2023-05-11T18:35:19Z 2022-06-30 431871840 Block Advisors 7255 WATSON RD SAINT LOUIS MO 63119 990EZ 2021-07-01 431016337 METROPOLITAN SENIOR CITIZENS CORP INC METR 3146453477 5602 ARSENAL SAINT LOUIS MO 63139 RUPERT BORGSMILLER EXECUTIVE DIRECTOR 3146453477 2023-05-04 false RUPERT BORGSMILLER Mary Smith P00866119 3143539010 2023-05-11 2021 2023-04-26 12:10:37Z X X N/A X X 103882 67851 10437 1360 3 20171 20171 4060 103882 64106 1297 36811 102214 1668 82968 84636 111873 47265 19852 41351 131725 88616 48757 10300 82968 78316 PROVIDE TRANSPORTATION AND RECREATION FOR SENIORS PROVIDED TRANSPORTATION AND RECREATION TO SENIOR CITIZENS 101187 101187 X RUPERT BORGSDMILLER EXECUTIVE DIRECTOR 30.00 46164 X false false false false false false false false RUPERT BORGSMILLER 5602 ARSENAL Saint Louis MO 63139 3146453477 false false false false false false false false false false false NONE NONE X 38462 38462 16605 16605 55067 55067 55067 55067 55067 1.00000 0.66690 0.00000 0.00020 X PART I LINE 8 HALL RENTAL $4060 PART IV LINE 1 RUPERT BORGSMILLER EXECUTIVE DIRECTOR 30 HOURS SALERY $42590 PART IV LINE 1 NANCY ACKERMANN PRESIDENT 30 HOURS PART IV LINE 1 JIM BELL 15 HOURS BOARD MEMBER PART IV LINE 1 ESTHER BOWERS 10 HOURS BOARD MEMBER PART IV LINE 1 CANDY CRISTIE 5 HOURS BOARD MEMBER PART IV LINE 1 NANCY DECKER 5 HOURS BOARD MEMBER PART IV LINE 1 MARY ANN HEIL 5 HOURS BOARD MEMBER PART IV LINE 1 ALICE JENNINGS 15 HOURS BOARD MEMBER PART IV LINE 1 KURT JOICE 20 HOURS BOARD MEMBER PART IV LINE 1 MIKE QUINN TREASURER 25 HOURS PART IV LINE 1 BETTY ROBINSON SECRETARY 10 HOURS PART IV LINE 1 STEVE SPRECK 10 HOURS BOARD MEMBER PART I LINE 16 EXPENSES: BINGO $1019, NFOC EXPENSES OTHER $8 PROGRAM EXPENSES: MISC EXPENSES $92, CONGREGATE MEALS $220, EQUIPMENT $308, INSURANCE $10618, MO DIV EMP SEC TAX -$18, OFFICE $746, PAYROLL PROCESSING $2292, PAYROLL TAXES FEDERAL $5150, POSTAGE $503, BANK CHARGES $276, TELEPHONE $2354, TRANSPORTATION EXPENSES: DEPRECIATION $3190, TRANSPORTATION EXPENSE OTHER $9465, OTHER PROGRAM EXPENSES $588 PART II LINE 24 ACCOUNTS RECEIVAABLE $15598, CURRENT ASSETS (PREPAID LIABILITY INSURANCE, PREPAID WORKERS COMP, PETTY CASH, PREPAID BUS INSURANCE $9557, FIXED ASSETS: DODGE MINIVAN $15729, BINGO EQUIPMENT $467 PART II LINE 26 CURRENT LIABILITIES: GRANTS $2958, AFLAC $48, FUNDRAISING $1177, PAYROLL LIABILITIES $840, SLAAA TRANSPORTATION GRANT $5277 PART IV LINE 1 DONNA ELEBRACHT BOARD MEMBER 10 HOURS PART IV LINE 1 ANNA CURLEE BOARD MEMBER 5 HOURS