2012-09-01T13:06:00-00:00 2011-12-31 Douthett & Co CPA PA 1100 SW Wanamaker Suite 102 Topeka KS 66604 990 2011-01-01 481000629 TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INC TOPE 7852345809 1502 NE SEWARD AVE TOPEKA KS 666161242 KAREN M MITCHELL 7852345809 2012-08-29 true Stuart Douthett 7852724832 2012-09-01 2011 2016-02-24 21:20:13Z ROBERT SORIA 1502 NE SEWARD AVE TOPEKA KS 66616 207186 false true X X 1985 KS To promote the socialization, independence and mobility of seniors and those with physical limitations in Topeka and Shawnee County. Activities include providing transportation to medical appointments, shopping and recreational activities, including bowling, exercise dances, bingo and crafts. 10 10 6 20 0 199912 173185 0 478 156 12252 30421 212642 203762 0 0 114524 94795 0 3870 95342 108725 209866 203520 2776 242 112062 114149 17977 19822 94085 94327 To promote the socialization, independence and mobility of seniors and those with physical limitations in Topeka and Shawnee County. Activities include providing transportation to medical appointments, shopping and recreational activities, including bowling, exercise dances, bingo and crafts. Visiting by phone or in person is provided to home bound seniors. false false 162371 TRANSPORTATION AND SOCIAL SERVICES FOR ELDERLY 162371 true true false false false false false false false false true false false false false false true false false false 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 true 0 0 true 6 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X ROBERT SORIA 7852345809 1502 NE SEWARD AVE TOPEKA KS 66616 DELORES GONZALES 001.00 X 0 0 0 MINDY RENDON 001.00 X 0 0 0 JACOB SCHULTZ 001.00 X 0 0 0 ANITA TINOCO 001.00 X 0 0 0 BRENDA LYDEN 001.00 X 0 0 0 RON MILLER 001.00 X 0 0 0 ROBERT SORIA 001.00 X X 0 0 0 KEITH TATUM 001.00 X X 0 0 0 KAREN MITCHELL 001.00 X X 0 0 0 MALAURA DEETER 001.00 X X 0 0 0 JOSEPHINE SALEHAR 040.00 X X 29432 0 0 29432 false false false 69945 5054 74181 24005 934 173185 156 156 225 225 225 225 3439 5054 3424 15 15 INSURANCE REIMB ROOF DAMAGE 900099 14280 14280 VAN EXPENSE REIMBURSEMENTS 900099 15901 15901 30181 203762 30562 15 0 0 0 0 29432 14716 11773 2943 58028 50427 6967 634 0 0 0 7335 5355 1687 293 133 133 0 8725 8725 0 0 0 0 9432 6718 2714 0 0 20110 16088 4022 61955 61955 0 0 0 0 389 389 5745 4596 1149 SUPPLIES - ACTIVITIES 1680 1593 87 DUES 445 445 MISCELLANEOUS 111 89 22 0 203520 162371 37279 3870 5685 14061 65252 65654 24517 18309 190 578 10260 9778 183582 177813 6158 5769 112062 114149 17977 12922 6900 17977 19822 X 75159 79643 18926 14684 94085 94327 112062 114149 242 X false true true X false X 196880 194424 202511 199912 173185 966912 196880 194424 202511 199912 173185 966912 966912 1527 1649 626 478 156 4436 5552 4470 28668 12252 30421 81363 1052711 0.91850 0.93770 X 0.00000 0.00000 Part II Line 10 NET RENTAL INCOME 225 NET FUND RAISING REVENUE 15 INSURANCE REIMBURSEMENT ROOF DAMAGE 14,280 VAN EXPENSE REIMBURSEMENT 15,901 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2500 2500 31327 28058 3269 149755 149755 5769 203762 203520 242 242 203762 203762 203762 203520 203520 203520 GOLF TOURNAMENT 7277 5054 2223 934 2354 GREENHOUSE SALES 268 268 136 1 948 948 8493 5054 3439 934 2490 3424 15 Form 990 Part VI 11b A DRAFT OF FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW Form 990 Part VI 12c CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ON AN ANNUAL BASIS Form 990 Part VI 19 GOVERENING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE LULAC OFFICE UPON REQUEST Form 990 Part VI 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR Form 990 Part VI Section B Line 11b A DRAFT OF FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW Form 990 Part VI Section B Line 12c CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ON AN ANNUAL BASIS Form 990 Part VI Section B Line 19 GOVERENING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE LULAC OFFICE UPON REQUEST Form 990 Part VI Section B Line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR