2020-05-18T15:18:50-05:00 2019-12-31 480928496 WOODS & DURHAM CHTD PO BOX 100 BELOIT KS 674200100 990EZ 2019-01-01 480860804 GLEN ELDER SENIOR CITIZENS INC GLEN 7855453444 113 S MILL ST GLEN ELDER KS 674469455 LINDA RILEY TREASURER 7855453444 2020-05-11 1 ANGELA ODLE P00736608 7857383525 207.12.172.50 2020-05-11 16:54:42 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 33FDBC4201F0930E92098E9084EB541F33474F75 2019 2020-11-19 02:30:22Z X X N/A X X 58803 X 10100 35640 1008 12055 58803 16680 17963 22678 57321 1482 92133 0 93615 X 77315 68997 11073 11073 3745 13545 92133 93615 0 0 92133 93615 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 57321 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 57321 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 SECRETARY 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 BOARD MEMBER 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 1159 11101 575 3430 10100 26365 35640 35640 35640 35640 35640 178200 36799 46741 36215 39070 45740 204565 204565 749 879 908 1171 1008 4715 3430 6876 13455 7417 12055 43233 252513 0.81010 0.83080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COFFEE SALES - 2015 AMOUNT: $ 1,114. 2016 AMOUNT: $ 1,024. 2017 AMOUNT: $ 727. 2018 AMOUNT: $ 637. 2019 AMOUNT: $ 621. CARD SALES - 2015 AMOUNT: $ 178. 2016 AMOUNT: $ 173. 2017 AMOUNT: $ 111. 2018 AMOUNT: $ 48. 2019 AMOUNT: $ 62. KITCHEN INCOME - MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,875. 2016 AMOUNT: $ 263. 2017 AMOUNT: $ 802. 2018 AMOUNT: $ 1,588. 2019 AMOUNT: $ 319. QUILT SALES - 2015 AMOUNT: $ 175. BAKE SALE INCOME - REIMBURSEMENTS - 2015 AMOUNT: $ 88. 2016 AMOUNT: $ 5,416. 2017 AMOUNT: $ 1,853. 2018 AMOUNT: $ 5,144. 2019 AMOUNT: $ 3,352. INSURANCE PROCEEDS - 2017 AMOUNT: $ 9,962. BREAKFAST INCOME - 2019 AMOUNT: $ 7,701. FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: BUILDING RENT GLEN ELDER, KS. AMOUNT: 524. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 484. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: COFFEE. AMOUNT: 621. DESCRIPTION: CARDS. AMOUNT: 62. DESCRIPTION: REIMBURSEMENT. AMOUNT: 3,352. DESCRIPTION: MISCELLANEOUS. AMOUNT: 319. DESCRIPTION: BREAKFAST. AMOUNT: 7,701. TOTAL TO FORM 990-EZ, LINE 8: 12,055. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 2,810. DESCRIPTION: MISCELLANEOUS. AMOUNT: 767. DESCRIPTION: TREASURER BOND. AMOUNT: 100. DESCRIPTION: GRANT EXPENSE. AMOUNT: 10,767. DESCRIPTION: BREAKFAST EXPENSE. AMOUNT: 2,463. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,771. TOTAL TO FORM 990-EZ, LINE 16: 22,678. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,745. 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.