2018-11-15T15:28:37-06:00 2018-06-30 204916670 MILLER & MCPHAIL CPAS PLLC 123 WEST WASHINGTON AVENUE ATHENS TN 37303 990 2017-07-01 620987274 MONROE COUNTY SENIOR CITIZENS AND FRIENDS INC MONR 4234422022 144 COLLEGE STREET MADISONVILLE TN 37354 MARSHAJENE SCHAAF EXECUTIVE DIRECTOR 4234422022 2018-11-15 1 MARILYN L MILLER P00473741 4237456680 173.166.242.165 2018-11-15 13:57:46 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7FC842A7A28142C1EDB663A98FC996EA788CE06B 2017 2019-02-21 02:37:17Z MARSHAJENE SCHAAF 144 COLLEGE STREET MADISONVILLE TN 37354 157724 0 X N/A X 1972 TN PROVIDES INFORMATION AND ASSISTANCE SERVICES, TRANSPORTATION SERVICES, AND OUTREACH SERVICES TO SENIORS 60+. THE STAFF OF THE SENIOR CENTER WORKS WITH OTHER AGENCIES TO ASSIST THE ELDERLY OF MONROE COUNTY, TN. 7 7 4 14 0 0 146632 101614 61930 44253 750 235 8556 11622 217868 157724 0 0 0 0 64676 64135 0 0 3995 122560 103414 187236 167549 30632 -9825 280879 271054 0 0 280879 271054 PROVIDES INFORMATION AND ASSISTANCE SERVICES, TRANSPORTATION SERVICES, AND OUTREACH SERVICES TO SENIORS 60+. THE STAFF OF THE SENIOR CENTER WORKS WITH OTHER AGENCIES TO ASSIST THE ELDERLY OF MONROE COUNTY, TN. 0 0 141493 44488 PROVIDED SERVICES AND ACTIVITIES FOR THE ELDERLY. THIS INCLUDED CRAFTS, GAMES, AND INFORMATIONAL PROGRAMS.PROVIDED MEALS AND TRANSPORTATION FOR THE ELDERLY.SCHEDULED TRIPS FOR SENIOR CITIZENS. 141493 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X MARSHAJENE SCHAAF 4234422022 144 COLLEGE STREET MADISONVILLE TN 37354 JENNIFER WALLER VICE CHAIRPERSON 5.00 X 0 0 0 CONNIE WHITE BOARD MEMBER 5.00 X 0 0 0 ERMAZO FREEMAN TREASURER 5.00 X 0 0 0 JERRY SNYDER BOARD MEMBER 5.00 X 0 0 0 LANCE CAVETT BOARD MEMBER 5.00 X 0 0 0 SANDY WILLIS SECRETARY 5.00 X 0 0 0 LEANNE HARRILL EXECUTIVE DIRECTOR 40.00 X 26650 0 0 JOE ANDERSON BOARD CHAIRMAN 5.00 X 0 0 0 CLIFFORD WILSON BOARD MEMBER 5.00 X 0 0 0 WENDY BLAIR BOARD MEMBER 5.00 X 0 0 0 26650 0 0 0 0 0 0 0 4949 96665 101614 44253 44253 44253 235 235 11622 0 11622 11622 157724 44488 0 11622 59796 52018 7778 4339 3744 595 2000 2000 528 528 13837 11070 2767 9071 9071 10796 10796 13150 11835 1315 8643 6914 1729 UTILITIES 25780 25780 REPAIRS AND MAINTENANCE 8616 6893 1723 FUNDRAISING 3995 3995 TELEPHONE 2369 474 1895 4629 2898 1731 167549 141493 22061 3995 98073 94430 838 583120 407334 182806 175786 280879 271054 0 0 X 280879 271054 280879 271054 280879 271054 -9825 0 X 1 X 0 0 0 X 71503 84534 88884 139384 94550 478855 16810 35454 43348 61930 44253 201795 88313 119988 132232 201314 138803 680650 0 0 0 680650 88313 119988 132232 201314 138803 680650 1.00000 1.00000 0.00000 X 562591 389411 173180 20529 17923 2606 175786 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD; EVERYTHING MUST GO THROUGH GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A COPY OF FORM 990 AT THE MONTHLY BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST