2020-11-09T10:21:10-05:00 2019-12-31 270422301 Millhuff Stang CPA Inc 1428 Gallia Street Portsmouth OH 45662 990 2019-01-01 311195151 Madison County Senior Citizens Cent MADI 280 West High Street London OH 43140 Misty Bradley Exec Director 7408523001 2020-11-09 false Natalie Millhuff-Stang P00970319 7408768548 2020-11-09 75.180.49.169 2020-11-09 16:36:24 31573120203142frimtm 2020-11-09 P 19329860184DB52715548E9487F29DAF0E16DC98 19329860184DB52715548E9487F29DAF0E16DC98 2019 2021-01-29 14:40:06Z Misty Bradley 980459 false X X 1976 OH The purpose of the Madison County Senior Citizens Center Inc. is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living. 7 7 16 599 0 816524 802799 99262 97650 7573 12133 27780 29134 951139 941716 850 900 0 403840 403741 0 0 364451 348778 769141 753419 181998 188297 2393945 2500348 557678 475784 1836267 2024564 The purpose of the Madison County Senior Citizens Center Inc. is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living. false false 425130 The Organizations primary exempt purpose is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living. 425130 true false false false false false false false false false true false false false true false true 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 true 1 0 true 16 true true true false false false false false false false false false false false X 7 7 false false false false false true false true true false false true true true true true true true true false OH X Misty Bradley 7408523001 280 West High Street London OH 43140 SHARON MANION Member 0.50 0.00 X 0 0 0 Stephen Saltsman Member 0.50 0.00 X 0 0 0 Eilene Duncan Member 0.50 0.00 X 0 0 0 Loretta Anthony Member 0.50 0.00 X 0 0 0 Misty Bradley Exec Director 40.00 0.00 X X 68355 0 0 Shirley Witwer Secretary 0.50 0.00 X 0 0 0 Donna Sheridan President 0.50 0.00 X 0 0 0 Gerald Tompkins Vice President 0.50 0.00 X 0 0 0 68355 0 0 0 false false false 775030 27769 802799 Center Activity 623000 90875 90875 Trip Income net 623000 6775 6775 97650 12133 12133 1800 1800 1800 1800 44657 38743 5914 5914 Other 623000 20821 20821 Solar System Income 900099 599 599 21420 941716 138318 599 0 X 900 900 68355 68355 280820 252952 27868 27916 25865 2051 26650 19351 7299 10201 677 9524 4890 1710 3180 12354 409 11945 34163 34163 23965 23965 96837 12149 84688 14881 7264 7617 Automobile 8838 8791 47 Food ServiceCatering 65537 65537 National Caregiver 2090 2090 RepairsImprovements 31932 10788 21144 43090 16647 26443 753419 425130 328289 0 1135855 1282026 16071 2294 676 2628068 1425874 1228830 1202194 10895 15452 2393945 2500348 188 521089 425055 36589 50541 557678 475784 X 1833424 2023008 2843 1556 1836267 2024564 2393945 2500348 188297 0 X false X true X true false X 767412 768103 802419 816524 808713 3963171 767412 768103 802419 816524 808713 3963171 3963171 4568 4234 3474 7573 12133 31982 14100 4730 930 750 599 21109 183040 145069 137629 126292 120271 712301 4728563 0.83810 0.83000 X 186261 186261 1466983 733491 733492 558273 320104 238169 265801 242755 23046 150750 129524 21226 1202194 Food Inventory 15452 15452 Payroll Liabilities 1423 Accrued Vacation 34323 Other 2274 Trips 12521 50541 941716 941716 941716 753419 753419 753419 18046 16637 1914 false 26611 19592 600 false 44657 36229 2514 38743 5914 OH true false true false Misty Bradley 280 West High Street London OH 43140 Misty Bradley BINGO X false Member election for additional members Part VI line 7a Interested persons file applications with the board. The board will then approve the applications that move on for nominations. The members will then vote for the new board member of his/her choice. Form 990 governing body review Part VI line 11 The Executive Director will present the 990 to the Madison County Senior Citizens Center Inc. governing board. A copy of the 990 will be given to each member of the board. The members will have adequate time to review and ask questions about the return. Conflict of interest policy compliance Part VI line 12c Employees sign a policy review and understanding agreement as well as a code of ethics form. CEO executive director top management comp Part VI line 15a The Governing Board has discussions among themselves on pay raises for the Executive Director and decides on the amount and effective date. Other officer or key employee compensation Part VI line 15b Governing Board and Exec Director determine employee compensation within the parameters set forth by the individual job descriptions for each position. Governing documents etc available to public Part VI line 19 Information on financial statements, tax returns, and policies is available upon request. List of other expenses Part IX line 24e Dues and Subscriptions $1,242Licenses and Permits $1,104Miscellaneous $3,842Supplies $9,248Training $147Travel $3,692Volunteer Expenses $5,865Sales Tax $86Stipend/1099 $2,284Levy $15,580