2019-02-11T09:02:15-06:00 2018-12-31 990EZ 2018-01-01 391091440 SENIOR CITIZENS ACTIVITIES INC SENI 2623354433 2378 W WASHINGTON STREET WEST BEND WI 53095 CRAIG HOEPPNER VICE PRESIDENT 2623354433 2019-02-15 174.128.63.19 2019-02-11 09:02:15 CS P 15DD3F0077A88AC5AED47B282FABD2E7F598E65F 15DD3F0077A88AC5AED47B282FABD2E7F598E65F 2018 2019-02-21 02:37:17Z X X WWW.SENIORCITIZENSACTIVITIES.ORG X X 174538 X 54081 30270 1533 88654 38607 50047 135931 51068 30293 19870 5415 106646 29285 175222 204507 X 174066 204031 2300 2600 176366 206631 1144 2124 175222 204507 X EDUCATIONAL, REREACTIONAL AND OUTREACH FOR SENIOR CITIZENS IN THE GREATER WASHINGTON COUNTY AREA CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC 42351 CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC 39470 81821 MARY ANN PARLOW DIRECTOR 000.00 0 KRISITN FLORENTINO SECRETARY 000.00 0 SCOTT TENNIES TREASURER 2.00 0 MARK KURZIAK DIRECTOR 000.00 0 JEFF LAMBIE DIRECTOR 2.00 0 MARCIA ARNDT DIRECTOR 000.00 0 CRAIG HOEPPNER VICE PRESIDE 2.00 0 DAVE MORBECK DIRECTOR 000.00 0 RORY DEMMER DIRECTOR 000.00 0 PAULA HADER KEY EMPLOYEE 40.00 41462 JIM DERSE VICE PRESIDE 2.00 0 SCOTT HANSEN DIRECTOR 000.00 0 CANDICE SARAUER 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 18915 14214 41027 64085 54081 192322 45784 54794 88293 60799 1216 250886 118924 118924 64699 69008 129320 124884 174221 562132 562132 2141 2454 4595 59339 59339 64699 69008 131461 186677 174221 626066 0.89790 0.98980 0.00000 0.02000 X PART III, LINE 12 OTHER INCOME 59,339 CLASSIC CAR RAF 54773 54773 29265 ENCHANTMENT IN 14897 14897 3487 1 18984 18984 5855 88654 88654 38607 38607 50047 FORM 990-EZ, PART I, LINE 16 MISCELLANEOUS FUNDRAISERS COST OF GOODS SOLD 130 EXPENSES ADVERTISING AND PROMOTION 1,368 INSURANCE 3,917 TOTAL 5,415 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 300 EQUIPMENT 3,900 3,900 LESS ACCUMULATED DEPRECIATION 2,600 2,600 SECURITY DEPOSITS 1,000 1,000 TOTAL 2,300 2,600 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,144 2,124 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