2022-09-07T12:44:43-04:00 2021-12-31 832798475 BIERMANN STRAATMANN PC 1101 E FIFTH STREET WASHINGTON MO 63090 990 2021-01-01 522187208 TRI-COUNTY COMMUNITY SENIOR CENTER TRI- 6362576264 800 WEST UNION PACIFIC MO 63069 PATRICIA DUBUQUE TREASURER 6362576264 2022-08-23 PATRICIA DUBUQUE XXX-XX-XXXX DOUGLAS G STRAATMANN CPA P00055848 6362398993 2022-09-07 2021 2022-09-23 18:48:47Z PATRICIA DUBUQUE 106 PHELAN FARM RD PACIFIC MO 63069 92290 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 0 33238 47930 7344 13943 1 0 2678 30127 43261 92000 0 0 12918 28307 0 2964 54440 58069 67358 86376 -24097 5624 644302 640862 14625 5561 629677 635301 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 79442 13943 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. 79442 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 0 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 PATRICIA DUBUQUE 6362576264 106 PHELAN FARM RD PACIFIC MO 63069 X CINDI BAKER SECRETARY 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 MARY BETH PIGG 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 DREW STOTLER VICE PRESIDE X 0 0 0 false false false 22500 25430 47930 MEALS 13943 13943 13943 6145 6145 6145 6145 24272 290 23982 92000 13943 6145 23409 17557 3511 2341 1838 1838 3060 2295 459 306 205 178 27 1215 1215 290 290 24692 24692 77 77 20711 20711 3834 3834 FOOD COSTS 6821 6821 OTHER 224 224 86376 79442 3970 2964 17268 776 786 993145 370337 643526 622808 644302 640862 1323 9154 4148 5561 14625 5561 X 629677 635301 629677 635301 644302 640862 5624 X false false X 50669 33943 33047 33238 47930 198827 42276 23246 29248 8748 38215 141733 92945 57189 62295 41986 86145 340560 340560 19 1 1 21 19 1 1 21 275 5145 5420 92964 57190 62296 42261 91290 346001 0.98430 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149900 149900 843245 370337 472908 622808 PAYROLL TAXES PAYABLE 5561 5561 All States NONE 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.