2014-06-23T09:06:39-05:00 2013-12-31 261898721 Brienzo CPA Service Corp 17 West Central Street Chippewa Falls WI 54729 990EZ 2013-01-01 391673741 Chippewa Falls Area Senior Center Inc CHIP 1000 East Grand Avenue Chippewa Falls WI 54729 Robert Jorsch Treasurer 7157201666 2014-05-14 false Aaron Thompson P00636537 7157237500 2014-06-23 2013 2015-11-30 17:44:51Z X X X 179450 X 124730 12027 6920 10391 10884 21193 -10309 12936 12936 1562 158257 71431 1674 53543 1451 16481 144580 13677 174802 5537 194016 X 143929 158240 0 0 30873 36410 174802 194650 0 634 174802 194016 See Schedule O The Senior Center provides services to the elderly to help them be independent and to increase their total well-being 144580 144580 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 Jane Lardahl 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 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 260427 144850 106590 117331 131650 760848 17181 19729 25095 35563 35847 133415 277608 164579 131685 152894 167497 894263 894263 17200 13886 13722 13260 10391 68459 17200 13886 13722 13260 10391 68459 294808 178465 145407 166154 177888 962722 0.92890 0.92180 0.07110 0.07820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 867Misc Revenue 625Misc Income 70 Description of other expenses Part I line 16 Description AmountOffice Supplies 2,064Advertising 4,584Petty Cash 300Programs 2,319Bank Charges 265Memberships 3,528Misc Expense 1,115Computers Expense 133Contract Services 678Building Projects 1,495 Other changes in net assets or fund balances Part I line 20 Description AmountUnrealized Gain 5,537Unrealized loss on Senior Center Memorial Endowment Fund Description of other assets Part II line 24 Category Beginning of Year End of YearEndowment Fund 30,873 36,410 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 0 634