Form 990 for tax year 2023
Filed by SOUTH DAKOTA PARKS & WILDLIFE FOUNDATION.
Totals
- Total revenue
- $2,690,198
- Total expenses
- $1,556,622
- Contributions and grants received
- $2,085,345
- Grants paid
- $1,085,794
- Program service revenue
- $94,128
- Investment income
- $371,757
- Other revenue
- $138,968
- Total assets, end of year
- $14,537,898
- Total liabilities, end of year
- $689,210
- Net assets or fund balances, end of year
- $13,848,688
- Program services expenses (Part IX)
- $1,306,463
- Management and general expenses
- $155,623
- Fundraising expenses
- $94,536
- Program service expenses (Part III)
- $1,306,463
Program services were 83.9% 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.
-
1c · Fundraising events
$15,800
-
1f · All other contributions, gifts and grants
$2,069,545
-
2a · Program service revenue: AGRICULTURE & PROPERTY REVENUE
total $94,128 · related or exempt $94,128
-
3 · Investment income
total $251,231 · excluded $251,231
-
6a · Gross rents
real property $158,637
-
6b · Less rental expenses
real property $48,016
-
6c · Rental income or loss
real property $110,621
-
6d · Net rental income or loss
total $110,621 · related or exempt $110,621
-
7a · Gross sales of assets other than inventory
securities $2,424,713
-
7b · Less cost or other basis and sales expenses
securities $2,304,187
-
7c · Gain or loss
securities $120,526
-
7d · Net gain or loss
total $120,526 · excluded $120,526
-
8a · Fundraising events: gross income
$180,008
-
8a · Fundraising events: contributions included on line 1c
$15,800
-
8b · Fundraising events: direct expenses
$154,221
-
8c · Net income from fundraising events
total $25,787 · excluded $25,787
-
10a · Gross sales of inventory
$2,560
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,560 · related or exempt $2,560
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,085,794 · program services $1,085,794
-
5 · Compensation of officers, directors and key employees
total $190,422 · program services $19,042 · management and general $95,211 · fundraising $76,169
-
11c · Fees: accounting
total $43,730 · management and general $43,730
-
11f · Fees: investment management
total $32,035 · program services $32,035
-
12 · Advertising and promotion
total $15,564 · fundraising $15,564
-
13 · Office expenses
total $6,287 · management and general $6,287
-
14 · Information technology
total $1,881 · management and general $1,881
-
17 · Travel
total $5,882 · program services $5,882
-
19 · Conferences, conventions and meetings
total $7,496 · management and general $7,496
-
22 · Depreciation, depletion and amortization
total $42,488 · program services $42,488
-
23 · Insurance
total $1,018 · management and general $1,018
-
24a · Other expenses: PROJECT ENHANCEMENTS
total $98,966 · program services $98,966
-
24b · Other expenses: PROJECT EXPENSE:MEMORIA
total $22,256 · program services $22,256
-
24c · Other expenses: FUNDRAISING EXPENSE
total $2,803 · fundraising $2,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $637,996 · end of year $270,646
-
2 · Savings and temporary cash investments
beginning of year $2,500,146 · end of year $3,956,492
-
3 · Pledges and grants receivable
beginning of year $2,570,759 · end of year $2,426,500
-
10a · Land, buildings and equipment: cost or other basis
$4,690,335
-
10b · Land, buildings and equipment: accumulated depreciation
$83,042
-
10c · Land, buildings and equipment, net
beginning of year $4,621,888 · end of year $4,607,293
-
11 · Investments: publicly traded securities
beginning of year $2,555,603 · end of year $2,941,310
-
15 · Other assets
beginning of year $321,949 · end of year $335,657
-
17 · Accounts payable and accrued expenses
end of year $12,715
-
23 · Secured mortgages and notes payable
beginning of year $800,058 · end of year $676,495
-
27 · Net assets without donor restrictions
beginning of year -$1,986,660 · end of year $929,721
-
28 · Net assets with donor restrictions
beginning of year $14,394,943 · end of year $11,478,561
Mission and programs · 2023
Mission
OUR MISSION IS TO ENHANCE OUTDOOR RECREATION FOR FUTURE GENERATIONS AND TO PRESERVE OUR PARKS AND WILDLIFE IN SOUTH DAKOTA.
-
RAISE AND PROVIDE FUNDING TO SOUTH DAKOTA GAME, FISH & PARKS FOR MAINTENANCE, EXPANSION, AND IMPROVING VISITOR EXPERIENCES AND SUPPORTING WILDLIFE HABITATS.
Expenses $1,306,463 · Grants $1,085,794 · Revenue $207,309
As filed on the 2023 return.
Listed in Part VII
-
Pat WyssPAT WYSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kathryn AndersonKATHRYN ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jon SoderholmJON SODERHOLM
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Spencer HawleySPENCER HAWLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LarsonSARAH LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura MitchellLAURA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rollie NoemROLLIE NOEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve PetersonSTEVE PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ScherschligtJEFF SCHERSCHLIGT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elli ThurstonELLI THURSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SpiesJIM SPIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StingleyJEFF STINGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WeaverTOM WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RoblingKEVIN ROBLING
OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis BiesTRAVIS BIES
OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin NybergKEVIN NYBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob PaulsonBOB PAULSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina CobyKRISTINA COBY
EXECUTIVE DIRECTOR
- Total calculated
- $189,722
- From this org
- $189,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $186,722
- Bonus
- $0
- Other
- $3,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $189,722
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SD DEPT OF GAME FISH AND PARKS
$1,067,823
SIOUX FALLS OUTDOOR CAMPUS EXPANSION; NONCASH PARK ENHANCEMENT/MAINT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SD DEPT OF GAME FISH AND PARKS
GOV · RECREATION · SD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349305469
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