2023-02-07T13:59:48-05:00 2022-09-30 813151222 Wade Hirschi CPA PC PO Box 1587 Afton WY 83110 990 2021-10-01 830216335 Kemmerer Senior Citizens Center KEMM 105 JC Penney Avenue Kemmerer WY 83101 Cynthia Vetos President 3078773086 2023-02-07 false Cynthia Vetos XXX-XX-XXXX Wade Hirschi P01971333 3078851040 2023-02-07 0 11 AAL2 IAL1 2021 2023-03-07 01:45:13Z Cynthia Vetos 338310 false X n/a X 1972 WY Serving senior citizens in South Lincoln County, Wyoming. 7 7 7 0 0 293974 284163 36951 54147 1798 0 38903 0 371626 338310 0 0 165899 181710 0 0 206775 225391 372674 407101 -1048 -68791 405016 409046 64399 158457 340617 250589 Serving senior citizens in South Lincoln County, Wyoming. false false 291310 54147 Serving senior citizens of South Lincoln County, Wyoming. Provided meals, transportation and social support. 291310 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X Marchane Hunt 3078773086 105 JC Penney Avenue Kemmerer WY 83101 X Marchane Hunt Executive Director 40.00 0.00 X 34680 0 0 Mike Kohout Board Member 1.00 0.00 X 0 0 0 Bill Price Board Member 1.00 0.00 X 0 0 0 Chuck Young Board Member 1.00 0.00 X 0 0 0 Kelly Blue Board Member 1.00 0.00 X 0 0 0 Heather Gregory Secretary 1.00 0.00 X X 0 0 0 Cynthia Vetos President 1.00 0.00 X X 0 0 0 Mike Nelson Vice-President 1.00 0.00 X X 0 0 0 34680 0 0 0 false false false 228805 55358 60000 284163 Program Service Income 624100 54147 54147 54147 338310 54147 0 0 X 149675 119740 29935 32035 25628 6407 17859 17859 232 81 151 3316 986 2330 79276 51421 27855 1016 254 762 25818 22204 3614 3173 1428 1745 Realized Investment Losses 7251 7251 Equipment 8209 3284 4925 Home Delivery 4779 4062 717 Food & Kitchen Supplies 53923 53923 20539 8299 12240 407101 291310 115791 0 92985 92812 12617 16279 1925 1842 505407 368514 59013 136893 238476 161220 405016 409046 2962 10556 51345 134046 10092 13855 64399 158457 X 317122 249549 23495 1040 340617 250589 405016 409046 -68791 -21237 0 X false true X false false X 252702 324667 265375 259647 282959 1385350 19000 19000 252702 324667 265375 259647 301959 1404350 1404350 6485 2813 2815 1798 -7251 6660 7519 7236 4198 8717 7493 35163 1446173 0.97110 0.95850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 505407 368514 136893 136893 Accured Payroll & Taxes 8903 Accrued Compensated Absences 4952 13855 309822 -21237 -7251 -28488 338310 338310 399850 399850 7251 7251 407101 Other revenues not included on Form 990 (Part XI, line 2d) Realized investment losses taken out of revenue in audited statements, but reported as an expense on the 990 - $7,251. Other expenses included on Form 990 (Part XII, line 4b) Realized investment losses taken out of revenue in audited statements, but reported as an expense on the 990 - $7,251. X In-Kind Rent 1 60000 Market Analysis false false false Form 990 governing body review Part VI line 11 Copy of the 990 is provided to board members for their review before signing and filing. Conflict of interest policy compliance Part VI line 12c Conflict of interest policy is reviewed at least annually with the board and staff. Governing documents etc available to public Part VI line 19 Governing documents available at the Senior Center upon request. List of other expenses Part IX line 24e Maintenance 1,411 Program, 1,410 SupportMiscellaneous 4,573 Program, 5,586 SupportOther Supplies 780 Program, 3,125 SupportTotal 6,764 Program, 10,121 Support