2024-09-12T13:33:53-07:00 2023-10-31 450458937 Rinde & Associates PC 206 Main St W Cavalier ND 58220 990 2022-11-01 510171714 PEMBINA COUNTY COUNCIL ON AGED PEMB 7014546586 PO BOX 9 DRAYTON ND 582250009 SALLY KLINISKE DIRECTOR 7014546586 2024-09-12 true true Melissa Kemnitz P01057751 7012654998 2024-09-12 2022 2024-08-08 14:25:15Z SALLY KLINSKE PO BOX 9 DRAYTON ND 58225 728855 false X N/A X 1975 ND THE MISSION OF PEMBINA COUNTY COUNCIL ON AGED IS TO PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS LIVING IN PEMBINA COUNTY AND TO DISTRIBUTE FEDERAL AND STATE FUNDS 16 16 16 80 -133 0 672198 584813 131455 140165 5193 222 -689 -133 808157 725067 23210 31019 0 358237 381001 0 1113 474801 342946 856248 754966 -48091 -29899 512822 482923 0 512822 482923 THE MISSION OF PEMBINA COUNTY COUNCIL ON AGED IS TO PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS LIVING IN PEMBINA COUNTY AND TO DISTRIBUTE FEDERAL AND STATE FUNDS false false 31019 31019 0 COLLECT AND DISTRIBUTE FUNDS FROM FEDERAL AND STATE AGENCIES TO LOCAL SENIOR CITIZEN CHAPTERS MEALS & SERVICES 644400 0 140165 PROVIDE TRANSPORTATION TO SENIOR CITIZENS OF PEMBINA COUNTY,ND. PROVIDE MEALS & SERVICES FOR SENIOR CITIZENS. 675419 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false false true true false X SALLY KLINISKE 7014546586 PO BOX 9 DRAYTON ND 582250009 BARB SCHMIDT PRESIDENT 1.00 X X 0 0 0 JANET HUGHES VICE PRESDIENT 1.00 X X 0 0 0 LORNA ANDERSON SECRETARY 1.00 X X 0 0 0 LYNETTE RESTEMAYER TREASURER 1.00 X X 0 0 0 SALLY KLINISKE DIRECTOR 40.00 X X X 62929 0 0 62929 0 0 0 false false false 0 579306 5507 584813 BUS FARES - COUNTY 480000 21042 0 0 SENIOR CIT. & MEALS 624210 119123 0 0 140165 222 0 222 3655 3788 -133 -133 -133 725067 140165 -133 222 31019 31019 62929 0 62929 0 253974 253974 0 0 40115 30857 9258 0 23983 19115 4868 0 450 0 450 0 5 5 0 0 15262 15262 0 0 2665 2665 0 0 33057 33057 0 0 13927 13927 0 0 GAS/OIL 21643 21643 0 0 FOOD AND GROCERIES 236171 236171 0 0 SUPPLIES & REPAIRS 16548 15435 0 1113 LICENSES 951 951 0 0 2267 1338 929 0 754966 675419 78434 1113 112155 109777 803790 430644 400667 373146 512822 482923 0 0 X 512822 482923 512822 482923 512822 482923 -29899 X false false false X 0 5324 4371 2990 3021 5507 21213 496953 464005 624095 669177 579306 2833536 0 502277 468376 627085 672198 584813 2854749 0 2854749 49 59 69 93 222 492 751 0 751 0 2855992 0.99960 0.99960 X 0 0 0 412476 72813 339663 391314 357831 33483 373146 true DRAYTON SENIOR CITIZEN CLUB PO BOX 9 DRAYTON ND 58225 510171714 7000 OPERATIONS WALHALLA COMM SENIOR CENTER 1008 DELANO AVE BOX 13 WALHALLA ND 58282 450341938 12119 OPERATIONS/IMPROVEMENTS ST THOMAS SENIOR CITIZEN CLUB MAIN STREET SAINT THOMAS ND 58276 510171714 11900 OPERATIONS/IMPROVEMENTS 0 3 Pt I Line 2 SINCE THE ORGANIZATIONS ARE RECEIVING MILL LEVY FUNDS, EACH IS REQUIRED TO FILL OUT AN ANNUAL MILL LEVY REPORT. EXTRA FUNDS WERE PROVIDED TO EACH CLUB FOR IMPROVEMENTS/OTHER PROJECTS. ORGANIZATIONS WERE REQUIRED TO SUBMIT RECEIPTS FOR REIMBURSEMENT OF THESE IMPROVEMENTS/PROJECTS. Pt VI, Line 11b YEAR-END FINANCIALS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990 IS PREPARED BASED ON THESE FINANCIAL STATEMENTS. Pt VI, Line 12c EMPLOYEES ARE REUIQRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLITS OF INTEREST TO THE DIRECTOR. Pt VI, Line 15a DIRECTOR COMPENSATION IS DECIDED ON AND APPROVED BY THE BOARD. IT IS ALSO (AT LEAST PARTIALLY) DEPENDENT ON FUNDING AVAILABILITY. Pt VI, Line 15b COMPENSATION IS RECOMMENDED BY THE DIRECTOR. THEN IT GOES TO THE BOARD FOR APPROVAL. AGAIN, IT IS (AT LEAST PARTIALLY) DEPENDENT ON FUNDING AVAILABILITY. Pt VI, Line 19 ANY DOCUMENTS AS WELL AS FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.