2024-11-14T16:00:30-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 14275 GOLF COURSE DRIVE STE 300 BAXTER MN 56425 990 2023-01-01 411360211 LAKES AREA SENIOR ACTIVITY CENTER INC LAKE 2184545056 803 KINGWOOD STREET BRAINERD MN 56401 KATHY TUSA PRESIDENT 2184545056 2024-11-12 1 1 ROY HURIN CPA P00010620 2188280100 2024-11-12 2023 2024-10-15 13:58:12Z THE CENTER KATHY TUSA 803 KINGWOOD STREET BRAINERD MN 56401 426478 0 X WWW.THEBRAINERDCENTER.COM X 2004 MN ENCOURAGING MATURE ADULTS TO ENGAGE IN HEALTHY LIVING, SOCIALIZATION, LIFE LONG LEARNING AND COMMUNITY CONNECTIONS. 14 14 5 171 18644 15663 157958 150734 195840 100442 375 13770 48949 115520 403122 380466 0 0 0 0 142040 139459 0 0 0 268032 250217 410072 389676 -6950 -9210 1343586 1327656 20143 13423 1323443 1314233 ENCOURAGING MATURE ADULTS TO ENGAGE IN HEALTHY LIVING, SOCIALIZATION, LIFE LONG LEARNING AND COMMUNITY CONNECTIONS. 0 0 304671 0 86544 WE ARE A SMALL NONPROFIT WITH IMPRESSIVE NUMBERS! OUR VOLUNTEERS DONATED 21,156 HOURS TO US AND WE HAD 17,621 INDIVIDUALS LOGGED IN OUR DOORS. OUR DONUT CREW, VOLUNTEERS WITH ONE STAFF PERSON, HAD $63,210 PROFIT FOR US; ALONG WITH VOLUNTEERS GROWING THE PLANTS, SELLING AND GENERATING $21,320 PROFIT TO THE CENTER. EVERY DAY WE PROVIDE PROGRAMS, EVENT AND ACTIVITIES FOR THE AGEING IN OUR REGION THAT ADD TO THEIR QUALITY OF LIFE. 304671 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MN X KATHY TUSA 2184545056 803 KINGWOOD STREET BRAINERD MN 56401 KATHY TUSA PRESIDENT 1.00 X X 0 0 0 NEOLA RAASCH VICE PRESIDENT 1.00 X X 0 0 0 STEVE BARROWS BOARD MEMBER 1.00 X 0 0 0 DEANN BARRY EXECUTIVE DIRECTOR 40.00 X 63837 0 0 BRUCE BUXTON BOARD MEMBER 1.00 X 0 0 0 JOSIAH HEAL BOARD MEMBER 1.00 X 0 0 0 LIZ HOLT BOARD MEMBER 1.00 X 0 0 0 LANA LEDOUX BOARD MEMBER 1.00 X 0 0 0 BRIAN LEMIEUX BOARD MEMBER 1.00 X 0 0 0 KURT NELSON BOARD MEMBER 1.00 X 0 0 0 AMY PRICE BOARD MEMBER 1.00 X 0 0 0 JOHN RABOIN BOARD MEMBER 1.00 X 0 0 0 NICK REINDL BOARD MEMBER 1.00 X 0 0 0 GAYLE TRZPUC BOARD MEMBER 1.00 X 0 0 0 LYNN ZIMBELMAN BOARD MEMBER 1.00 X 0 0 0 63837 0 0 0 0 0 0 0 24840 113437 12457 150734 SENIOR ACTIVITIES 900099 86544 86544 NEWSLETTER ADS 541800 13898 13898 100442 13770 13770 49090 8354 40736 40736 4746 35990 9633 0 9633 9633 100868 37658 63210 63210 MISCELLANEOUS REVENUE 900099 1941 1941 1941 380466 86544 18644 124544 63837 51070 12767 63563 50850 12713 445 356 89 11614 9291 2323 5162 5162 7223 5778 1445 9888 7910 1978 77338 61870 15468 373 298 75 53217 42574 10643 NEWSLETTERS 33738 26990 6748 REPAIRS AND MAINTENANCE 30914 24731 6183 MISCELLANEOUS 28691 22953 5738 UBI TAXES 3673 3673 389676 304671 85005 0 353267 255084 452488 125000 1274833 790219 537831 484614 462958 1343586 1327656 11263 4543 8880 8880 20143 13423 X 1323443 1314233 1323443 1314233 1343586 1327656 -9210 0 X 0 0 0 X 104950 149921 181072 157958 150734 744635 104950 149921 181072 157958 150734 744635 744635 7122 6405 8086 375 49760 71748 26998 26998 48949 112442 161391 1004772 1215163 0.74110 0.10400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 48,949. 2023 AMOUNT: $ 1,941. GROSS SALES OF INVENTORY - 2023 AMOUNT: $ 100,868. GAMING INCOME - 2023 AMOUNT: $ 9,633. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397062 10470 55426 462958 464266 3505 -70709 397062 430220 1907 32139 464266 380993 18253 30974 430220 66186 288875 29232 -3300 380993 1.00000 0.00000 0.00000 0 0 63329 63329 1123318 702033 421285 88186 88186 0 484614 ENDOWMENT FUNDS 462958 F 462958 SECURITY DEPOSIT 8880 8880 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 FOR INSPECTION AND COMMENT PRIOR TO ITS FILING, AND THEN PRESENTS THE FINAL RETURN TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.