2024-05-21T14:18:45-04:00 2023-12-31 822949077 DAVIS GROUP PLLC 178 S 3RD ST HAMILTON MT 59840 990 2023-01-01 363796181 HAMILTON SENIOR CENTER INC HAMI 4063632758 PO BOX 597 HAMILTON MT 59840 JOE BRUNO INCOMING PRESIDENT 4063632758 2024-05-13 true GEIL LEE 999009999 true DOUGLAS J DAVIS P00753969 4063632225 2024-05-13 2023 2023-04-26 12:10:37Z CONNIE LITVIN PO BOX 597 PO BOX 597 HAMILTON MT 59840 101158 false X X SUPPORT FOR SENIOR CITIZENS 6 6 2 0 14667 14460 53427 66955 119 243 15443 19407 83656 101065 0 0 22138 29068 0 16 60291 68156 82429 97224 1227 3841 503588 505785 4991 3347 498597 502438 X SUPPORT FOR SENIOR CITIZENS false false 47251 66955 PROVIDED SERVICES AND ACTIVITIES TO THE SENIOR POPULATION OF SOUTHERN RAVALLI COUNTY, MT. THE SERVICES INCLUDED NUTRITIONAL BREAKFASTS AND LUNCHES, COMPUTER CLASSES, AND A MONTHLY NEWSLETTER. OTHER ENTERTAINMENT ACTIVITIES WERE ALSO PROVIDED. SUPPORT OF LOCAL VOLUNTEER FIRE DEPARTMENT 47251 true false 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 0 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 false false false false false false false X JOE BRUNO 4063632758 PO BOX 597 PO BOX 597 HAMILTON MT 59840 X CONNIE LITVIN PRESIDENT/TR X X 0 0 0 VICKIE FRITSEN VICE PRESIDE X X 0 0 0 JUDY DONALDSON SECRETARY X X 0 0 0 MARGARET SHARP DIRECTOR X 0 0 0 RED ESCHENBACHER DIRECTOR X 0 0 0 ROLLAND THOMAS DIRECTOR X 0 0 0 JOE BRUNO INCOMING PRE X X 0 0 0 false false false 100 14360 14460 PROGRAM INCOME 61340 61340 MEMBERSHIPS 5615 5615 66955 243 243 4864 4864 10578 93 10485 10485 FACILITIES RENT 4058 4058 4058 101065 81741 26447 13223 13224 2621 1310 1311 1025 1025 226 226 16 16 3792 155 3637 22517 22517 94 94 7923 7923 PROGRAM COSTS: LUNCH FOOD 32563 32563 97224 47251 49957 16 14524 9602 490826 481930 490826 7134 5357 503588 505785 4991 3347 4991 3347 X 498597 502438 498597 502438 503588 505785 X 3841 X false false X 7609 36249 13463 14667 14460 86448 69215 48462 48509 68989 86698 321873 76824 84711 61972 83656 101158 408321 408321 76824 84711 61972 83656 101158 408321 1.00000 1.00000 0.00000 0.00000 X 420848 420848 69978 69978 490826 SBA LOAN 1770 PAYROLL LIABILITIES 1118 CC PAYABLE 409 PREPAID MEMBERSHIP 50 3347 FORM 990, PAGE 2, PART III, LINE 4D SUPPORT OF LOCAL VOLUNTEER FIRE DEPARTMENT FORM 990, PAGE 6, PART VI, LINE 11B FULL BOARD REVIEWS FORM 990 PROIR TO AUTHORIZING ELECTRONIC RETURN ORIGINATOR (ERO) TO FILE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO PROSPECTIVE MEMBERS BEFORE JOINING ORGANIZATION. OTHER PARTIES INTERESTED IN REVIEWING THE GOVERNING DOCUMENTAS ARE INVITED TO DO SO DURING REGULAR BUSINESS OPEARTION HOURS. FORM 990, PART XI, LINE 9 EDWARD JONES INVESTMENTS 0 PAYROLL TAX ADJUSTMENTS 0 FMV ADJ & ROUNDING 0