Nonprofit · EIN 84-4885582
LAWRENCE COUNTY COALITION
Tax-exempt · SPEARFISH, SD 57783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $347,783 | $329,465 | $18,318 | $93,574 | $0 | $93,574 |
| December 31, 2023 | 990-EZ | $195,630 | $185,811 | $9,819 | $75,256 | – | $75,256 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $347,783
- of which government grants
- $333,440
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $175,625
- Salaries, compensation and benefits (total)
- $210,914
- Professional fundraising fees
- $0
- Accounting fees
- $4,716
- Occupancy
- $13,910
- Travel
- $10,736
- Program services (functional)
- $280,868
- Management and general (functional)
- $48,597
Balance sheet and other
- Total assets, start of year
- $75,256
- Total assets, end of year
- $93,574
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,574
- Net assets without donor restrictions
- $93,574
- Gross receipts
- $347,783
- Employees
- 3
- Volunteers
- 45
- Year formed
- 2020
- 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 |
|---|---|---|---|
| ALEXANDRA LUX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTINA JURGENSEN | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| JENNY DONOVAN | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY CERMAK | DIRECTOR Trustee or director | 1 | $0 |
| JON POCHOP | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDRA LUX | PRESIDENT | 1 | $0 |
| KRISTINA JURGENSEN | VICE-PRESIDE | 1 | $0 |
| JENNY DONOVAN | TREASURER | 1 | $0 |
| AMY CERMAK | DIRECTOR | 1 | $0 |
| JON POCHOP | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 913, SPEARFISH, SD 57783-0913
- In care of
- % MELISSA CURRIER
- Principal officer (990 for 2024)
- MELISSA CURRIER, PO BOX 913, SPEARFISH, SD 57783
- Signed the 990
- MELISSA CURRIER, EXECUTIVE DIRECTOR
- Phone
- (605) 717-1417
- Return prepared by
- DONOVAN CPA PROF LLC
Mission
THE LAWRENCE COUNTY COALITION IS A VOLUNTEER DRIVEN NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MOBILIZE THE COMMUNITY TO PROMOTE HEALTHY, POSITIVE AND SUBSTANCE-FREE LIFESTYLES.
Program accomplishments
- THE COALITION IS DEDICATED TO THE IMPROVEMENT OF THE COMMUNITY AND TO PROVIDING HEALTHY OPPORTUNITIES FOR YOUTH. COALITION MEMBERS WORK HARD ON A NUMBER OF INITIATIVES THAT REDUCE AND PREVENT UNDERAGE DRINKING, TOBACCO USE, AND OTHER DRUG USE. THE COALITION ALSO PROVIDES MENTAL HEALTH TRAINING OPPORTUNITIES FOR ADULTS AND YOUTH IN OUR COMMUNITY AND WORKS TO BUILD PROTECTIVE FACTORS THROUGH DEVELOPMENTAL ASSETS AND YOUTH LEADERSHIP OPPORTUNITIES.Expenses $280,868 · grants $280,868
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
- 84-4885582
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $93,574
- Income (IRS master file)
- $347,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $347,783 | $329,465 | $93,574 | XML |
| 990-EZ | December 2023 | $195,630 | $185,811 | $75,256 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 84-4885582).
Questions about LAWRENCE COUNTY COALITION
- What is the EIN of LAWRENCE COUNTY COALITION?
- The employer identification number (EIN) of LAWRENCE COUNTY COALITION is 84-4885582.
- Is LAWRENCE COUNTY COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LAWRENCE COUNTY COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAWRENCE COUNTY COALITION 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 LAWRENCE COUNTY COALITION 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 LAWRENCE COUNTY COALITION 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 LAWRENCE COUNTY COALITION?
- The 990 for the year ended December 31, 2024 names MELISSA CURRIER.
- Who are the officers and directors of LAWRENCE COUNTY COALITION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAWRENCE COUNTY COALITION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $347,783, expenses of $329,465 and total assets of $93,574 at year end.
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All nonprofits in SPEARFISH · South Dakota · Community improvement and capacity building