2023-09-15T15:56:08-04:00 2022-12-31 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990 2022-01-01 911884444 MUSKINGUM COUNTY CENTER FOR SENIORS MUSK 7404549761 160 N FOURTH STREET ZANESVILLE OH 43701 KATE PAUL EXECUTIVE DIRECTOR 7404549761 2023-08-21 KATE PAUL XXX-XX-XXXX false KENNETH B PHILLIPS CPA P00448138 7404539600 2023-08-21 2022 2023-04-26 12:10:37Z KATE PAUL 1793594 false X X 1999 OH TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY 9 9 23 14 0 953281 967930 781312 832315 68511 -23973 21186 17322 1824290 1793594 0 0 1090757 1090671 0 0 796115 809427 1886872 1900098 -62582 -106504 1382635 1261725 163976 149570 1218659 1112155 TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY. false false 1583723 PROVIDING MEALS AND TRANSPORTATION TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY. 1583723 true false false false false false false false false false true true 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 false false false false false false false false true 48 0 false 23 true false false false false false false false false X 9 9 false false false false false false false true true false false false true false true true true false false false KURT A UFHOLZ 7404549671 160 N FOURTH STREET 160 N FOURTH STREET ZANESVILLE OH 43701 KATE PAUL EXECUTIVE DI 40.00 X 58250 0 0 ANTHONY ADORNETTO TRUSTEE 1.00 X 0 0 0 JAY BENSON PRESIDENT 1.00 X 0 0 0 SHERYL DERRY TRUSTEE 1.00 X 0 0 0 MEGAN DURST TRUSTEE 1.00 X 0 0 0 ANN HOLLINGSWORTH TRUSTEE 1.00 X 0 0 0 R SUSAN JONES TRUSTEE 1.00 X 0 0 0 JAMES MCDONALD TRUSTEE 1.00 X 0 0 0 BRIAN WAGNER VICE PRESIDE 1.00 X 0 0 0 KEELY WARDEN SECRETARY 1.00 X 0 0 0 58250 false false false 967930 967930 PROGRAM REVENUE 832315 832315 832315 -23973 -23973 MISCELLANEOUS INCOME 17322 17322 17322 1793594 849637 -23973 58250 44978 13272 798070 616236 181834 80036 54697 25339 142512 72506 70006 11803 8242 3561 146 146 3000 3000 3684 3408 276 6631 6166 465 1878 354 1524 32668 32668 SUPPLIES 472248 470637 1611 BUILDING MAINTENANCE 93172 89782 3390 IN KIND 57929 57929 TRANSPORTATION AND VEHICL 51326 51326 86745 74794 11951 1900098 1583723 316375 0 400857 427124 382045 301927 67335 51359 8445 14595 3871 4536 416721 271596 148985 145125 371097 317059 1382635 1261725 163976 149570 163976 149570 X 1218659 1112155 1218659 1112155 1382635 1261725 X -106504 X false false X 861086 906132 953215 953281 967930 4641644 790766 855934 932552 2579252 1651852 1762066 1885767 953281 967930 7220896 7220896 -16488 80162 32834 68511 -23973 141046 7361942 4416694 0.98080 0.97080 X 416721 271596 145125 145125 317059 F 317059 1793594 1793594 1793594 1900098 1900098 1900098 FORM 990, PAGE 1, PART I, LINE 6 HELP WITH DAILY ACTIVITY FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FISCAL OFFICER BEFORE THE RETURN IS FORWARDED TO THE GOVERNING BOARD FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD MEMBERS AND EACH BOARD MEMBER SHALL SIGN THE AGREEMENT TO ABIDE BY THE POLICY/ THE BOARD MEMBER SHALL MAKE FULL DISCLOSURE OF ANY PROPOSED TRANSACTION WITH THE MUSKINGUM COUNTY CENTER FOR SENIORS IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST. ANY BOARD MEMBER, WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE MATTER COMING TO THE BOARD, SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION. ANY BOARD MEMBER WHO RECEIVES PRIVILEGED INFORMATION SHALL NOT USE THAT PRIVILEGED INFORMATION FOR PERSONAL GAIN. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BUILDING AND FURNISHINGS FUND 0