Form 990 for tax year 2022
Filed by LAKES AREA SENIOR ACTIVITY CENTER INC.
Totals
- Total revenue
- $403,122
- Total expenses
- $410,072
- Contributions and grants received
- $157,958
- Grants paid
- $0
- Program service revenue
- $195,840
- Investment income
- $375
- Other revenue
- $48,949
- Total assets, end of year
- $1,343,586
- Total liabilities, end of year
- $20,143
- Net assets or fund balances, end of year
- $1,323,443
- Program services expenses (Part IX)
- $410,072
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $410,072
Program services were 100.0% 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.
-
1b · Membership dues
$25,120
-
1e · Government grants (contributions)
$120,173
-
1f · All other contributions, gifts and grants
$12,665
-
2a · Program service revenue: DONUT SALES
total $92,097 · related or exempt $92,097
-
2b · Program service revenue: FUNDRAISING EVENTS
total $35,140 · related or exempt $35,140
-
2c · Program service revenue: LEGACY FUND
-
2d · Program service revenue: EVENTS
total $27,337 · related or exempt $27,337
-
2e · Program service revenue: TOWER USER FEES
total $17,273 · related or exempt $17,273
-
2f · All other program service revenue
total $23,993 · related or exempt $23,993
-
3 · Investment income
total $375 · related or exempt $375
-
11a · Other revenue: RENTAL DINING
total $19,800 · related or exempt $19,800
-
11b · Other revenue: NEWSLETTER ADS
total $12,260 · related or exempt $12,260
-
11c · Other revenue: OTHER
total $16,889 · related or exempt $16,889
-
11e · Other revenue, total
$48,949
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,299 · program services $132,299
-
10 · Payroll taxes
total $9,741 · program services $9,741
-
11c · Fees: accounting
total $4,895 · program services $4,895
-
12 · Advertising and promotion
total $150 · program services $150
-
13 · Office expenses
total $32,839 · program services $32,839
-
16 · Occupancy
total $87,056 · program services $87,056
-
22 · Depreciation, depletion and amortization
total $48,849 · program services $48,849
-
24a · Other expenses: DONUTS
total $37,856 · program services $37,856
-
24b · Other expenses: NEWSLETTERS
total $5,869 · program services $5,869
-
24c · Other expenses: MARKETING
total $9,623 · program services $9,623
-
24d · Other expenses: OTHER
total $40,895 · program services $40,895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,090 · end of year $353,267
-
2 · Savings and temporary cash investments
beginning of year $450,581 · end of year $452,488
-
10a · Land, buildings and equipment: cost or other basis
$1,274,833
-
10b · Land, buildings and equipment: accumulated depreciation
$737,002
-
10c · Land, buildings and equipment, net
beginning of year $589,852 · end of year $537,831
-
17 · Accounts payable and accrued expenses
beginning of year $12,250 · end of year $11,263
-
25 · Other liabilities
beginning of year $8,880 · end of year $8,880
-
27 · Net assets without donor restrictions
beginning of year $1,330,393 · end of year $1,323,443
Mission and programs · 2022
Mission
ENCOURAGING MATURE ADULTS TO ENGAGE IN HEALTHY LIVING, SOCIALIZATION, LIFE LONG LEARNING AND COMMUNITY CONNECTIONS
-
ENCOURAGING MATURE ADULTS TO ENGAGE IN HEALTHY LIVING, SOCIALIZATION, LIFE LONG LEARNING AND COMMUNITY CONNECTIONS
Expenses $410,072 · Revenue $403,122
As filed on the 2022 return.
Listed in Part VII
-
Janice HardestyJANICE HARDESTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dale ParksDALE PARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ray CharpentierRAY CHARPENTIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Josiah HealJOSIAH HEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gayle TrzpucGAYLE TRZPUC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kurt NelsonKURT NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
George SommerfeldGEORGE SOMMERFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steve BarrowsSTEVE BARROWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nick ReindlNICK REINDL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kathy TusaKATHY TUSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Neola RaaschNEOLA RAASCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Paul WelchPAUL WELCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Carole PaulsonCAROLE PAULSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Diane ScearcyDIANE SCEARCY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322829349300907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.