2022-09-15T08:16:11-04:00 2021-12-31 990EZ 2021-01-01 311634572 Senior University % Ron Snell SENI 5128631680 PO Box 488 Georgetown TX 78627 Ronald Snell Executive Director 2022-09-15 false 2021 2023-04-26 12:10:37Z X PO Box 488 X X 153577 X 41977 41743 30 0 0 0 69827 153577 37489 4425 10118 2736 73726 128494 25083 148785 0 173868 X 144510 173868 4275 0 148785 173868 148785 173868 To provide continuing education courses and programs for seniors in the Georgetown TX area. Provided 50 courses in a winter term and fall term as well as an educational trip and special lecture series of 10 lectures in the summer. 0 119085 119085 X Kenn Executive Director 40 34344 0 0 David Fischer Board President Director 10 0 0 0 Christina Wolfe Board Vice President Director 10 0 0 0 Marianne Inman Director 10 0 0 0 Judith Inman Treasurer Director 10 0 0 0 Linda Gilchriest Secretary and Director 10 0 0 0 Terri Johnson Director 10 0 0 0 Barb Larson Director 10 0 0 0 Mary Ann Lisch Director 10 0 0 0 Jack Marshall Director 10 0 0 0 Peggy Nield Director 10 0 0 0 Chuck Puckhaber Director 10 0 0 0 Carolyn Schluckebier Director 10 0 0 0 false false false false false false false false false TX Ron Snell PO Box 488 Georgetown TX 78627 5128631680 false false false false false false false false NONE NONE true X 0 0 0 0 41977 41977 0 0 0 0 41977 41977 41977 0 0 0 0 30 30 0 0 0 0 30 30 0 0 0 0 69827 69827 0 0 0 0 111834 111834 0.37535 0.00 0.00027 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $7900, PPP Covid Relief Loan via First Texas Bank forgiven and therefore a donation.| 2, $61927, Fees collected for educational trip for Senior University Members| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Senior University Part I, line 8 | Other Revenues:, Amount:| PPP Covid Relief Loan via First Texas Bank forgiven and therefore a donation., $7900| Fees collected for educational trip for Senior University Members, $61927| Part I, line 16 | Other Expenses:, Amount:| Educational Trip Expenses for Senior University Members--transportation lodging meals, $47178.00| Advertising and Promotion, $853.00| Computer Software & Updates, $3102.00| Course Refreshments, $96.00| Course Supplies, $289.00| Credit Card Fees, $169.00| Depreciation, $2765.00| Dues, $100.00| Faculty Fees, $1600.00| Insurance, $5629.00| Membership, $245.00| Office, $43.00| Website, $1947.00| Online Course Contract, $9710.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $4275, 0|