2012-11-15T12:58:09-06:00 2011-12-31 VILLANI BECKER & LARSEN SC 6535 GREEN BAY ROAD KENOSHA WI 531422967 990EZ 2011-01-01 391374836 WESTERN KENOSHA COUNTY SENIOR CITIZENS COUNCIL INC WEST 19200-93RD STREET BRISTOL WI 53104 RALPH MEYERS 2012-11-15 RICHARD C GENTZ 2626583313 2012-11-15 2011 2016-02-24 21:20:13Z X X N/A X 42174 X 38959 31 2217 881 1336 967 41293 750 1038 7840 9628 31665 73454 105119 X 15090 34528 58364 26800 61001 73454 122329 17210 73454 105119 SENIOR ACTIVITY CENTER. SENIOR CITIZEN CENTER FOR ACTIVITIES INCLUDING CREATIVE ART, HEALTH, NUTRITION, RECREATION, AND EDUCATION. 9628 9628 VINCENT LIGHTFOOT 21025 - 116TH ST BRISTOL WI 53104 1.00 0 RUTH ATWOOD 9151 - 184TH AVE BRISTOL WI 53104 1.00 0 SANDY JOCOBY 3511 - 288TH AVE SALEM WI 53168 1.00 0 ROSALIE BROOKS 8719 - 32ND AVE KENOSHA WI 53142 1.00 0 RICHARD DUBOVIK 23515 - 127TH ST TREVOR WI 53179 000.00 0 GAIL GILLMORE 10010 - 160TH AVE BRISTOL WI 53104 000.00 0 JIM HAMSING 6031 - 63RD ST KENOSHA WI 53142 000.00 0 GEORGE HOFFMAN 21818 - 9TH ST KANSASVILLE WI 53139 000.00 0 ELVA KURTZ 8443 - 198TH AVE BRISTOL WI 53104 000.00 0 DON NEAVE 11118 - 235TH AVE TREVOR WI 53179 000.00 0 ARDYCE ROGERS 24824 - 68TH ST SALEM WI 53168 000.00 0 BEA WALKER 27110 - 115TH ST TREVOR WI 53179 000.00 0 DIANA JAEGER 19200 - 93RD ST BRISTOL WI 53104 000.00 0 RALPH MEYERS 7301 - 156TH AVE BRISTOL WI 53104 000.00 0 CAROL BABIN 630 S COGWELL DR SILVER LAKE WI 53170 000.00 0 false false false false false false false false false RALPH MEYERS 19200 - 93RD ST BRISTOL WI 53104 2628433838 false false false false false false false false false false NONE NONE true X 40869 4276 26214 19979 38959 130297 40869 4276 26214 19979 38959 130297 130297 130297 3215 1.00000 X OTHER REVENUE FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 867 USEAGE FEES 100 TOTAL 967 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES 89 DUES AND SUBSCRIPTIONS 139 MISCELLANEOUS 451 NON-INVESTMENT DEPRECIATION 7,161 TOTAL 7,840 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 TYPEWRITER 0 445 LESS ACCUMULATED DEPRECIATION 0 445 RICHO COPIER 0 2,790 LESS ACCUMULATED DEPRECIATION 0 2,790 COUCHES AND CHAIRS 0 1,895 LESS ACCUMULATED DEPRECIATION 0 1,895 FRYMASTER 0 3,208 LESS ACCUMULATED DEPRECIATION 0 3,208 FREEZER 0 400 LESS ACCUMULATED DEPRECIATION 0 400 KILN 0 682 LESS ACCUMULATED DEPRECIATION 0 682 WALL REMOVAL 0 7,004 LESS ACCUMULATED DEPRECIATION 0 7,004 TILE FLOOR 0 1,990 LESS ACCUMULATED DEPRECIATION 0 1,990 PARKING LOT 0 1,220 LESS ACCUMULATED DEPRECIATION 0 1,220 NEW ROOF 0 19,062 LESS ACCUMULATED DEPRECIATION 0 19,062 HVAC 0 10,986 LESS ACCUMULATED DEPRECIATION 0 10,986 BATHROOM RENOVATION 0 2,176 LESS ACCUMULATED DEPRECIATION 0 2,176 LIGHTING FIXTURES 0 7,335 LESS ACCUMULATED DEPRECIATION 0 7,335 WATER COOLER 0 687 LESS ACCUMULATED DEPRECIATION 0 687 PAVE DRIVEWAY 0 12,400 LESS ACCUMULATED DEPRECIATION 0 12,400 ALUMINUM WINDOWS 0 480 LESS ACCUMULATED DEPRECIATION 0 480 CONCRETE PARKING "STOPPERS" 0 440 LESS ACCUMULATED DEPRECIATION 0 440 WINDOWS 0 925 LESS ACCUMULATED DEPRECIATION 0 925 SEAL PARKING LOT 0 1,780 LESS ACCUMULATED DEPRECIATION 0 1,780 CARPETING 0 1,304 LESS ACCUMULATED DEPRECIATION 0 1,304 AIR CONDITIONER 0 1,932 LESS ACCUMULATED DEPRECIATION 0 1,932 BUIDLING 0 75,900 LESS ACCUMULATED DEPRECIATION 0 75,900 VINYL FLOORING 0 2,559 LESS ACCUMULATED DEPRECIATION 0 2,559 COMPUTER DESK & CHAIR 0 210 LESS ACCUMULATED DEPRECIATION 0 210 A/C CONDENSOR 0 2,380 LESS ACCUMULATED DEPRECIATION 0 2,380 RESIDE WEST WALL-VINYL 0 2,500 LESS ACCUMULATED DEPRECIATION 0 1,833 IMPROVEMENTS 0 7,680 LESS ACCUMULATED DEPRECIATION 0 3,883 WINDOWS - FINISH CARPENTRY 0 1,000 LESS ACCUMULATED DEPRECIATION 0 483 FURNACE 0 4,435 LESS ACCUMULATED DEPRECIATION 0 2,587 DAMPER 0 1,395 LESS ACCUMULATED DEPRECIATION 0 1,378 DELL COMPUTER 0 689 LESS ACCUMULATED DEPRECIATION 0 689 PAVE PARKING LOT 0 5,696 LESS ACCUMULATED DEPRECIATION 0 2,780 GARAGE DOOR 0 550 LESS ACCUMULATED DEPRECIATION 0 183 WASHER/DRYER 0 865 LESS ACCUMULATED DEPRECIATION 0 309 WOOD FLOORING 0 3,848 LESS ACCUMULATED DEPRECIATION 0 684 STORAGE CLOSET 0 4,000 LESS ACCUMULATED DEPRECIATION 0 644 NEW FLAT ROOF 0 12,500 LESS ACCUMULATED DEPRECIATION 0 1,389 ROOF 0 34,700 LESS ACCUMULATED DEPRECIATION 0 1,735 POOL TABLE 0 350 LESS ACCUMULATED DEPRECIATION 0 22 CHAIRS 0 1,551 LESS ACCUMULATED DEPRECIATION 0 19 TOTAL 0 63,141 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 17,210 VINCENT LIGHTFOOT RUTH ATWOOD SANDY JOCOBY ROSALIE BROOKS RICHARD DUBOVIK GAIL GILLMORE JIM HAMSING GEORGE HOFFMAN ELVA KURTZ DON NEAVE ARDYCE ROGERS BEA WALKER DIANA JAEGER RALPH MEYERS CAROL BABIN