2018-05-14T16:01:03-04:00 2017-12-31 814564012 Thompson & Falkenberg CPAs LLC 17 W Central Street Chippewa Falls WI 54729 990EZ 2017-01-01 391673741 Chippewa Falls Area Senior Center Inc CHIP 1000 East Grand Avenue Chippewa Falls WI 54729 Robert Jorsch Treasurer 7157201666 2018-05-14 false Aaron Thompson P00636537 7157237500 2018-05-14 2017 2022-09-23 18:48:47Z X X X 153602 X 56549 13666 7000 22532 34701 22014 12687 19154 19154 131588 85958 1572 38150 990 26168 152838 -21250 128118 106868 X 94843 73543 0 0 38252 40994 133095 114537 4977 7669 128118 106868 See Schedule O The Senior Center provides services to the elderly to help them be independent and to increase their total well-being 152838 152838 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 Timothy Anderson Director 0.00 0 0 0 Cliff Slater 2nd Vice President 0.00 0 0 0 Carol Hansen Director 0.00 0 0 0 Rose August Director 0.00 0 0 0 Duane Hager Director 0.00 0 0 0 Richard Webber Director 0.00 0 0 0 Mickey Johnson 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 131650 81989 86108 70979 63549 434275 35847 53294 65757 64249 57521 276668 167497 135283 151865 135228 121070 710943 710943 10391 14429 12642 15372 22532 75366 10391 14429 12642 15372 22532 75366 177888 149712 164507 150600 143602 786309 0.90420 0.91830 0.10000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 5,292Advertising 2,758Computer 270Programs 9,191Bank Charges 263YMCA Member Usage 7,108Thrift Store 56Decorations 738Misc 21Entertainment 244Supplies 24Endowment Fees 203 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 38,252 40,994 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 4,977 7,669