSOCIATION INC
- What is the EIN of SOUTH DAKOTA HIGH SCHOOL RODEO ASSOCIATION INC?
- The employer identification number (EIN) of SOUTH DAKOTA HIGH SCHOOL RODEO ASSOCIATION INC is 46-0374473.
- Is SOUTH DAKOTA HIGH SCHOOL RODEO ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOUTH DAKOTA HIGH SCHOOL RODEO ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does SOUTH DAKOTA HIGH SCHOOL RODEO ASSOCIATION INC 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 HIGH SCHOOL RODEO ASSOCIATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH DAKOTA HIGH SCHOOL RODEO ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of SOUTH DAKOTA HIGH SCHOOL RODEO ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does SOUTH DAKOTA HIGH SCHOOL RODEO ASSOCIATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $567,267, expenses of $623,697 and total assets of $321,416 at year end.
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