2022-10-26T11:09:34-04:00 2022-06-30 931296369 RON D ROWELL CPA LLC 205 NE CLEVELAND AVE GRESHAM OR 97030 990EZ 2021-07-01 930677386 THE GRESHAM SENIOR CENTER GRES 5039884870 600 NE 8TH STREET STE GRESHAM OR 970307329 SANDRA SHERMAN TREASURER 5039884870 2022-10-25 true SANDRA SHERMAN XXX-XX-XXXX RON D ROWELL CPA P00339863 5036672880 2022-10-26 X 2021 2022-09-23 18:48:47Z X WWW.GRESHAMSENIORCENTER.ORG X X 98029 X 40908 29572 262 27287 612 26675 97417 43087 2468 26385 1535 20584 94059 3358 232593 235951 X 213039 219783 19554 16168 232593 235951 232593 235951 X GRESHAM SENIOR CENTER INCREASES SENIOR CITIZEN'S ABILITY TO REMAIN INVOLVED AND ACTIVE IN THE COMMUNITY. WE OFFER EDUCATION, RECREATION, HEALTH AND SOCIAL PROGRAMS TO SERVE SENIORS AND THEIR FAMILIES IN THE EAST MULTNOMAH COUNTY. PROVIDING LOCALITY AND VOLUNTEERS FOR MANY VARIOUS ACTIVITIES AND CLASSES FOR THE BENEFIT OF SENIOR CITIZENS. ACTIVITIES INCLUDE SOCIAL AND PHYSICAL ACTIVITIES. 73805 TO PROVIDE TRANSPORTATION FOR SENIOR CITIZENS TO HAVE ACCESS TO ENTERTAINMENT FACILITIES AND CONCERTS. 2909 76714 TERRY A PULLEN EXECUTIVE DI 28.00 39086 PAUL NASIATKA PRESIDENT 20.00 0 SANDRA SHERMAN TREASURER 10.00 0 BREAZY BOBO SECRETARY 1.00 0 JENN FIFER VICE PRESIDE 1.00 0 false false false false false false false false false OR SANDRA SHERMAN 14162 SE HOLLYVIEW LANE DAMASCUS OR 97089 5039884870 false false false false false false false false false false false NONE NONE true X 12493 24785 37099 51705 40908 166990 47494 57503 37437 14836 56859 214129 59987 82288 74536 66541 97767 381119 381119 1778 1048 2066 2190 262 7344 1778 1048 2066 2190 262 7344 642 4358 353 1757 7110 62407 87694 76955 70488 98029 395573 0.96350 0.95200 0.02000 0.03000 X PART III, LINE 12 MISC INCOME 7,110 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VARIOUS SMALL F 27287 27287 612 27287 27287 612 612 26675 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 3,473 INSURANCE 2,385 DIRECT PROGRAM COST 2,909 PERSONAL PROPERTY RENT 4,497 VOLUNTEER COST 323 TELEPHONE AND INTERNET 3,568 BANK CHARGES 43 NON-INVESTMENT DEPRECIATION 3,386 TOTAL 20,584 FORM 990-EZ, PART II, LINE 24 FURNITURE AND FIXTURES 42,849 42,849 LESS ACCUMULATED DEPRECIATION 23,295 26,681 MACHINERY AND EQUIPMENT 0 0 TOTAL 19,554 16,168 FORM 990-EZ, PART III GRESHAM SENIOR CENTER INCREASES SENIOR CITIZEN'S ABILITY TO REMAIN INVOLVED AND ACTIVE IN THE COMMUNITY. WE OFFER EDUCATION, RECREATION, HEALTH AND SOCIAL PROGRAMS TO SERVE SENIORS AND THEIR FAMILIES IN THE EAST MULTNOMAH COUNTY.