2024-05-11T08:58:21-04:00 2023-12-31 Bradeen Business & Tax 109 Gordon St Custer SD 57730 990EZ 2023-01-01 460367008 CUSTER COUNTY SENIOR CITIZENS CLUB CUST 538 MOUNT RUSHMORE RD Custer SD 57730 ROBERTA DUNCAN PRESIDENT 3084305490 2024-05-10 true ROBERTA DUNCAN true Chauncey A Bradeen P03022648 6054400739 2024-05-11 X 0 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 133062 X 36048 6850 27591 44455 17625 26830 18118 115437 32178 7554 40871 4898 29429 114930 507 376667 377174 X 265912 273403 123025 105952 0 0 388937 379355 12270 2181 376667 377174 ACTVITIES AND EDUCATION FOR SENINORS WELLNESS PROGRAMS - BLOOD PRESSURE SCREENING,CPR TRAINING,WHEEL CHAIR USE,SENIOR HEALTH EDUCATIONAL SEMINARS BY LOCAL PROFESSIONALS. EST 160 BENEFITED ACTIVITIES PROGRAMS - COMMUNITY GARDEN, WALKING, PING PONG, LINE DANCING, BUNCO, CRAFTS, CARD PLAYING, BINGO, POOL, PUZZLES. EST 200 BENEFITED EDUCATIONAL PROGRAMS - BOOK CLUB DISCUSSIONS, COMPUTER CLASSES, WELLNESS CLASSES.` 0 JODI NIKSIC EXECUTIVE DIRECTOR 40.00 28549 0 0 ROBERTA DUNCAN PRESIDENT 6.00 0 0 0 ROXANNE HORKEY VICE PRESIDENT 6.00 0 0 0 KATHY PENDOWSKI SECRETARY 6.00 0 0 0 JAMES WELCH TREASURER 6.00 0 0 0 ROB MCWHORTER DIRECTOR 3.00 0 0 0 TIM SWANSON DIRECTOR 3.00 0 0 0 JANET WOYTASSEK DIRECTOR 3.00 0 0 0 ROGER WEBER DIRECTOR 3.00 0 0 0 TAMI SHOWERS ACTIVITIES DIRECTOR 8.00 1342 0 0 false false false false false false false false false JODI NIKSIC 538 MOUNT RUSHMORE RD Custer SD 57730 6056735807 false false false false false false false false false false false NONE NONE true X 39998 71870 47497 58045 52898 270308 38092 22333 39551 47780 44823 192579 78090 94203 87048 105825 97721 462887 462887 29243 12548 26239 13902 35341 117273 29243 12548 26239 13902 35341 117273 107333 106751 113287 119727 133062 580160 0.79790 0.83000 0.20000 0.17000 X GIFT SHOP 18580 18580 10743 WAYS & MEANS 21260 1486 19774 6090 39840 1486 38354 16833 16833 21521 Description of other revenue Part I line 8 Description AmountENDOWMENT INCOME 10,000GAIN ON INVESTMENTS 7,750SALES TAX REBATE 368 Description of other expenses Part I line 16 Description AmountADVERTISING 3,237GRANT PROJECT EXPENSES 10,655BANK SERVICE CHARGES 73CREDIT CARD PROCESSING CHARGES 400INSURANCE - PROPERTY 15INSURANCE - WORKMANS COMP 913INSURANCE - LIABILITY, D&O 5,908KITCHEN SUPPLIES 1,080MEMBERSHIP EXPENSE 75DEPRECIATION EXPENSE TOTAL 2023 7,073 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCURRENT LIABILITIES 12,270 281LONG TERM LIABILITIES 0 1,900 JODI NIKSIC ANNUAL SALARY FOR EXECUTIVE DIRECTOR TAMI SHOWERS HOURLY WAGES PAID FOR PART TIME ACTIVITIES DIRECTOR