2024-11-14T12:45:20-05:00 2023-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2023-01-01 460309837 SENIOR CITIZENS INC SENI 6057218710 2900 CANYON LAKE DRIVE RAPID CITY SD 577028113 MICHAEL BRUBAKER PRESIDENT 6057218710 2024-11-14 true true TRACI HANSON CPA P02055725 6053425630 2024-11-14 2023 2024-10-15 13:58:12Z CANYON LAKE SENIOR CENTER MICHAEL GARFIELD 2900 CANYON LAKE DRIVE RAPID CITY SD 57702 497579 false X WWW.CANYONLAKECENTER.COM X 1967 SD TO ENCOURAGE, PROMOTE AND ASSIST ELDERLY CITIZENS IN THE PURSUIT OF MEANINGFUL ACTIVITY WITHIN THE WIDEST RANGE OF CIVIC, CULTURAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. 13 13 3 219 1000 114934 109792 157946 173417 5888 6096 57303 177679 336071 466984 0 0 72707 90699 0 9020 259804 413581 332511 504280 3560 -37296 5319496 5414804 2705 104750 5316791 5310054 TO ENCOURAGE, PROMOTE AND ASSIST ELDERLY CITIZENS IN THE PURSUIT OF MEANINGFUL ACTIVITY WITHIN THE WIDEST RANGE OF CIVIC, CULTURAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. false false 344317 173417 RECREATIONAL, SOCIAL ACTIVITIES, EXERCISE & OTHER CLASSES AND SPECIAL ACTIVITIES THROUGH THE CENTER. 344317 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 3 true true true false false false false false false false false false false false false false X 13 13 false false false false true true false true true false false false false false false true false false X MICHAEL GARFIELD 6057218710 2900 CANYON LAKE DRIVE RAPID CITY SD 577028113 MICHAEL GARFIELD CENTER EXEC 40.00 X 47354 0 0 MICHAEL BRUBAKER PRESIDENT 10.00 X X 0 0 0 MARGIE THOOFT VICE PRESIDE 5.00 X X 0 0 0 SANDI HOLST TREASURER 5.00 X X 0 0 0 LINDA IVERSON SECRETARY 5.00 X X 0 0 0 BONNIE JENNIGES MEMBERSHIP S 3.00 X X 0 0 0 KAREN MCGREGOR PAST PRESIDE 4.00 X X 0 0 0 JUDY WANGEN BOARD MEMBER 2.00 X 0 0 0 REX BRIGGS BOARD MEMBER 2.00 X 0 0 0 VALERIE BEGEMAN BOARD MEMBER 2.00 X 0 0 0 CARMAN TIMMERMAN BOARD MEMBER 2.00 X 0 0 0 FRANK DRISCOLL BOARD MEMBER 2.00 X 0 0 0 JIM SCULL BOARD MEMBER 2.00 X 0 0 0 KRIS SIMONDS BOARD MEMBER 2.00 X 0 0 0 47354 false false false ALL AMERICAN ROOFING & SALES INC 2555 CARLIN ST RAPID CITY SD 57703 ROOF REPAIR 176163 1 48540 17750 43502 109792 PROGRAM SERVICE FEES 623000 173417 173417 173417 6096 6096 32608 20 32588 32588 32588 67419 29304 38115 38115 7384 1271 6113 6113 INSURANCE PROCEEDS 900099 99863 99863 ADVERTISING 519100 1000 1000 100863 466984 273280 1000 82912 47354 47354 37114 37114 6231 6231 10600 10600 36250 36250 597 597 26397 15970 9906 521 23 23 195434 103581 84036 7817 311 311 18 18 67703 60256 6770 677 32096 28882 3209 5 FOOD AND MEALS EXPENSE 40249 40249 FITNESS ON DEMAND 1738 1738 MISCELLANEOUS 1716 1562 154 COUNTRY STORE 360 360 89 89 504280 344317 150943 9020 X 35877 49860 15550 13780 798 2143 6595974 1487055 5000461 5108919 124722 48147 142088 191955 5319496 5414804 2705 12250 92500 2705 104750 X 5199791 5156344 117000 153710 5316791 5310054 5319496 5414804 -37296 30559 X false false false X 180988 122966 245667 114934 109792 774347 180988 122966 245667 114934 109792 774347 71296 703051 30422 21842 24116 30870 38704 145954 13376 24290 40565 32775 45228 156234 74803 74803 1151338 787944 0.61060 0.70200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266810 8000 -9736 73119 191955 311061 7000 -41251 10000 266810 191594 85000 44482 10015 311061 157490 7000 27104 191594 138453 7000 12037 157490 0.19920 0.80080 false false 4415765 4415765 1800088 1142642 657446 152172 152172 226666 192241 34425 5107636 SATURDAY NIGHT 29412 29412 20348 PICKLEBALL 17512 17512 4677 1 14307 14307 350 61231 61231 25375 25375 35856 SD FORM 990, PAGE 6, PART VI, LINE 6 THE CENTER HAS MEMBERS THAT ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE NOMINATED BY THE BOARD MEMBERS. THEIR BIOS ARE PUBLISHED IN MAY IN SENIOR NEWS AND ELECTED DURING MAY BY CURRENT MEMBERS. FIFTEEN POSITIONS ARE EXISTING AND FIVE ARE AVAILABLE EACH YEAR. THE TERM IS THREE YEARS. EACH MEMBER CAN SERVE TWO CONSECUTIVE 3-YEAR TERMS AND THEN SIT OUT FOR ONE YEAR. THE MEMBERS VOTE ON THE ELECTION OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PREPARED BY A CPA FIRM AND IT WAS REVIEWED BY THE DIRECTOR AND TREASURER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WAS REVIEWED BY THE VARIOUS FINANCE COMMITTEES RELATING TO PERSONNEL MATTERS AND BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 POLICIES BOOK IS PUT ON THE ACTIVITY COUNTER FOR PUBLIC VIEWING. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANNUAL MEETING IN JUNE AND FALL/SPRING BUSINESS MEETING - TREASURER GIVES OVERALL FINANCIAL HEALTH TO THE BOARD WHICH IS THEN AVAILABLE FOR THE MEMBERS THROUGH A BULLETIN BOARD AND AVAILABLE UPON REQUEST. THE FINACIALS ARE AVAILABLE TO THE PUBLIC THROUGH REQUEST, THE BOARD THEN DECIDES BASED ON FACTS AND CIRCUMSTANCES.