2020-06-15T11:24:22-05:00 2019-12-31 990EZ 2019-01-01 391091440 SENIOR CITIZENS ACTIVITIES INC SENI 2623354433 2378 W WASHINGTON STREET WEST BEND WI 53095 MARCIA ARNDT SECRETARY 2623354433 2020-06-15 174.128.63.22 2020-06-15 11:24:22 CD P 2B0288CBE14833CD873D2D71BC656A0C21EDDDB5 2B0288CBE14833CD873D2D71BC656A0C21EDDDB5 2019 2020-11-19 02:30:22Z X X X WWW.SENIORCITIZENSACTIVITIES.ORG X X 149455 X 32357 33776 4007 79315 33628 45687 115827 66594 25032 29310 1238 5312 127486 -11659 204507 75907 268755 X 204031 208169 2600 99957 206631 308126 2124 39371 204507 268755 X EDUCATIONAL, REREACTIONAL AND OUTREACH FOR SENIOR CITIZENS IN THE GREATER WASHINGTON COUNTY AREA CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC 104669 CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC 5442 110111 KRISITN FLORENTINO DIRECTOR 000.00 0 SCOTT TENNIES TREASURER 000.00 0 JEFF LAMBIE DIRECTOR 000.00 0 MARCIA ARNDT SECRETARY 000.00 0 PAULA HADER KEY EMPLOYEE 000.00 43848 SCOTT HANSEN PRESIDENT 000.00 0 PETER KAPLER VICE-PRESIDE 000.00 0 JULIE GABLEMANN DIRECTOR 000.00 0 JOAN ADLER EMPLOYEE 000.00 5013 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 14214 41027 64085 54081 32357 205764 54794 88293 60799 1216 2855 207957 118924 113091 232015 69008 129320 124884 174221 148303 645736 645736 2141 2454 152 4747 59339 59339 69008 131461 186677 174221 148455 709822 0.90970 0.89790 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 59,339 CLASSIC CAR RAF 41310 41310 24826 ENCHANTMENT IN 13135 13135 3609 1 24870 24870 5193 79315 79315 33628 33628 45687 FORM 990-EZ, PAGE 1, ITEM B RETURN SENT IN ACCIDENTALY WHEN E-FILING EXTENSION FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,257 OFFICE EXP. 25 1,607 20 50 INFORMATION TECHNOLOGY 1,553 TRAVEL 115 INSURANCE 685 TOTAL 5,312 FORM 990-EZ, PART I, LINE 20 PRIOR PREPAID RENT SEE SCHEDULE O 75,000 PRIOR PERIOD ADJUSTMENT FOR DEPRECIATION 907 SEE SCHEDULE O FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 300 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 65,000 EQUIPMENT 3,900 5,368 LESS ACCUMULATED DEPRECIATION 2,600 4,716 SECURITY DEPOSITS 1,000 1,000 CLASSIC CAR FUNDRAISER FOR 2020 0 33,305 TOTAL 2,600 99,957 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,124 9,371 OWED ROTARY CLASSIC CAR 0 30,000 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