Nonprofit · EIN 46-1256122
SERGEANT COLTON LEVI DERR FOUNDATION
Tax-exempt · RAPID CITY, SD 57701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $190,501 | $120,207 | $70,294 | $169,815 | $0 | $169,815 |
| December 31, 2023 | 990-EZ | $108,704 | $86,793 | $21,911 | $99,521 | $0 | $99,521 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $182,129
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$12,479
- Net income from gaming
- $20,851
- Other revenue
- $8,372
Expenses
- Grants and similar amounts paid
- $26,171
- Other salaries and wages
- $15,357
- Salaries, compensation and benefits (total)
- $16,531
- Professional fundraising fees
- $0
- Accounting fees
- $2,283
- Occupancy
- $11,344
- Travel
- $6,172
- Depreciation
- $2,073
- Program services (functional)
- $98,125
- Management and general (functional)
- $19,548
- Fundraising (functional)
- $2,534
Balance sheet and other
- Total assets, start of year
- $99,521
- Total assets, end of year
- $169,815
- Total liabilities, end of year
- $0
- Net assets, end of year
- $169,815
- Land, buildings and equipment
- $21,030
- Gross receipts
- $263,118
- Employees
- 2
- Volunteers
- 50
- Year formed
- 2012
- 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 |
|---|---|---|---|
| JOSEPHINE DIRKSEN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| WYATT DERR | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| AUDRA DERR | SECRETARY/TREASURER Trustee or director, Officer | 20 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WYATT DERR | TREASURER | 20 | $0 |
| HALEY DERR | PRESIDENT | 20 | $0 |
| JOSEPHINE DIRKSEN | VICE PRESIDENT & SECRETARY | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 424 QUINCY ST, RAPID CITY, SD 57701-3664
- Mailing address (990-N for 2012)
- 23790 160TH AVENUE, CAPUTA SD 57725
- Principal officer (990 for 2024)
- JOSEPHINE DIRKSEN, 424 QUINCY STREET, RAPID CITY, SD 57701
- Principal officer (990-N for 2012)
- HALEY DERR, 23790 160TH AVE, CAPUTA SD 57725
- Signed the 990
- JOSEPHINE DIRKSEN, PRESIDENT
- Phone
- (605) 209-2308
- Website
- SERGEANTDERRFOUNDATION.ORG
- Return prepared by
- CASEY PETERSON LTD
Mission
VETERAN ADVOCACY, ASSISTANCE, AND PUBLIC AWARENESS OF THE BATTLES OUR HEROES FACE WHEN THEY COME HOME.
Program accomplishments
- ASSISTANCE TO US ARMED SERVICE VETERANS CONCERNING PHYSICAL, MENTAL, AND FINANCIAL PROBLEMS CAUSED BY DEPLOYMENT, COMBAT, MILITARY EXPERIENCE, AND SEPARATION FROM MILITARY SERVICE; TO PROVIDE ADVOCACY, EDUCATION, PUBLIC AWARENESS, AND ASSISTANCE IN DEALING WITH MILITARY SERVICE AND GOVERNMENT AGENCIES CONCERNING THE SAME AND RELATED PHYSICAL, MENTAL, & FINANCIAL ISSUES CAUSED BY ANY OF THE SAME. THIS IS ACCOMPLISHED BY:- ASSISTING VETERANS AND THEIR FAMILIES IN NAVIGATING THE PROPER CHANNELS TO GET BENEFITS THEY'VE EARNED, CONNECTING THEM WITH VETERAN SERVICE OFFICERS IN THEIR LOCAL AREA, AND HELPING PROVIDE DIRECTION DURING THEIR DIFFICULT TIME. - ASSISTING WITH A MULTITUDE OF DIFFERENT FINANCIAL OBLIGATIONS OUR VETERANS FACE. SCLDF HAS ASSISTED WITH MORTGAGE PAYMENTS, CAR PAYMENTS, UTILITY BILLS, CAR REPAIRS, BUS TICKETS, PLANE TICKETS, HOTELS, RENTAL CARS, DAYCARE, HOME REPAIRS, GROCERIES, AND MANY OTHER REQUESTS SINCE OUR INCEPTION. - HOLDING MANY PUBLIC EVENTS, WORKING WITH COMMUNITY PARTNERS TO RAISE AWARENESS AROUND MILITARY SUICIDE AND PREVENTION.DURING 2024, 32 VETERANS RECEIVED FINANCIAL ASSISTANCE, 2 VETERANS RECEIVED SERVICE DOGS, AND 120 VETERANS WERE ASSISTED WITH DIRECT CONTACTS FOR CASE MANAGEMENT OR REFERRALS.Expenses $98,125 · grants $26,171
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-EZ on file |
IRS record
- EIN
- 46-1256122
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $169,815
- Income (IRS master file)
- $263,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $190,501 | $120,207 | $169,815 | IRS |
| 990-EZ | December 2023 | $108,704 | $86,793 | $99,521 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: HALEY DERR | December 31, 2012 | ≤ $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 46-1256122).
Questions about SERGEANT COLTON LEVI DERR FOUNDATION
- What is the EIN of SERGEANT COLTON LEVI DERR FOUNDATION?
- The employer identification number (EIN) of SERGEANT COLTON LEVI DERR FOUNDATION is 46-1256122.
- Is SERGEANT COLTON LEVI DERR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SERGEANT COLTON LEVI DERR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERGEANT COLTON LEVI DERR FOUNDATION 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 SERGEANT COLTON LEVI DERR FOUNDATION 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 SERGEANT COLTON LEVI DERR FOUNDATION 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 SERGEANT COLTON LEVI DERR FOUNDATION?
- The 990 for the year ended December 31, 2024 names JOSEPHINE DIRKSEN.
- Who are the officers and directors of SERGEANT COLTON LEVI DERR FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SERGEANT COLTON LEVI DERR FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $190,501, expenses of $120,207 and total assets of $169,815 at year end.
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