2021-11-12T17:02:28-06:00 2021-06-30 931296369 RON D ROWELL CPA LLC 205 NE CLEVELAND AVE GRESHAM OR 97030 990EZ 2020-07-01 930677386 THE GRESHAM SENIOR CENTER GRES 5039884870 600 NE 8TH STREET STE GRESHAM OR 970307329 SANDRA SHERMAN TREASURER 5039884870 2021-11-05 true SANDRA SHERMAN XXX-XX-XXXX RON D ROWELL CPA P00339863 5036672880 2021-11-12 X 2020 2022-09-23 18:48:47Z X WWW.GRESHAMSENIORCENTER.ORG X X 70488 X 51705 11440 2190 3396 3396 1757 70488 5000 17074 2334 17472 1195 16812 59887 10601 221993 232594 X 219513 213040 2480 19554 221993 232594 221993 232594 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. 5000 49605 TO PROVIDE TRANSPORTATION FOR SENIOR CITIZENS TO HAVE ACCESS TO ENTERTAINMENT FACILITIES AND CONCERTS. 663 50268 TERRY A PULLEN EXECUTIVE DI 28.00 16800 BERNIE WALTER VICE PRESIDE 1.00 0 PAUL NASIATKA PRESIDENT 20.00 0 SANDRA SHERMAN TREASURER 8.00 0 BREAZY WIRTH SECRETARY 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 12504 12493 24785 37099 51705 138586 46020 47494 57503 37437 14836 203290 58524 59987 82288 74536 66541 341876 341876 2427 1778 1048 2066 2190 9509 2427 1778 1048 2066 2190 9509 600 642 4358 353 1757 7710 61551 62407 87694 76955 70488 359095 0.95200 0.95520 0.03000 0.03000 X PART III, LINE 12 MISC INCOME 7,710 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 EXPENSE RECOVERY 1,757 TOTAL 1,757 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 2,782 INSURANCE 3,587 DIRECT PROGRAM COST 691 PERSONAL PROPERTY RENT 4,350 DUES AND TAX 329 VOLUNTEER COST 103 TELEPHONE AND INTERNET 2,401 BANK CHARGES 523 DIRECT PROGRAM COST 663 NON-INVESTMENT DEPRECIATION 1,383 TOTAL 16,812 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 543 0 FURNITURE AND FIXTURES 13,664 42,849 LESS ACCUMULATED DEPRECIATION 13,664 23,295 MACHINERY AND EQUIPMENT 10,185 0 LESS ACCUMULATED DEPRECIATION 8,248 0 TOTAL 2,480 19,554 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. TERRY A PULLEN BERNIE WALTER PAUL NASIATKA SANDRA SHERMAN BREAZY WIRTH