2017-11-15T08:47:05-06:00 2017-06-30 204916670 MILLER & MCPHAIL CPA'S PLLC 123 WEST WASHINGTON AVENUE ATHENS TN 37303 990 2016-07-01 620987274 MONROE COUNTY SENIOR CITIZENS AND FRIENDS INC MONR 4234422022 144 COLLEGE STREET MADISONVILLE TN 37354 LEANNE HARRILL EXECUTIVE DIRECTOR 4234422022 2017-11-14 1 MARILYN L MILLER P00473741 4237456680 173.166.242.165 2017-11-14 14:52:57 ES P AF58716F805154AB51C4DA5387D4DF55545F3555 FC4B199943E6A23E98999597B45EE4B9539BC73E 2016 2017-02-10 21:41:12Z LEANNE HARRILL 144 COLLEGE STREET MADISONVILLE TN 37354 217868 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 3 14 0 0 120420 146632 43348 61930 869 750 0 8556 164637 217868 0 0 0 0 0 64676 0 0 3412 0 122560 0 187236 164637 30632 250247 280879 0 0 250247 280879 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 164296 62680 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. 164296 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 3 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 LEANNE HARRILL 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 30895 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 30895 0 0 0 0 0 0 0 4565 142067 146632 61930 61930 61930 750 750 8556 0 8556 8556 217868 62680 0 8556 60080 54072 6008 4596 4136 460 3004 3004 1152 1152 376 38 338 8902 7122 1780 41161 41161 13412 12071 1341 8366 7529 837 UTILITIES 27102 27102 REPAIRS AND MAINTENANCE 5484 4936 548 MISCELLANEOUS 4836 4836 FUNDRAISING 3412 3412 5353 1293 4060 187236 164296 19528 3412 113605 98073 576990 394184 136642 182806 250247 280879 0 0 X 250247 280879 250247 280879 250247 280879 30632 0 X 1 X 0 0 0 X 76478 71503 84534 88884 139384 460783 19622 16810 35454 43348 61930 177164 96100 88313 119988 132232 201314 637947 0 0 0 637947 96100 88313 119988 132232 201314 637947 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556461 377632 178829 20529 16552 3977 182806 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