2021-11-10T11:57:24-05:00 2020-12-31 814564012 Thompson & Falkenberg CPAs LLC 17 W Central St Chippewa Falls WI 54729 990EZ 2020-01-01 391673741 Chippewa Falls Area Senior Center Inc CHIP 1000 East Grand Avenue Chippewa Falls WI 54729 John Turbyne Treasurer 7157201666 2021-05-12 false John Turbyne Aaron Thompson P00636537 7157237500 2021-11-10 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X 133358 X 70428 4336 10150 10433 14273 9518 4755 6817 6817 16921 123840 23819 1825 45246 384 17006 88280 35560 85210 120770 X 55345 76946 0 0 43824 43824 99169 120770 13959 0 85210 120770 See Schedule O The Senior Center provides services to the elderly to help them be independent and to increase their total well-being. 4428 4428 John Turbyne President 0.00 0 0 0 Donald Kuechler Vice President 0.00 0 0 0 Shirley Rosenow Treasurer 0.00 0 0 0 Dee Dee Reese Secretary 0.00 0 0 0 John Monarski Director 0.00 0 0 0 Richard Webber Director 0.00 0 0 0 false false false false false false false false false WI Angie Walker 1000 East Grand Avenue Chippewa Falls WI 54729 7157201666 false false false false false false false false false false false NONE NONE true X 70979 63549 99338 49372 80578 363816 64249 57521 70245 78836 25426 296277 135228 121070 169583 128208 106004 660093 660093 15372 22532 18407 18319 10433 85063 15372 22532 18407 18319 10433 85063 150600 143602 187990 146527 116437 745156 0.88580 0.89000 0.11000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment The Senior Center provides a central location where older persons can obtain services and programs that enhance their physical, mental, and social well being, which allows them to maintain their independence for as long as possible. Description of other revenue Part I line 8 Description AmountScrap Metal 6,656Miscellaneous Revenue 10,265 Description of other expenses Part I line 16 Description AmountOffice Supplies 2,494Advertising 5,380Computer 1,400Programs 4,428Bank Charges 189YMCA Member Usage 992Thrift Store 329Scrap Metal Expenses 1,000Misc (32)Office Equipment 104Supplies 722Raffle License 36Entertainment (36) Other changes in net assets or fund balances Part I line 20 Unrealized Gain on Senior Center Memorial Endowment Fund Description of other assets Part II line 24 Category Beginning of Year End of YearEndowment Fund 43,824 43,824 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 13,959 0