2015-06-08T19:02:12-05:00 2014-12-31 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990 2014-01-01 911884444 MUSKINGUM COUNTY CENTER FOR SENIORS MUSK 7404549761 200 SUNRISE CENTER ZANESVILLE OH 43701 ANN COMBS EXECUTIVE DIRECTOR 7404549761 2015-06-08 KENNETH B PHILLIPS P00448138 7404539600 2015-06-07 2014 2016-02-25 16:41:14Z ANN COMBS 200 SUNRISE CENTER ZANESVILLE OH 43701 1660388 false X X 1999 OH TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY. 11 11 25 86 0 794544 784154 966784 829163 9905 31388 17650 15683 1788883 1660388 0 0 833363 808102 0 0 843209 885052 1676572 1693154 112311 -32766 2527793 2573547 146151 224151 2381642 2349396 TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY. false false 1449723 PROVIDING MEALS AND TRANSPORTATION TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY. 1449723 true false false false false false false false false false true true false false false true 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 25 0 false 25 false false false false false false false X 11 11 false false false false false false false true true false false true true false true true true false false false KURT A UFHOLZ 7404549671 200 SUNRISE CENTER 200 SUNRISE CENTER ZANESVILLE OH 43701 TERRY DUNN EXECUTIVE DI 35.00 X 59284 0 0 PEG EARHART PRESIDENT/TR X X 0 0 0 KEVIN VANHORN VICE-PRES./T X X 0 0 0 HOWARD STEWART TRUSTEE X 0 0 0 JOSEPHINE GILLARD TRUSTEE X 0 0 0 WILLIAM BENSON TRUSTEE X 0 0 0 KIM HOSLER SECRETARY/TR X X 0 0 0 R SUSAN JONES TRUSTEE X 0 0 0 JAMES MCDONALD TRUSTEE X 0 0 0 SUE WILSON TRUSTEE X 0 0 0 RICHARD PATTERSON TRUSTEE X 0 0 0 59284 false false false 784154 784154 PROGRAM REVENUE 829163 829163 829163 31388 31388 MISCELLANEOUS INCOME 15683 15683 15683 1660388 844846 31388 618679 466007 152672 67805 47041 20764 110823 77410 33413 10795 7473 3322 1512 1512 6000 6000 3093 1855 1238 3900 3304 596 135481 129619 5862 135 21 114 805 40 765 22009 22000 9 FOOD COSTS 379827 379827 TRANSPORTATION AND VEHICL 98366 97950 416 BUILDING MAINTENANCE 78809 76124 2685 MISCELLANEOUS 51466 44753 6713 103649 96299 7350 1693154 1449723 243431 0 1228619 650606 824977 832724 82350 200479 8433 6382 3916 5019 640417 349107 311772 291310 67726 72542 514485 2527793 2573547 146151 224151 146151 224151 X 2380976 2348210 666 1186 2381642 2349396 2527793 2573547 -32766 520 X false false X 788160 791953 1349189 966105 784154 4679561 711552 745284 771290 746489 735606 3710221 1499712 1537237 2120479 1712594 1519760 8389782 8389782 14401 10120 8327 905 31388 65141 66917 60790 49913 66384 15683 259687 8714610 844846 0.96270 0.95860 X PART II, LINE 10 259,687 467573 191695 275878 172844 157412 15432 291310 514485 F 514485 X 1660388 1660388 1660388 1693154 1693154 1693154 SCHEDULE D, PAGE 3, PART X THE SENIOR CENTER HAS ADOPTED FASB ASC 740-10-65, REGARDING UNCERTAINTY IN INCOME TAXES, AS OF DECEMBER 31, 2009. THE SENIOR CENTER EVALUATES ALL TAX POSITIONS IN CONFORMITY WITH FASB ASC 450 FOR CONTINGENCIES, AND AS SUCH WOULD PRESERVE FOR ANY TAX POSITION DEEMED PROBABLE OF NOT BEING SUSTAINED BY THE INTERNAL REVENUE SERVICE (IRS) WITH RESPECT TO UNREKATED BUSINESS INCOME, THE SENIOR CENTER BELEIVES ALL TAX POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON IRS EXAMINATION. 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 520