2021-02-21T13:46:39-06:00 2020-12-31 832798475 BIERMANN STRAATMANN PC 1190 S JEFFERSON STE 201 WASHINGTON MO 630902338 990 2020-01-01 522187208 TRI-COUNTY COMMUNITY SENIOR CENTER TRI- 6362576264 800 WEST UNION PACIFIC MO 63069 PATRICIA DUBUQUE TREASURER 6362576264 2021-02-16 PATRICIA DUBUQUE XXX-XX-XXXX DOUGLAS G STRAATMANN CPA P00055848 6362398993 2021-02-21 2020 2022-09-23 18:48:47Z PATRICIA DUBUQUE 106 PHELAN FARM RD PACIFIC MO 63069 43261 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. 11 11 1 0 33047 33238 18744 7344 1 1 10504 2678 62296 43261 0 0 15071 12918 0 1291 74252 54440 89323 67358 -27027 -24097 670236 644302 16462 14625 653774 629677 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 64129 7344 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. 64129 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 0 0 1 true false false false false false false false false X 11 11 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 3.00 X 0 0 0 TIM BAKER BOARD MEMBER 2.00 X 0 0 0 KIM BARFIELD BOARD MEMBER 2.00 X 0 0 0 PATRICIA DUBUQUE TREASURER 5.00 X 0 0 0 ASHLEY MANSELL BOARD MEMBER 2.00 X 0 0 0 MARY BETH PIGG BOARD MEMBER 2.00 X 0 0 0 CHARLENE PRESLEY BOARD MEMBER 2.00 X 0 0 0 TOM SAVAGE BOARD MEMBER 2.00 X 0 0 0 BRIAN SMITH PRESIDENT 3.00 X 0 0 0 DREW STOTLER VICE PRESIDE 3.00 X 0 0 0 false false false 17500 15738 33238 MEALS 7344 7344 7344 1 1 1275 1275 1275 1275 1403 1403 43261 7345 1275 12000 9000 1800 1200 918 689 138 91 1256 1256 16959 16959 4968 4968 425 425 20712 20712 3959 3959 FOOD COSTS 4981 4981 DONATIONS 1180 1180 67358 64129 1938 1291 5229 770 776 993145 349619 664237 643526 670236 644302 1323 14222 9154 2240 4148 16462 14625 X 653774 629677 653774 629677 670236 644302 -24097 X false false X 48255 50669 33943 33047 33238 199152 43549 42276 23246 29248 8748 147067 91804 92945 57189 62295 41986 346219 346219 15 19 1 1 36 15 19 1 1 36 275 275 91819 92964 57190 62296 42261 346530 0.99910 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149900 149900 149900 PAYROLL TAXES PAYABLE 4148 4148 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.