2025-11-10T16:27:31-05:00 2024-12-31 814564012 Thompson CPA LLC 17 W Central St Chippewa Falls WI 54729 990EZ 2024-01-01 391673741 CHIPPEWA FALLS AREA SENIOR CENTER INC % SHIRLEY ROSENOW CHIP 7157201666 1000 EAST GRAND AVENUE CHIPPEWA FALLS WI 54729 SHIRLEY ROSENOW TREASURER 7157201666 2025-11-10 false true AARON THOMPSON P00636537 7157237500 2025-11-10 2024 2025-03-06 01:10:19Z X X X 147960 X 65284 9065 9778 20859 13553 13553 15652 186 15466 13769 147774 70161 9600 39660 639 28146 148206 -432 128710 128278 X 130296 137340 0 0 0 0 130296 137340 1586 9062 128710 128278 LOCATION FOR SENIORS TO OBTAIN SERVICES THE SENIOR CENTER PROVIDES A CENTRAL LOCATION WHERE OLDER PERSONS CAN OBTAIN SERVICES AND PROGRAMS THAT ENHANCE THEIR PHYSICAL, MENTAL, AND SOCIAL WELL BEING. 8802 8802 JOHN TURBYNE PRESIDENT 0.00 0 0 0 RICH WEBBER VICE PRESIDENT 0.00 0 0 0 SHIRLEY ROSENOW TREASURER 0.00 0 0 0 DEE DEE REESE SECRETARY 0.00 0 0 0 DEBBRA JUDNIC DIRECTOR 0.00 0 0 0 ALEXIS RAIHLE DIRECTOR 0.00 0 0 0 ROBERT BERG 2ND VICE PRESIDENT 0.00 0 0 0 ANGIE WALKER EXECUTIVE 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 80578 144338 83229 71915 65284 445344 25426 21336 9879 8874 9778 75293 106004 165674 93108 80789 75062 520637 0 0 0 0 0 0 520637 10433 31305 7067 12980 20859 82644 10433 31305 7067 12980 20859 82644 116437 196979 100175 93769 95921 603281 0.86300 0.87750 0.14000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountMISC 171SCRAP METAL 13,598 Description of other expenses Part I line 16 Description AmountSQUARE FEES 41BUS TRIPS EXPENSES 2,163SCRAP METAL EXPENSES 323ADVERTISING 2,809BANK CHARGES 363COMPUTER 456DINNER 5,084ENTERTAINMENT 176INSURANCE 10,613MEMBERSHIPS 137OFFICE EQUIPMENT 631OFFICE SUPPLIES 3,785PROGRAMS 1,555LICENSE 10 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 1,586 2,062NW BANK LINE OF CREDIT 0 7,000