2023-05-12T11:12:44-04:00 2022-12-31 832798475 BIERMANN STRAATMANN PC 1101 E FIFTH STREET WASHINGTON MO 63090 990 2022-01-01 522187208 TRI-COUNTY COMMUNITY SENIOR CENTER TRI- 6362576264 800 WEST UNION PACIFIC MO 63069 PATRICIA DUBUQUE TREASURER 6362576264 2023-05-12 PATRICIA DUBUQUE XXX-XX-XXXX false DOUGLAS G STRAATMANN CPA P00055848 6362398993 2023-05-12 2022 2023-04-26 12:10:37Z PATRICIA DUBUQUE 106 PHELAN FARM RD PACIFIC MO 63069 127417 false X X MO THE CENTER IS DEDICATED TO PROVIDING THE HIGHEST QUALITY RECREATIONAL, SOCIAL, AND SUPPORTIVE SERVICES TO MATURE ADULTS. IT IS OUR GOAL TO FOSTER A WARM ENVIRONMENT WHERE INDIVIDUALS CAN EXPLORE AND ENJOY ACTIVITIES AND SERVICES DESIGNED TO MEET THE NEEDS AND ENRICH THE LIVES OF OUR DIVERSE OLDER ADULT POPULATION. 10 10 1 0 47930 77351 13943 10466 60 30100 34159 91973 122036 0 0 28307 38057 0 4182 58042 64365 86349 102422 5624 19614 640862 660470 5561 5555 635301 654915 THE CENTER WILL BE RECOGNIZED AS A MODEL CENTER FOR THE EXCELLENCE IN THE DELIVERY OF SERVICES TO OLDER ADULTS AND WILL BE EVER COMMITTED TO MEETING THE NEEDS OF THOSE IT SERVES. false false 92531 10466 THE CENTER WILL BE RECOGNIZED AS A MODEL CENTER FOR EXCELLENCE IN THE DELIVERY OF SERVICES TO OLDER ADULTS AND WILL BE EVER COMMITTED TO MEETING THE NEEDS OF THOSE IT SERVES. 92531 true true false false false false false false false false true false false false true false false 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 true 1 0 1 true false false false false false false false false X 10 10 false false false false true true true true true false false false false false false false false false X PATRICIA DUBUQUE 6362576264 106 PHELAN FARM RD PACIFIC MO 63069 X CINDI BAKER SECRETARY X 0 0 0 DEBBIE BAKER BOARD MEMBER 2.00 0.00 X 0 0 0 KIM BARFIELD BOARD MEMBER X 0 0 0 PATRICIA DUBUQUE TREASURER X 0 0 0 MIKE GARDNER BOARD MEMBER X 0 0 0 PAM MANUAL BOARD MEMBER X 0 0 0 CHARLENE PRESLEY BOARD MEMBER X 0 0 0 TOM SAVAGE BOARD MEMBER X 0 0 0 BRIAN SMITH PRESIDENT X 0 0 0 AMELIA TIMMS BOARD MEMBER 3.00 0.00 X 0 0 0 false false false 20000 57351 77351 MEALS 10466 10466 10466 60 60 8180 8180 8180 8180 31360 5381 25979 122036 10526 8180 35550 26662 5333 3555 2507 1880 376 251 1007 1007 22838 22838 20955 20955 4344 4344 FOOD COSTS 14465 14465 OTHER 756 380 376 102422 92531 5709 4182 17268 35048 786 10633 1006081 391292 622808 614789 640862 660470 5561 5555 5561 5555 X 635301 654915 635301 654915 640862 660470 19614 X false false X 33943 33047 33238 47930 77351 225509 23246 29248 8748 38215 41886 141343 57189 62295 41986 86145 119237 366852 366852 1 1 2 1 1 2 275 5145 7180 12600 57190 62296 42261 91290 126417 379454 0.96680 0.98430 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149900 149900 856181 391292 464889 614789 PAYROLL TAXES PAYABLE 5555 5555 All States POKER RUN 16129 16129 4675 16129 16129 4675 4675 11454 FORM 990, PAGE 6, PART VI, LINE 6 THERE ARE NO MEMBERS JUST A BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD RECRUITS POSSIBLE MEMBERS TO REPLACE OUT GOING DIRECTORS AND THEY ARE VOTED ON BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS MAKES ALL THE DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVEIWS FORM 990 WITH THE PREPARER AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE COMPANY MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.