2017-07-20T12:52:28-04:00 2016-12-31 814564012 Thompson & Falkenberg CPAs LLC 17 W Central St Chippewa Falls WI 54729 990EZ 2016-01-01 391673741 Chippewa Falls Area Senior Center Inc CHIP 1000 East Grand Avenue Chippewa Falls WI 54729 Robert Jorsch Treasurer 7157201666 2017-05-15 false Aaron Thompson P00636537 7157237500 2017-07-20 104.177.136.101 2017-07-20 12:53:39 39815520172013hoyvzt 2017-07-20 P B6A29B42B8E9A9D5FACFA446047C066C8182C04C B6A29B42B8E9A9D5FACFA446047C066C8182C04C 2016 2021-01-29 14:40:06Z X X X 150600 X 61979 18465 9000 15372 26657 17369 9288 19127 19127 133231 85753 2323 43102 1993 28408 161579 -28348 156466 128118 X 123342 94843 0 0 35663 38252 159005 133095 2539 4977 156466 128118 See Schedule O The Senior Center provides services to the elderly to help them be independent and to increase their total well-being 161579 161579 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 John Monarski 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 117331 131650 81989 86108 70979 488057 35563 35847 53294 65757 64249 254710 152894 167497 135283 151865 135228 742767 742767 13260 10391 14429 12642 15372 66094 13260 10391 14429 12642 15372 66094 166154 177888 149712 164507 150600 808861 0.91830 0.91980 0.08000 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 3,914Advertising 3,670Petty Cash 200Programs 5,338Bank Charges 102YMCA Member Usage 9,602Thrift Store 236Gordys Scrip 2,470Decorations 886Computer 255Sales tax 69Misc Expense 41Entertainment 736Supplies 515Endowment Fees 374 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 35,663 38,252 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 2,539 4,977