2025-05-08T12:01:01-04:00 2024-12-31 832798475 BIERMANN STRAATMANN PC 1101 E FIFTH STREET WASHINGTON MO 63090 990 2024-01-01 522187208 TRI-COUNTY COMMUNITY SENIOR CENTER TRI- 6362576264 800 WEST UNION PACIFIC MO 63069 CINDI BAKER PRESIDENT 6362576264 2025-05-05 true true DOUGLAS G STRAATMANN CPA P00055848 6362398993 2025-05-08 2024 2025-03-06 01:10:19Z CINDI BAKER 800 WEST UNION STREET PACIFIC MO 63069 146959 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 2 25 0 130463 121458 160 281 2008 1997 19025 22105 151656 145841 0 0 43859 58584 0 0 91908 90066 135767 148650 15889 -2809 674591 674193 3786 6197 670805 667996 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 148334 281 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. 148334 true true false false false false false false false false true 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 true 3 0 2 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 PAT DUBUQUE 6362576264 800 WEST UNION PACIFIC MO 63069 X CINDI BAKER PRESIDENT 3.00 X 0 0 0 KIM BARFIELD BOARD MEMBER 2.00 X 0 0 0 PATRICIA DUBUQUE BOARD MEMBER 3.00 X 0 0 0 MIKE GARDNER BOARD MEMBER 2.00 X 0 0 0 PAM MANUAL SECRETARY 2.00 X 0 0 0 TOM SAVAGE BOARD MEMBER 2.00 X 0 0 0 BRIAN SMITH BOARD MEMBER 2.00 X 0 0 0 DOUGLAS STRAATMANN TREASURER 2.00 X 0 0 0 AMELIA TIMMS BOARD MEMBER 2.00 X 0 0 0 false false false 21099 100359 121458 MEALS 281 281 281 721 721 12120 12120 12120 12120 1276 1276 1276 1276 10921 1118 9803 MISSOURI WITHHOLDING 182 182 182 145841 2460 12120 40541 40541 13880 13880 4163 4163 2109 2109 35361 35361 21215 21215 4173 4173 FOOD COSTS 26384 26384 TAXES AND LICENSE 508 508 INVESTMENT EXPENSES 316 316 148650 148334 316 0 24818 19472 35610 25660 1023372 433550 593746 589822 20417 34081 5158 674591 674193 3786 6197 3786 6197 X 670805 667996 670805 667996 674591 674193 X -2809 X false false X 33238 47930 77351 130463 121458 410440 8748 38215 41886 12773 12105 113727 41986 86145 119237 143236 133563 524167 524167 275 5145 7180 7475 11120 31195 42261 91290 126417 150711 144683 555362 0.94380 0.95760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149900 149900 873472 433550 439922 589822 PAYROLL TAXES PAYABLE 6197 6197 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. FORM 990, PART XI, LINE 9 ROUNDING 0