2024-10-28T19:33:06Z 2023-12-31 431871840 H AND R BLOCK 1301 MAIN ST STE 107H KANSAS CITY MO 64105 990 2023-01-01 810333271 BEAVERHEAD SENIOR CITIZENS ASSOCIATION BEAV 8479759541 PO BOX 1142 Dillon MT 597251142 PAUL DILLON TREASURER 8479759541 2024-10-02 true Joseph DeCasas P03177584 8004725625 2024-10-28 2023 2024-10-15 13:58:12Z PAUL DILLON PO BOX 1142 Dillon MT 59725 252905 false X N/A X 1977 MT PROVIDE A GATHERING PLACE FOR AREA SENIORS TO GATHER AND SOCIALIZE. INCLUDES SERVING A WEEKLY MEAL. 0 0 0 17 7700 9320 12235 223591 377 9463 30 485 19366 12642 252905 0 0 15403 0 0 8713 24116 12642 228789 616883 845672 0 616883 845672 PROVIDE A GATHERING PLACE FOR AREA SENIORS TO SOCIALIZE, ENGAGE IN ACTIVITIES, AND PARTAKE IN A WEEKLY MEAL. false false 38177 9463 WEEKLY LUNCH SERVED TO 35 TO 40 SENIORS. 150 INDIVIDUALS WERE FED IN 2023. EXPENSES OF 38177 INCLUDE INGREDIENTS, KITCHEN SUPPLIES, COOKS WAGES, PAYROLL WITHHOLDING, WORKMANS COMP, AND UNEMPLOYMENT INSURANCE PREMIUMS, PAYROLL EXPENSES, KITCHEN DESIGN, AND A PRO-RATED PORTION - BASED ON HOURS SPENT SERVING MEALS AND OF GENERAL BUILDING OVERHEAD EXPENSE. 13877 BUILDING IS MADE AVAILABLE TO AREA SENIORS FOR SOCIALIZING AND CARD PLAYING. APPROXIMATELY 80 INDIVIDUALS USE THE FACILITIES THREE DAYS A WEEK FOR A VARIETY OF GAMES, PUZZLES, AND ETC. THE EXPENSE OF 13,877 IS A PRO-RATED PORTION OF GENERAL OVERHEAD EXPENSES RELATED TO KEEPING THE BUILDING OPEN. THE PORTION IS BASED ON THE NUMBER OF HOURS THE BUILDING IS USED FOR THE VARIOUS ACTIVITIES. THERE ARE NO DIRECT EXPENSES SPECIFICALLY FOR THESE ACTIVITIES. 4493 FACILITIES AND SUPPLIES MADE AVAILABLE TO AREA SENIORS WISHING TO PARTICIPATE IN ARTS AND CRAFT ACTIVITIES. APPROXIMATELY 15 INDIVIDUALS PARTICIPATED IN 2023, PROVIDING MOST OF OUR SEASONAL DECORATIONS FOR THE DINING AREA. THE EXPENSE OF 4,493 INCLUDES A PRO-RATED AMOUNT OF GENERAL OVERHEAD EXPENSES RELATED TO KEEPING THE BUILDING OPEN PLUS THE ACTUAL COST OF CRAFT SUPPLIES. 56547 true true false false true 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 false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false false false false 0 false false false false 0 0 true false false false false false false false false false false false false false false false false false false PAUL DILLON 8479759541 PO BOX 1142 Dillon MT 59725 X PAUL DILLON TREASURER 15.00 X X 0 0 0 A RORABAUGH DIRECTOR 2.00 X 0 0 0 BETSY TARRANT DIRECTOR 2.00 X 0 0 0 JIM CARPITA DIRECTOR 5.00 X 0 0 0 B STEWAT DIRECTOR 1.00 X 0 0 0 LORRAINE KING DIRECTOR 2.00 X X 0 0 0 JUDY BRORE DIRECTOR 1.00 X X 0 0 0 B BISSELL DIRECTOR 3.00 X 0 0 0 false false false 1620 1699 202005 18267 223591 SENIOR MEALS PROGRAM 9463 9463 485 7700 7700 7700 7700 CORPORATE CONTRIBUTIONS 8780 INDIVIDUAL CONTRIBUTIONS 2886 11666 252905 7700 11626 11626 3777 3777 404 404 7799 5932 1867 SUPPLIES 510 510 24116 21845 2271 0 X 27732 54461 39151 141211 597000 47000 550000 100000 550000 616883 845672 0 0 616883 845672 616883 845672 X 228789 X false false false X 242124 242124 242124 242124 242124 7700 7700 10723 10723 260547 0.92930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false 47000 500000 47000 500000 50000 50000 550000 CERTIFICATE OF DEPOSIT 100000 F 100000 XI, LINE 10 BUILDING ASSESSED BY INSURANCE COMPANY TO HAVE A VALUE OF $500,000 WITH EQUIPMENT VALUED AT $50,000