Nonprofit · EIN 23-7297042
SPEARFISH SENIOR SERVICE CENTER
Tax-exempt · SPEARFISH, SD 57783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $256,266 | $155,654 | $100,612 | $1,037,541 | $1,000 | $1,036,541 |
| December 31, 2023 | 990 | $166,122 | $146,234 | $19,888 | $898,663 | $940 | $897,723 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $123,451
- Membership dues
- $19,640
- Program service revenue
- $65,124
- Investment income
- $21,659
- Net rental income
- $6,765
- Net income from fundraising events
- $38,171
- Other revenue
- $46,032
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,091
- Salaries, compensation and benefits (total)
- $59,305
- Professional fundraising fees
- $0
- Accounting fees
- $1,552
- Occupancy
- $26,914
- Depreciation
- $26,795
- Program services (functional)
- $84,609
- Management and general (functional)
- $71,045
Balance sheet and other
- Total assets, start of year
- $898,663
- Total assets, end of year
- $1,037,541
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $1,036,541
- Land, buildings and equipment
- $453,358
- Net assets without donor restrictions
- $1,036,541
- Gross receipts
- $271,011
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE CRAGO | EXECUTIVE DIR. Trustee or director | 40 | $55,091 |
| ALYCE HARICH | TREASURER Trustee or director, Officer | 16 | $11,800 |
| DOUG SCHMIT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS WALKINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GINGER CHILDERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| RON EHLY | DIRECTOR Trustee or director | 1 | $0 |
| TAFFY TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE HYDE | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE MANNING | DIRECTOR Trustee or director | 1 | $0 |
| MARLA LOKEN | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE BATES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE CRAGO | EXECUTIVE DIR. Trustee or director | 40 | $48,800 |
| ALYCE HARICH | TREASURER Trustee or director, Officer | 16 | $9,600 |
| DOUG SCHMIT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS WALKINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GINGER CHILDERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| RON EHLY | DIRECTOR Trustee or director | 1 | $0 |
| TAFFY TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE HYDE | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE MANNING | DIRECTOR Trustee or director | 1 | $0 |
| MARLA LOKEN | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE BATES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1306 N 10TH ST, SPEARFISH, SD 57783-1530
- Principal officer (990 for 2024)
- STEPHANIE CRAGO, 1306 N 10TH STREET, SPEARFISH, SD 57783
- Signed the 990
- STEPHANIE CRAGO, EXECUTIVE DIRECTOR
- Phone
- (605) 642-2827
- Return prepared by
- CROW PEAK ACCOUNTING INC
Mission
SERVICES FOR SENIORS. THE SPEARFISH SENIOR CENTER IS AN ORGANIZATION COMMITTED TO PROVIDING RECREATIONAL, SOCIAL AND EDUCATIONAL OPPORTUNITIES FOR ADULTS OVER FIFTY YEARS OF AGE.
Program accomplishments
- THE SENIOR CENTER PROVIDES DAILY MEETING AND RECREATION FACILITIES TO A MEMBERSHIP OF APPROXIMATELY 550 SENIOR CITIZENS.Expenses $84,609 · revenue $94,644
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7297042
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $1,037,541
- Income (IRS master file)
- $271,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $256,266 | $155,654 | $1,037,541 | IRS |
| 990 | December 2023 | $166,122 | $146,234 | $898,663 | XML |
| 990 | December 2022 | $182,704 | $146,061 | $882,525 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7297042).
Questions about SPEARFISH SENIOR SERVICE CENTER
- What is the EIN of SPEARFISH SENIOR SERVICE CENTER?
- The employer identification number (EIN) of SPEARFISH SENIOR SERVICE CENTER is 23-7297042.
- Is SPEARFISH SENIOR SERVICE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SPEARFISH SENIOR SERVICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPEARFISH SENIOR SERVICE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPEARFISH SENIOR SERVICE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPEARFISH SENIOR SERVICE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPEARFISH SENIOR SERVICE CENTER?
- The 990 for the year ended December 31, 2024 names STEPHANIE CRAGO.
- Who are the officers and directors of SPEARFISH SENIOR SERVICE CENTER?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $55,091 (STEPHANIE CRAGO, EXECUTIVE DIR.).
- How much revenue does SPEARFISH SENIOR SERVICE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $256,266, expenses of $155,654 and total assets of $1,037,541 at year end.
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