2017-06-28T09:43:54-06:00 2016-09-30 DALTON LEOMBRUNO & ASSOCIATES 724 FRONT ST STE 617 EVANSTON WY 829303572 990 2015-10-01 830216335 KEMMERER SENIOR CITIZENS CENTER INC KEMM 105 J C PENNEY DR KEMMERER WY 831012941 ROBERT PETERNAL PRESIDENT 3078773806 2017-06-28 DANIEL J LEOMBRUNO P00625907 3077893600 2017-06-28 2015 2021-01-29 14:40:06Z ROBERT PETERNAL PO BOX 1044 KEMMERER WY 83101 315606 false X N/A X 1972 WY SERVING SENIOR CITIZENS IN LINCOLN COUNTY 7 7 7 15 0 280939 265607 32533 34338 7113 4782 -14763 10879 305822 315606 0 0 143109 143013 0 0 177138 169097 320247 312110 -14425 3496 302270 307368 9729 11331 292541 296037 X SERVING SENIOR CITIZENS IN LINCOLN COUNTY false false 218963 34338 SERVING SENIOR CITIZENS IN LINCOLN COUNTY SERVING SENIOR CITIZENS IN LINCOLN COUNTY 218963 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 7 true false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X CAROLLO BUSINESS SOLUTIONS 3078772204 105 J C PENNEY DRIVE KEMMERER WY 83101 X TERRI CARTWRIGHT DIRECTOR X 36540 0 0 ROBERT PETERNAL PRESIDENT X X 0 0 0 ROSE CAPELLEN VICE PRESIDE X X 0 0 0 PAULA FAGNANT SECRETARY/TR X X 0 0 0 ROXANNE RUDY MEMBER X 0 0 0 ORA DAILEY MEMBER X 0 0 0 DEB STEFONICK MEMBER X 0 0 0 MILTON MEACHAM MEMBER X 0 0 0 36540 false false false 255754 9853 265607 PROGRAM SERVICE INCOME 34338 34338 34338 4782 4782 UNREALIZED LOSS ON INVESTMENT 17706 17706 REALIZED GAIN ON INVESTMENTS -6827 -6827 10879 315606 49999 X 36540 36540 85744 61287 24457 20729 16584 4145 21740 21740 51858 42050 9808 431 151 280 81921 52450 29471 2304 576 1728 10843 9325 1518 312110 218963 93147 0 81210 77107 58573 70564 6107 7647 1868 1909 378239 308301 77917 69938 76595 80203 302270 307368 9729 5095 6236 9729 11331 X 258036 271499 34505 24538 292541 296037 302270 307368 3496 X false false X 311590 290912 322958 280939 265607 1472006 40838 43852 36937 32533 154160 352428 334764 359895 313472 265607 1626166 1626166 3494 5270 6757 7113 22634 1648800 49999 0.98630 0.98490 X 378239 308301 69938 69938 PAYROLL LIABILITIES 6236 6236 315606 315606 315606 312110 312110 312110 FORM 990, PAGE 2, PART III, LINE 4D SERVING SENIOR CITIZENS IN LINCOLN COUNTY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G DUES & SUBSCRIPTION 158 237 0 EQUIPMENT 646 968 0 HOME DELIVERY 1,182 208 0 INSURANCE 1,113 1,361 0 LAUNDRY SERVICE 1,564 174 0 MAINTENANCE 1,428 1,427 0 MISCELLANEOUS 1,452 1,774 0 POSTAGE 450 675 0 SUPPLIES, FOOD KITCHEN 33,054 0 0 SUPPLIES, OFFICE & OTHER 389 1,552 0 TELEPHONE & INTERNET 614 1,432 0