2022-05-06T08:39:02-05:00 2021-12-31 480928496 WOODS & DURHAM CHTD PO BOX 100 BELOIT KS 674200100 990EZ 2021-01-01 480860804 GLEN ELDER SENIOR CITIZENS INC GLEN 7855453444 113 S MILL ST GLEN ELDER KS 674469455 LINDA RILEY TREASURER 7855453444 2022-05-02 1 LINDA RILEY XXX-XX-XXXX ANGELA ODLE P00736608 7857383525 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X N/A X X 53938 X 5130 40380 1187 7241 53938 20580 14845 15194 50619 3319 98386 0 101705 X 73768 77087 11073 11073 13545 13545 98386 101705 0 0 98386 101705 X TO PREPARE MEALS AND PROVIDE EDUCATION SERVICES FOR SENIORS IN MITCHELL CO. THE SENIOR CENTER WORKS IN CONNECTION WITH THE NORTH CENTRAL KANSAS AREA ON AGEING TO PROVIDE MEALS TO CITIZENS OF MITCHELL COUNTY OVER THE AGE OF 60. APPROXIMATELY 2,500 MEALS ARE SERVED A MONTH. 0 50619 THE SENIOR CENTER PROVIDES ACTIVITIES AT THE SITE BEFORE MEALS, WEEKLY HEALTH PROGRAMS AND OR OTHER TOPICS AS NEEDED TO THE PEOPLE OF THE COMMUNITY. 0 0 50619 MARVIN MCGUIRE PRESIDENT 0.50 0 0 0 LINDA RILEY TREASURER 2.50 0 0 0 JUDY DEAN VICE PRESIDENT 0.50 0 0 0 JANIS SLATE BOARD MEMBER 0.50 0 0 0 JERRY WINKEL BOARD MEMBER 0.50 0 0 0 KATHY SCOTT BOARD MEMBER 0.50 0 0 0 DIANE PORTER SECRETARY 0.50 0 0 0 DEB MARTIN BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GLEN ELDER SENIOR CITIZENS INC 113 S MILL STREET GLEN ELDER KS 67446 7855453444 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 575 3430 10100 8129 5130 27364 35640 35640 35640 39985 40380 187285 36215 39070 45740 48114 45510 214649 214649 908 1171 1008 1090 1187 5364 13455 7417 12055 10937 7241 51105 271118 0.79170 0.79460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COFFEE SALES - 2017 AMOUNT: $ 727. 2018 AMOUNT: $ 637. 2019 AMOUNT: $ 621. 2020 AMOUNT: $ 176. 2021 AMOUNT: $ 116. CARD SALES - 2017 AMOUNT: $ 111. 2018 AMOUNT: $ 48. 2019 AMOUNT: $ 62. 2020 AMOUNT: $ 27. KITCHEN INCOME - MISCELLANEOUS INCOME - 2017 AMOUNT: $ 802. 2018 AMOUNT: $ 1,588. 2019 AMOUNT: $ 319. 2020 AMOUNT: $ 611. 2021 AMOUNT: $ 202. QUILT SALES - BAKE SALE INCOME - REIMBURSEMENTS - 2017 AMOUNT: $ 1,853. 2018 AMOUNT: $ 5,144. 2019 AMOUNT: $ 3,352. 2020 AMOUNT: $ 9,587. 2021 AMOUNT: $ 6,923. INSURANCE PROCEEDS - 2017 AMOUNT: $ 9,962. BREAKFAST INCOME - 2019 AMOUNT: $ 7,701. 2020 AMOUNT: $ 536. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: BUILDING RENT GLEN ELDER, KS. AMOUNT: 597. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 590. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: COFFEE. AMOUNT: 116. DESCRIPTION: REIMBURSEMENT. AMOUNT: 6,923. DESCRIPTION: MISCELLANEOUS. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 8: 7,241. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 2,943. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,284. DESCRIPTION: TREASURER BOND. AMOUNT: 100. DESCRIPTION: GRANT EXPENSE. AMOUNT: 5,125. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,742. TOTAL TO FORM 990-EZ, LINE 16: 15,194. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,545. END OF YEAR AMOUNT: 13,545. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.