Nonprofit · EIN 46-0506631
DANEVILLE HERITAGE ASSOCIATION INC
Tax-exempt · VIBORG, SD 57070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $78,170 | $86,912 | -$8,742 | $1,582,557 | $121,139 | $1,461,418 |
| December 31, 2023 | 990-PF | $98,434 | $74,549 | $23,885 | $1,471,226 | $1,066 | $1,470,160 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,753
- Interest
- $71
- Net rental income
- $53,897
- Other income
- $691
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $12,288
- Excise tax on investment income
- $750
Balance sheet and other
- Total assets, start of year
- $1,471,226
- Total assets, end of year
- $1,582,557
- Total liabilities, end of year
- $121,139
- Net assets, end of year
- $1,461,418
- Net investment income
- $67,640
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS MELLEGAARD 604 N MAIN ST, VIBORG, SD 57070 | PRESIDENT | 0 | $0 |
| ALAN WARD 29167 SD HWY 19, VIBORG, SD 57070 | DIRECTOR | 0 | $0 |
| MARTIN LARSEN 805 DAKOTA AVE, HURLEY, SD 57036 | DIRECTOR | 0 | $0 |
| ROBERT CHRISTENSEN 28884 453RD AVE, VIBORG, SD 57070 | VICE PRESIDE | 0 | $0 |
| BARBARA LARSEN 805 DAKOTA AVE, HURLEY, SD 57036 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS MELLEGAARD 604 N MAIN ST, VIBORG, SD 57070 | PRESIDENT | 0 | $0 |
| ALAN WARD 29167 SD HWY 19, VIBORG, SD 57070 | DIRECTOR | 0 | $0 |
| MARTIN LARSEN 805 DAKOTA AVE, HURLEY, SD 57036 | DIRECTOR | 0 | $0 |
| ROBERT CHRISTENSEN 28884 453RD AVE, VIBORG, SD 57070 | VICE PRESIDE | 0 | $0 |
| BARBARA LARSEN 805 DAKOTA AVE, HURLEY, SD 57036 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 1/2 W PARK AVE, VIBORG, SD 57070-0000
- In care of
- % ROBERTA RASMUSSEN
- Mailing address (990-N for 2015)
- 305 N ELMWOOD, VIBORG SD 57070
- Principal officer (990-N for 2015)
- ROBERTA RASMUSSEN, 305 N ELMWOOD, VIBORG SD 57070
- Signed the 990-PF
- ROBERT CHRISTENSEN, VICE PRESIDENT
- Phone
- (605) 466-1312
- Return prepared by
- VAN GERPEN & ASSOCIATES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-0506631
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $1,582,557
- Income (IRS master file)
- $78,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $78,170 | $86,912 | $1,582,557 | IRS |
| 990-PF | December 2023 | $98,434 | $74,549 | $1,471,226 | XML |
| 990 | December 2022 | $73,281 | $53,462 | $1,450,724 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: ROBERTA RASMUSSEN | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-0506631).
Questions about DANEVILLE HERITAGE ASSOCIATION INC
- What is the EIN of DANEVILLE HERITAGE ASSOCIATION INC?
- The employer identification number (EIN) of DANEVILLE HERITAGE ASSOCIATION INC is 46-0506631.
- Is DANEVILLE HERITAGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DANEVILLE HERITAGE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DANEVILLE HERITAGE ASSOCIATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DANEVILLE HERITAGE ASSOCIATION INC 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 DANEVILLE HERITAGE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of DANEVILLE HERITAGE ASSOCIATION INC?
- The 990-N for 2015 names ROBERTA RASMUSSEN.
- Who are the officers and directors of DANEVILLE HERITAGE ASSOCIATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DANEVILLE HERITAGE ASSOCIATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $78,170, expenses of $86,912 and total assets of $1,582,557 at year end.
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