2022-09-12T10:35:32-05:00 2021-12-31 840957308 ERICKSON BROWN AND KLOSTER LLC 4565 HILTON PARKWAY SUITE 101 COLORADO SPRINGS CO 80907 990EZ 2021-01-01 841320645 SENIOR RESOURCE COUNCIL INC SENI 7192600774 3912 MARIPOSA STREET COLORADO SPRINGS CO 80907 STACY OSBORNE TREASURER 7192600774 2022-09-08 1 STACY OSBORNE 999009999 KATHERINE SCHAFFER CPA P00519798 7195310445 2022-09-08 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X WWW.SRCCOS.ORG X X 58092 X 40969 17030 93 58092 29207 2997 1174 149 22657 56184 1908 43435 0 45343 X 57096 46040 375 375 57471 46415 14036 1072 43435 45343 X THE SENIOR RESOURCE COUNCIL PROVIDES EDUCATION, INFORMATION, AND NETWORKING OPPORTUNITIES TO ITS MEMBERS FOR THE PURPOSE OF ENHANCING AND ENRICHING THE LIVES OF SENIORS. THE SENIOR RESOURCE COUNCIL (SRC) IS A NON-PROFIT ORGANIZATION MADE UP OF INDIVIDUALS AND BUSINESSES THAT PROVIDE SERVICES TO AND ADVOCATE FOR SENIORS IN OUR COMMUNITY. SRC STRIVES TO KEEP OUR BUSINESSES UPDATED ON SENIOR ISSUES WHICH GIVES THEM THE TOOLS TO EFFECTIVELY SERVE OUR AREA SENIORS. FORMED FOR MORE THAN 20 YEARS WE HAVE BEEN SERVING AREA SENIORS WITH SPECIAL EVENTS AND RESOURCES. THE SPECIAL EVENTS INCLUDE; SAFE CONFERENCE, SENIOR EXPO, VETERANS 0 5258 5258 JAIMY CRISWELL DIRECTOR 10.00 14688 0 0 CHARLOTTE LONG DIRECTOR 1.00 0 0 0 KATHY MILLER PRESIDENT 1.00 0 0 0 STACY OSBOURNE TREASURER 1.00 0 0 0 CARRIE ELWELL DIRECTOR 1.00 0 0 0 PEG NUGENT DIRECTOR 1.00 0 0 0 KIMBERLY BRYANT DIRECTOR 1.00 0 0 0 JODY BARKER DIRECTOR 1.00 0 0 0 LUCY KRANDALL DIRECTOR 1.00 0 0 0 GARY ROLLINS DIRECTOR 1.00 0 0 0 LINDA HAGAN DIRECTOR 1.00 0 0 0 DEBBIE SWANSON EXECUTIVE DIRECTOR 40.00 12244 2275 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CREEKSIDE PAYROLL 6050 STETSON HILLS BLVD 288 COLORADO SPRINGS CO 80922 7192136617 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24600 34983 37618 41864 49439 188504 58491 63232 79586 14729 8560 224598 83091 98215 117204 56593 57999 413102 0 0 0 413102 72 122 135 92 93 514 72 122 135 92 93 514 83163 98337 117339 56685 58092 413616 0.99880 0.99890 0.00120 0.00110 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 93. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: SEMINARS. AMOUNT: 771. DESCRIPTION: HENJUM ACCOLADES EXPENSE. AMOUNT: 5,187. DESCRIPTION: MISCELLANEOUS . AMOUNT: 82. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,489. DESCRIPTION: MARKETING & PUBLIC RELATIONS. AMOUNT: 463. DESCRIPTION: SUPPLIES. AMOUNT: 400. DESCRIPTION: WEBSITE HOST/MAINTENANCE. AMOUNT: 8,967. DESCRIPTION: INSURANCE. AMOUNT: 2,518. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,234. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 446. TOTAL TO FORM 990-EZ, LINE 16: 22,657. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 375. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 336. END OF YEAR AMOUNT: 1,072. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 13,700. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.