2020-07-27T15:18:22-04:00 2019-12-31 814564012 Thompson & Falkenberg CPAs LLC 17 W Central St Chippewa Falls WI 54729 990EZ 2019-01-01 391673741 Chippewa Falls Area Senior Center Inc CHIP 1000 East Grand Avenue Chippewa Falls WI 54729 John Turbyne Treasurer 7157201666 2020-05-13 false Aaron Thompson P00636537 7157237500 2020-07-27 47.49.14.110 2020-07-27 15:24:34 3981552020209exv2h35 2020-07-27 P 68238B94F1A02AA859943707B48D01EA92DD8EC9 68238B94F1A02AA859943707B48D01EA92DD8EC9 2019 2020-11-19 02:30:22Z X X X 146527 X 39832 15155 9540 18319 42762 23933 18829 20919 20919 122594 71347 5761 49980 1019 21572 149679 -27085 112295 85210 X 78777 55345 0 0 43824 43824 122601 99169 10306 13959 112295 85210 See Schedule O The Senior Center provides services to the elderly to help them be independent and to increase their total well-being. 149679 149679 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 Duane Hager 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 86108 70979 63549 99338 49372 369346 65757 64249 57521 70245 78836 336608 151865 135228 121070 169583 128208 705954 705954 12642 15372 22532 18407 18319 87272 12642 15372 22532 18407 18319 87272 164507 150600 143602 187990 146527 793226 0.89000 0.89530 0.11000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Biggest Fund 22337 22337 8324 Dinners 11191 11191 8070 33528 33528 16394 16394 17134 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 expenses Part I line 16 Description AmountOffice Supplies 2,647Advertising 4,330Computer 1,024Programs 5,187Bank Charges 258YMCA Member Usage 3,575Thrift Store 305Decorations 959Misc 535Entertainment 726Supplies 468Raffle License 131Music Makers 1,080Annual Friends Campaign 78Flag Pole 269 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 10,306 13,959