2022-09-14T13:21:55-04:00 2022-05-31 471591889 CEM BOOKKEEPING & TAX SERVICES INC 124 S 2ND ST LIVINGSTON MT 590472604 990 2021-06-01 810302200 PARK COUNTY SENIOR CENTER PARK 4063332276 206 SOUTH MAIN STREET LIVINGSTON MT 59047 KATERI NELSON EXECUTIVE DIRECTOR 4063332276 2022-09-08 KATERI NELSON XXX-XX-XXXX CATHERINE E MOODY P01781256 4063337315 2022-09-14 2021 2023-04-26 12:10:37Z KATERI NELSON 7 WINEGLASS LOOP E LIVINGSTON MT 59047 255121 false X X 1974 MT THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE PHYSICAL, INTELLECTUAL, AND SOCIAL WELL-BEING OF THE AGING POPULATION IN PARK COUNTY, MONTANA. THE ORGANIZATION PROVIDES LOW COST HOUSING FOR SENIOR CITIZENS, AS WELL AS A SAFE, COMFORTABLE, AND SOCIAL GATHERING PLACE FOR SENIOR RESIDENTS AS WELL AS NONRESIDENTS. DIVERSE SOCIAL ACTIVITIES ARE PROVIDED TO PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SOCIAL HEALTH OF SENIORS. 6 6 2 0 76710 30107 216944 224305 14 709 0 293668 255121 0 0 89224 60349 0 0 221662 274988 310886 335337 -17218 -80216 1360315 1276702 146340 142943 1213975 1133759 X SEE SCHEDULE O false false 303992 224305 THE BUILDING CONTAINS 24 UNITS OF INDEPENDENT LIVING ACCOMODATIONS. MOST OCCUPANTS ARE SINGLE. THE BUILDING ALSO HAS A LARGE MEETING ROOM WHERE PROGRAMS ARE AVAILABLE FOR ACTIVITIES THAT ENHANCE THE SOCIAL AND PHYSICAL WELL-BEING FOR ALL SENIORS IN THE COMMUNITY, INCLUDING BOTH FORMAL PROGRAMS (ACTIVITIES, HEALTH CLINICS, SOCIAL GATHERINGS, BOOK CLINICS, ETC.) AND INFORMAL GATHERINGS. THE CENTER ALSO PROVIDES INFORMATION ABOUT SPECIAL SERVICES AVAILABLE TO LOW INCOME SENIORS. MUCH OF THE REGULAR PROGRAMMING WAS SUSPENDED DUE TO COVID-19 IN ORDER TO REDUCE RISK AND EXPOSURE TO THE ELDERLY RESIDENTS. FUNDING IS PROVIDED THROUGH FEES FOR SERVICES, RESIDENTIAL RENTALS (SOME OF WHICH IS SUPPLEMENTED BY THE STATE THROUGH GRANTS AND SECTION 8 HOUSING SUPPLEMENTS), GRANTS, DONATIONS, AND INCOME FROM SEVERAL COMMERCIAL SPACES RENTED OUT TO LOCAL SMALL BUSINESSES, OTHER CHARITABLE AGENCIES, AND LOCAL GOVERNMENT HEALTH DEPARTMENT CLINICS. 303992 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 2 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true false false false false false false X PARK SENIOR CITIZENS CENTER 4063332276 206 SOUTH MAIN STREET LIVINGSTON MT 59047 X TANYA CALHOUN DIRECTOR 2.00 X 0 0 0 LISA HARRELD BOARD SECRET 2.00 X 0 0 0 JEN LUKENBIL VICE CHAIR 2.00 X 0 0 0 LEAH MURPHY CHAIR 2.00 X 0 0 0 JEANETTE TECCA DIRECTOR 2.00 X 0 0 0 LOREN ZAHN BOARD TREASU 2.00 X 0 0 0 false false false 2650 27457 30107 RESIDENTIAL RENTALS 177003 177003 COMMERCIAL RENTALS 44240 44240 LAUNDRY MACHINE REVENUES 1751 1751 IN HOUSE CLINICS 1311 1311 224305 709 709 255121 180774 44240 52000 39000 13000 2140 2140 6209 4657 1552 17776 17776 1282 1282 13318 13318 5964 5964 708 708 7997 5924 2073 158202 158082 120 62 62 4601 4601 63587 63587 1491 1491 335337 303992 31345 0 56 72 105444 27653 2082447 833470 1254815 1248977 1360315 1276702 1573 1397 144767 141546 146340 142943 X 1213975 1133759 1213975 1133759 1360315 1276702 -80216 X false false X 22327 134187 52705 76710 30107 316036 22327 134187 52705 76710 30107 316036 316036 52037 44240 96277 412313 345695 0.76650 0.85310 X PART II, LINE 10 OTHER INCOME 52,037 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13500 13500 13500 SBA LOAN 70800 DEQ LOAN - SOLAR PANELS 28851 AMERICAN BANK LOAN ROOF 24566 SECURITY DEPOSITS 17329 141546 FORM 990, PAGE 2, PART III, LINE 4A THE BUILDING CONTAINS 24 UNITS OF INDEPENDENT LIVING ACCOMODATIONS. MOST OCCUPANTS ARE SINGLE. THE BUILDING ALSO HAS A LARGE MEETING ROOM WHERE PROGRAMS ARE AVAILABLE FOR ACTIVITIES THAT ENHANCE THE SOCIAL AND PHYSICAL WELL-BEING FOR ALL SENIORS IN THE COMMUNITY, INCLUDING BOTH FORMAL PROGRAMS (ACTIVITIES, HEALTH CLINICS, SOCIAL GATHERINGS, BOOK CLINICS, ETC.) AND INFORMAL GATHERINGS. THE CENTER ALSO PROVIDES INFORMATION ABOUT SPECIAL SERVICES AVAILABLE TO LOW INCOME SENIORS. MUCH OF THE REGULAR PROGRAMMING WAS SUSPENDED DUE TO COVID-19 IN ORDER TO REDUCE RISK AND EXPOSURE TO THE ELDERLY RESIDENTS. FUNDING IS PROVIDED THROUGH FEES FOR SERVICES, RESIDENTIAL RENTALS (SOME OF WHICH IS SUPPLEMENTED BY THE STATE THROUGH GRANTS AND SECTION 8 HOUSING SUPPLEMENTS), GRANTS, DONATIONS, AND INCOME FROM SEVERAL COMMERCIAL SPACES RENTED OUT TO LOCAL SMALL BUSINESSES, OTHER CHARITABLE AGENCIES, AND LOCAL GOVERNMENT HEALTH DEPARTMENT CLINICS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST