2016-05-31T13:59:38-05:00 2015-12-31 261898721 Brienzo CPA Service Corp 17 West Central Street Chippewa Falls WI 54729 990EZ 2015-01-01 391673741 Chippewa Falls Area Senior Center Inc CHIP 1000 East Grand Avenue Chippewa Falls WI 54729 Robert Jorsch Treasurer 7157201666 2016-05-16 false Aaron Thompson P00636537 7157237500 2016-05-31 2015 2016-09-27 15:27:22Z X X X 166101 X 77808 13550 8300 12642 30422 24441 5981 21785 21785 1594 141660 82225 2041 47331 1374 16699 149670 -8010 167911 -1151 158750 X 131096 123087 0 0 36815 35663 167911 158750 0 0 167911 158750 See Schedule O The Senior Center provides services to the elderly to help them be independent and to increase their total well-being 149670 149670 Donald Kuechler President 0.00 0 0 0 John Turbyne Vice President 0.00 0 0 0 Robert 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 Brian Roshell Director 0.00 0 0 0 Rose August Director 0.00 0 0 0 Duane Hager Director 0.00 0 0 0 Audrey Roseland 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 106590 117331 131650 81989 86108 523668 25095 35563 35847 53294 65757 215556 131685 152894 167497 135283 151865 739224 739224 13722 13260 10391 14429 12642 64444 13722 13260 10391 14429 12642 64444 145407 166154 177888 149712 164507 803668 0.91980 0.92000 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 revenue Part I line 8 Description AmountGordys Receipts 1,206Misc Revenue 299Other Revenue 89 Description of other expenses Part I line 16 Description AmountOffice Supplies 2,725Advertising 1,656Petty Cash 400Programs 4,141Bank Charges 62YMCA Member Usage 6,248Thrift Store 413Flag Pole 8Decorations 1,053Rounding (7) Other changes in net assets or fund balances Part I line 20 Description AmountUnrealized Loss (1,151)Unrealized Gain on Senior Center Memorial Endowment Fund Description of other assets Part II line 24 Category Beginning of Year End of YearEndowment Fund 36,815 35,663