2022-11-15T10:25:29-05:00 2021-12-31 990EZ 2021-01-01 391091440 SENIOR CITIZENS ACTIVITIES INC SENI 2623354433 2378 W WASHINGTON STREET WEST BEND WI 53095 SCOTT TENNIES TREASURER 2623354433 2022-11-15 SCOTT TENNIES XXX-XX-XXXX 2021 2022-09-23 18:48:47Z X X WWW.SENIORCITIZENSACTIVITIES.ORG X X 167709 X 62548 42127 3670 45577 6179 39398 13787 161530 70548 31657 41468 143673 17857 252501 270358 X 204371 308109 101627 49057 305998 357166 53497 86808 252501 270358 X EDUCATIONAL, REREACTIONAL AND OUTREACH FOR SENIOR CITIZENS IN THE GREATER WASHINGTON COUNTY AREA CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC 66930 CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC 41468 108398 SCOTT TENNIES TREASURER 000.00 0 JEFF LAMBIE DIRECTOR 000.00 0 MARCIA ARNDT SECRETARY 000.00 0 PAULA HADER KEY EMPLOYEE 000.00 0 SCOTT HANSEN PRESIDENT 000.00 0 PETER KAPLER VICE-PRESIDE 000.00 0 JULIE GABLEMANN DIRECTOR 000.00 0 JOAN ADLER EMPLOYEE 000.00 0 DEBORAH ANDERSON DIRECTOR 000.00 0 DAVID STREESE DIRECTOR 000.00 0 JOEL ONGERT DIRECTOR 000.00 0 false false false false false false false false false WI MIDWEST ACCOUNTING OF WEST BEND 420 MEADOWBROOK DRIVE WEST BEND WI 53090 2623343344 false false false false false false false false false false false NONE NONE true X 64085 54081 32357 36975 62548 250046 60799 1216 2855 2045 3670 70585 118924 113091 55666 87704 375385 124884 174221 148303 94686 153922 696016 696016 2454 152 14945 12787 30338 59339 59339 186677 174221 148455 109631 166709 785693 0.88590 0.89470 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 59,339 ENCHANTMENT IN 17557 17557 GOLF TOURNAMENT 28020 28020 6179 45577 45577 6179 6179 39398 FORM 990-EZ, PART I, LINE 8 PPP LOAN FORGIVENESS 13,787 TOTAL 13,787 FORM 990-EZ, PART I, LINE 16 EXPENSES PRINTING & TECHNOLOGY 3,019 INSURANCE 174 INSURANCE 2,363 DUES-SUBSCRIPTIONS ETC 264 FUNDRAISING 8,885 PROFESSIONAL FEES 3,866 PROGRAM EXPENSES 6,610 TELEPHONE 1,049 SUPPLIES 6,790 PERMITS 10 POSTAGE MAILING 1,564 BANK CHARGES 85 SENIOR CENTER COSTS 6,789 TOTAL 41,468 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 56,670 48,057 SECURITY DEPOSITS 1,000 1,000 CLASSIC CAR FUNDRAISER FOR 2020 43,957 0 TOTAL 101,627 49,057 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,119 2,733 OWED ROTARY CLASSIC CAR 30,000 30,000 UNEARNED REVENUE 21,378 54,075 FORM 990-EZ, PART III EDUCATIONAL, REREACTIONAL AND OUTREACH FOR SENIOR CITIZENS IN THE GREATER WASHINGTON COUNTY AREA FORM 990-EZ, PART III, LINE 31 CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC