2019-07-16T10:00:12-05:00 2018-12-31 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990 2018-01-01 911884444 MUSKINGUM COUNTY CENTER FOR SENIORS MUSK 7404549761 160 N FOURTH STREET ZANESVILLE OH 43701 ANN COMBS EXECUTIVE DIRECTOR 7404549761 2019-07-10 KENNETH B PHILLIPS P00448138 7404539600 2019-07-16 167.68.16.49 2019-07-16 10:00:12 CD P 369B8059A9915DF27F7270DC0ED199D7F149CA52 679AEE731951ABB8C6DC16E3F044C99F2366BB8A 2018 2019-02-21 02:37:17Z ANN COMBS 1774156 false X X 1999 OH TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY 11 11 22 77 0 859303 861086 919418 913073 73012 -16488 17410 16485 1869143 1774156 0 0 1010882 1011966 0 0 963975 926698 1974857 1938664 -105714 -164508 1553268 1398928 130827 140995 1422441 1257933 TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY. false false 1733649 PROVIDING MEALS AND TRANSPORTATION TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY. 1733649 true false false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 false 22 true false false false false false false false false X 11 11 false false false false false false false true true false false false true false true true true false false false KURT A UFHOLZ 7404549671 160 N FOURTH STREET 160 N FOURTH STREET ZANESVILLE OH 43701 ANN COMBS EXECUTIVE DI 40.00 X 49138 0 0 JAY BENSON TRUSTEE X 0 0 0 HOWARD STEWART TRUSTEE X 0 0 0 JANICE MCFERREN TRUSTEE X 0 0 0 SHERYL DERRY TRUSTEE X 0 0 0 KEELY WARDEN SECRETARY X 0 0 0 R SUSAN JONES TRUSTEE X 0 0 0 JAMES MCDONALD PRESIDENT X X 0 0 0 GINGER HAMILTON TRUSTEE X 0 0 0 MEGAN DURST TRUSTEE X 0 0 0 BRIAN WAGNER VICE PRESIDE X X 0 0 0 ANTHONY ADORNETTO TRUSTEE X 0 0 0 49138 false false false 861086 861086 PROGRAM REVENUE 913073 913073 913073 -16488 -16488 MISCELLANEOUS INCOME 16485 16485 16485 1774156 929558 -16488 783115 678178 104937 75777 65623 10154 125179 108405 16774 27895 24157 3738 5028 4354 674 4000 3464 536 148638 128720 19918 3246 2811 435 28585 24755 3830 FOOD COSTS 408703 408703 ACTIVITIES 102232 88533 13699 IN KIND 70320 60897 9423 MISCELLANEOUS 69135 59871 9264 86811 75178 11633 1938664 1733649 205015 0 431022 398178 355988 360541 104975 72150 7298 7642 10343 3777 384129 163862 242235 220267 401407 336373 1553268 1398928 130827 140995 130827 140995 X 1422441 1257933 1422441 1257933 1553268 1398928 X -164508 X false false X 784154 810737 841870 859303 861086 4157150 735606 767138 790605 789961 790766 3874076 1519760 1577875 1632475 1649264 1651852 8031226 8031226 31388 10869 41482 73012 -16488 140263 15683 15683 8187172 1866386 0.98100 0.97120 X PART II, LINE 10 15,683 384129 163862 220267 220267 336373 F 336373 1774156 1774156 1774156 1938664 1938664 1938664 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FISCAL OFFICER BEFORE THE RETURN IS FORWARDED TO THE GOVERNING BOARD FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD MEMBERS AND EACH BOARD MEMBER SHALL SIGN THE AGREEMENT TO ABIDE BY THE POLICY/ THE BOARD MEMBER SHALL MAKE FULL DISCLOSURE OF ANY PROPOSED TRANSACTION WITH THE MUSKINGUM COUNTY CENTER FOR SENIORS IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST. ANY BOARD MEMBER, WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE MATTER COMING TO THE BOARD, SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION. ANY BOARD MEMBER WHO RECEIVES PRIVILEGED INFORMATION SHALL NOT USE THAT PRIVILEGED INFORMATION FOR PERSONAL GAIN. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BUILDING AND FURNISHINGS FUND 0