2024-11-13T09:52:15-08:00 2023-12-31 411726259 STERLE & CO LTD 522 E HOWARD ST STE 207 HIBBING MN 55746 990EZ 2023-01-01 411464206 Tourist Center Senior Citizens Inc TOUR 2182624166 1202 East Howard Street Hibbing MN 55746 Tammy Estes Executive Director 2182624166 2024-11-13 true true Bonnie Sterle P00159553 2182625525 2024-11-13 2023 2024-10-15 13:58:12Z X N/A X X 172257 X 52069 2869 1997 20 0 0 24359 5867 18492 90943 57419 33524 108971 57574 4085 12884 1540 56454 132537 -23566 27390 3824 X 31866 21105 31866 21105 4476 17281 27390 3824 To provide opportunities for seniors to socially and actively engage with one another as well as with the community through senior activities and assistance with visiting tourists. Senior activity programs including: Get in Shape, Cooking Around theWorld, Defensive Driving Classes, Health and Technology labsand other resources for socialization with other seniors and the community as a whole. 52069 102393 102393 Mike Jugovich President 1.00 0 0 0 Peggy Mehle Vice President 1.00 0 0 0 Beth Pierce Secretary 1.00 0 0 0 Robert Kearney Treasurer(subsequent to J.Skalsky) 1.00 0 0 0 Katie Hildenbrand Director 1.00 0 0 0 Leonard Hirsch Director 1.00 0 0 0 Emily Law Director 1.00 0 0 0 Jim Skalsky Treasurer 1.00 0 0 0 Melissa Versich Executive Director 35.00 46425 0 0 false false false false false false false 0 0 false false MN Joe Keyes 1202 East Howard Street Hibbing MN 55746 2182625206 false false false false false false false false false false false NONE NONE true X 0 0 30054 63258 59190 72440 56935 281877 47476 16655 30192 47111 115302 256736 0 0 77530 79913 89382 119551 172237 538613 0 0 0 538613 20 20 20 20 538633 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Raffle 10214 10214 4700 Other 14145 14145 1167 24359 24359 4700 1167 5867 18492 Other The taxpayer has corrected the opening net assets to reflect the actual amount available as of December 31, 2022. The balance should have been $27,390 rather than the incorrect balance of $148,118 as reported on the previous form 990EZ. The difference is a result of an error in reporting capital assets of $120,728 that had previously been fully depreciated in prior years. Therefore the net assets had been overstated by this amount and the current form 990 accuarately reflects the opening net assets on the cash basis reporting for the entity as of December 31, 2022. Form 990EZ, Part I, Line 16 Insurance 2982. Form 990EZ, Part I, Line 16 Permits and fees 15. Form 990EZ, Part I, Line 16 Program expenses 50. Form 990EZ, Part I, Line 16 Supplies 3898. Form 990EZ, Part I, Line 16 Taxes and other fees 672. Form 990EZ, Part I, Line 16 Volunteer recognition 1657. Form 990EZ, Part I, Line 16 Website hosting and maintenance 430. Form 990EZ, Part I, Line 16 Special projects - kitchen upgrades 40750. Form 990EZ, Part I, Line 16 Special projects - lighting upgrades 5000. Form 990EZ, Part I, Line 16 Special projects - Health grant expenses 1000. Form 990EZ, Part II, Line 26 Credit card debt, misc sales tax and payroll withholdings 4476. 17281.