2019-05-21T10:07:47-04:00 2018-12-31 814564012 Thompson & Falkenberg CPAs LLC 17 W Central St Chippewa Falls WI 54729 990EZ 2018-01-01 391673741 Chippewa Falls Area Senior Center Inc CHIP 1000 East Grand Avenue Chippewa Falls WI 54729 Robert Jorsch Treasurer 7157201666 2019-05-13 false Aaron Thompson P00636537 7157237500 2019-05-21 47.49.14.110 2019-05-21 10:10:07 39815520191413o05pph 2019-05-21 P 68238B94F1A02AA859943707B48D01EA92DD8EC9 68238B94F1A02AA859943707B48D01EA92DD8EC9 2018 2019-02-21 02:37:17Z X X X 187990 X 90878 12200 8460 18407 39075 23753 15322 18970 18970 164237 85782 6774 36259 814 29181 158810 5427 106868 112295 X 73543 78777 0 0 40994 43824 114537 122601 7669 10306 106868 112295 See Schedule O The Senior Center provides services to the elderly to help them be independent and to increase their total well-being 158810 158810 John Turbyne President 0.00 0 0 0 Donald Kuechler Vice President 0.00 0 0 0 Bob Jorsch Treasurer 0.00 0 0 0 Shirley Rosenow Secretary 0.00 0 0 0 John Monarski Director 0.00 0 0 0 Carol Hansen 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 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 81989 86108 70979 63549 99338 401963 53294 65757 64249 57521 70245 311066 135283 151865 135228 121070 169583 713029 713029 14429 12642 15372 22532 18407 83382 14429 12642 15372 22532 18407 83382 149712 164507 150600 143602 187990 796411 0.89530 0.90420 0.10000 0.10000 X Raffle Trips 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 4,719Advertising 3,780Computer 2,991Programs 7,552Bank Charges 322YMCA Member Usage 4,464Thrift Store 19Decorations 933Misc 336Entertainment 1,223Supplies 1,138Raffle License 1,660Office Equipment 44 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 40,994 43,824 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 7,669 10,306