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Nonprofit · EIN 46-6012680

SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION

Tax-exempt · SIOUX FALLS, SD 57105

Financials

$490K$131K2023$541K$143K2024$694K$226K2025
Revenue Expenses · by fiscal year end
Financials of SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$693,729$225,642$468,087$7,582,814$31,945$7,550,869
December 31, 2024990$540,718$143,464$397,254$6,891,369$26,950$6,864,419
December 31, 2023990$489,988$130,802$359,186$6,379,643$26,909$6,352,734
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$52,485
Program service revenue
$5,280
Investment income
$635,964
Net gain from sales of assets
$464,201
Other revenue
$0

Expenses

Grants and similar amounts paid
$149,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,938
Program services (functional)
$149,000
Management and general (functional)
$76,642

Balance sheet and other

Total assets, start of year
$6,891,369
Total assets, end of year
$7,582,814
Total liabilities, end of year
$31,945
Net assets, end of year
$7,550,869
Publicly traded securities
$6,903,622
Net assets without donor restrictions
$3,847,114
Net assets with donor restrictions
$3,703,755
Gross receipts
$1,226,143
Employees
0
Year formed
1949
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
TAMMY HATTINGCEO OF SDSMA
Officer
40$0
BARB SMITHFORMER CEO
Officer
–$0
BRIAN WILSON DOCHAIR
Trustee or director, Officer
–$0
KEITH HANSON MDVICE CHAIR
Trustee or director, Officer
–$0
LUCIO MARGALLO II MDSECRETARY/TR
Trustee or director, Officer
–$0
TAYLOR KAPSCH MDDIRECTOR
Trustee or director
–$0
MARY JO OLSON MDDIRECTOR
Trustee or director
–$0
JENNIFER TINGUELY MDDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
BARB SMITHCEO OF SDSMA
Officer
–$0
LUCIO MARGALLO II MDPRESIDENT
Trustee or director, Officer
–$0
JENNIFER TINGUELY MDVICE PRESIDE
Trustee or director, Officer
–$0
BRIAN WILSON DOSECRETARY/TR
Trustee or director, Officer
–$0
KEITH HANSON MDDIRECTOR
Trustee or director
–$0
JENNIFER MAY MDDIRECTOR
Trustee or director
–$0
MARY J MILROY MDDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BARB SMITHCEO OF SDSMA
Officer
–$0
LUCIO MARGALLO II MDPRESIDENT
Trustee or director, Officer
–$0
JENNIFER TINGUELY MDVICE PRESIDE
Trustee or director, Officer
–$0
BRIAN WILSON DOSECRETARY/TR
Trustee or director, Officer
–$0
MARK BEARD MD MHADIRECTOR
Trustee or director
–$0
JENNIFER MAY MDDIRECTOR
Trustee or director
–$0
MARY J MILROY MDDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
1610 S MINNESOTA AVE, SIOUX FALLS, SD 57105-1744
Principal officer (990 for 2025)
TAMMY HATTING, 1610 S MINNESOTA AVE, SIOUX FALLS, SD 57105
Signed the 990
TAMMY HATTING, CEO OF SDSMA
Phone
(605) 336-1965
Return prepared by
ELO PROF LLC

Mission

TO AID AND SUPPORT MEDICAL RESEARCH, TEACHING AND EDUCATION.

990 for the year ended December 31, 2025

Program accomplishments

  • ANNUAL SCHOLARSHIPS PRESENTED TO THE USD SANFORD SCHOOL OF MEDICINE STUDENTS.
    Expenses $149,000 · grants $149,000
  • REVOLVING LOAN FUND
    revenue $5,280
  • MATCHING PORTION OF SCHOLARSHIPS BY SDSMA FOUNDATION

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-6012680
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Organization supporting a government college or university
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1961
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B54Z)
Assets (IRS master file)
$7,582,814
Income (IRS master file)
$1,226,143

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$693,729$225,642$7,582,814XML
990December 2024$540,718$143,464$6,891,369IRS
990December 2023$489,988$130,802$6,379,643XML
990December 2022$335,867$147,178$5,464,460IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 46-6012680).

Questions about SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION

What is the EIN of SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION?
The employer identification number (EIN) of SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION is 46-6012680.
Is SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
Are donations to SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTH DAKOTA STATE MEDICAL ASSOCIATION 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 SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION?
The 990 for the year ended December 31, 2025 names TAMMY HATTING.
Who are the officers and directors of SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does SOUTH DAKOTA STATE MEDICAL ASSOCIATION FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $693,729, expenses of $225,642 and total assets of $7,582,814 at year end.

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