Form 990 for tax year 2024
Filed by SOUTH DAKOTA MILITARY HERITAGE ALLIANCE INC.
Totals
- Total revenue
- $1,040,921
- Total expenses
- $835,688
- Contributions and grants received
- $845,654
- Grants paid
- $0
- Program service revenue
- $184,328
- Investment income
- $36,141
- Other revenue
- -$25,202
- Total assets, end of year
- $11,107,354
- Total liabilities, end of year
- $409,942
- Net assets or fund balances, end of year
- $10,697,412
- Program services expenses (Part IX)
- $835,688
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $835,688
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$845,654
-
2a · Program service revenue: Rent from Alliance
total $110,342 · related or exempt $110,342
-
2b · Program service revenue: Special Events
total $73,986 · related or exempt $73,986
-
3 · Investment income
total $36,141 · related or exempt $36,141
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $52,489
-
6b · Less rental expenses
real property $80,949
-
6c · Rental income or loss
real property -$28,460
-
6d · Net rental income or loss
total -$28,460 · unrelated business -$28,460
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $3,113 · related or exempt $3,113
-
11b · Other revenue: Sales Tax Rebates
total $145 · related or exempt $145
-
11e · Other revenue, total
$3,258
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $180,371 · program services $180,371
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,972 · program services $13,972
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,706 · program services $6,706
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,682 · program services $7,682
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $176,608 · program services $176,608
-
17 · Travel
total $1,698 · program services $1,698
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,052 · program services $11,052
-
20 · Interest
total $13,831 · program services $13,831
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $232,044 · program services $232,044
-
23 · Insurance
total $36,678 · program services $36,678
-
24a · Other expenses: Special Events
total $97,500 · program services $97,500
-
24b · Other expenses: Books, Subscriptions, Refernec
total $17,450 · program services $17,450
-
24c · Other expenses: Doubtful Contributions
total $16,719 · program services $16,719
-
24d · Other expenses: Supplies
total $12,415 · program services $12,415
-
24e · All other expenses
total $10,962 · program services $10,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,283,157 · end of year $1,230,807
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$10,049,716
-
10b · Land, buildings and equipment: accumulated depreciation
$1,128,158
-
10c · Land, buildings and equipment, net
beginning of year $9,147,579 · end of year $8,921,558
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $762,111 · end of year $954,989
-
17 · Accounts payable and accrued expenses
beginning of year $2,978 · end of year $851
-
19 · Deferred revenue
beginning of year $9,841
-
25 · Other liabilities
beginning of year $687,849 · end of year $409,091
-
27 · Net assets without donor restrictions
beginning of year $10,492,179 · end of year $10,697,412
Mission and programs · 2024
Mission
The purpose of this corporation is to provide support services, encouragement, camaraderie, entertainment, and esprit de corps for military veterans, active duty servicemembers, actively-serving Reserve Component (i.e. Reserve and National Guard) servicemembers, their families and all who support them, to preserve South Dakota and American military heritage, and to provide historic and current military educational opportunities to civilians of all ages.
-
CREATING A DESTINATION, A MILITARY/VETERAN CENTER UNLIKE ANY OTHER, ONE THAT WEAVES THE CIVILIAN COMMUNITY INTO ITS VERY FABRIC
Expenses $835,688
As filed on the 2024 return.
Listed in Part VII
-
Chuck Nelson
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Stacy F Kooistra
President
- Total calculated
- $0
- Hours/week
- 0
-
Craig Hagen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tony Bour
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349302938
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