2024-11-13T16:50:45-08:00 2023-12-31 208996128 Jenkins Beecher & Bethel CPA's PO Box 1246 South Glens Falls NY 12803 990 2023-01-01 141584561 CIVIC CENTER OF MOREAU INC CIVI 5187926007 144 MAIN STREET SOUTH GLENS FALLS NY 12803 KATHLEEN HUTT PRESIDENT 5187926007 2024-10-24 true true Jeffrey J Beecher CPA P01252829 5187935166 2024-11-13 2023 2024-10-15 13:58:12Z MOREAU COMMUNITY CENTER DONNA NICHOLS 144 MAIN STREET SOUTH GLENS FALLS NY 12803 1426115 false X WWW.MOREAUCOMMUNITYCENTER.ORG X 1987 NY COMMUNITY SERVICES 13 13 45 82 0 0 571031 595019 568366 742257 285 217 36517 55810 1176199 1393303 0 0 759736 884444 0 0 328625 356892 1088361 1241336 87838 151967 680818 821387 26743 15345 654075 806042 COMMUNITY SERVICES false false 868123 0 761247 TOTAL RANGE OF COMMUNITY SERVICES AVAILABLE TO THE PUBLIC 868123 true false false false false false false false false false true false false false true 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 0 0 true 45 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false NY X X DONNA NICHOLS 5187926007 144 MAIN STREET SOUTH GLENS FALLS NY 12803 X KATHLEEN HUTT PRESIDENT 10.00 X X 0 0 0 SHELLEY MURPHY VICE-PRESIDENT 10.00 X X 0 0 0 JOHN HILLS TREASURER 10.00 X X 0 0 0 GORDON WOODWORTH SECRETARY 10.00 X X 0 0 0 JOSEPH KELLY DIRECTOR 5.00 X 0 0 0 JOE ORLOW DIRECTOR 5.00 X 0 0 0 ELIZABETH WILCOX DIRECTOR 5.00 X 0 0 0 GAIL CRANDALL DIRECTOR 5.00 X 0 0 0 AMANDA SHUFELT DIRECTOR 5.00 X 0 0 0 BRI LEBRECHT DIRECTOR 5.00 X 0 0 0 SUE MCNULTY DIRECTOR 5.00 X 0 0 0 LINDA CUSMA DIRECTOR 5.00 X 0 0 0 KELLY STEVENS DIRECTOR 5.00 X 0 0 0 false false false 487501 107518 595019 742257 0 0 742257 217 0 0 55343 55343 18306 37037 0 37037 33279 14506 18773 18773 1393303 761247 0 37037 795806 476859 318947 0 23614 0 23614 0 65024 38472 26552 0 4100 0 4100 0 655 655 0 0 10395 10395 0 0 48772 48772 0 0 RENT ASSISTANCE 1766 1766 0 0 BUILDING MAINTENANCE 8174 8174 0 0 RUBBISH REMOVAL 6758 6758 0 0 UTILITIES 14410 14410 0 0 261862 261862 0 0 1241336 868123 373213 0 476344 575504 8743 7616 542610 304343 195731 238267 680818 821387 26077 14062 0 0 666 1283 26743 15345 X 654075 806042 654075 806042 680818 821387 151967 X true true X true false X 0 462836 516902 523550 571031 595019 2669338 0 0 462836 516902 523550 571031 595019 2669338 0 2669338 102 503 220 285 217 1327 0 0 2670665 0.99950 0.99950 X 0 0 0 0 131962 131962 164230 83949 80281 13170 13170 0 233248 207224 26024 238267 PAYROLL LIABILITIES 1283 1283 1426115 32812 32812 1393303 1393303 1274148 32812 32812 1241336 1241336 Pt XI, Line 2d FUNDRAISING EXPENSES Pt XII, Line 2d FUNDRAISING EXPENSES Pt VI, Line 11b THE RETURN IS REVIEWED BY THE OFFICER SIGNING THE 990 Form 990, Part IX, Line 24e DIAL-A-BUS PROGRAMMING 7356. 7356. 0. 0. Form 990, Part IX, Line 24e NURSERY SCHOOL 2445. 2445. 0. 0. Form 990, Part IX, Line 24e HOLIDAY CARING EXPENSE 11357. 11357. 0. 0. Form 990, Part IX, Line 24e 60+ CRAFTS EXPENSE 4207. 4207. 0. 0. Form 990, Part IX, Line 24e ADMINISTRATION COST 13036. 13036. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE SUPPLIES 3407. 3407. 0. 0. Form 990, Part IX, Line 24e FOOD PANTRY EXPENSE 25762. 25762. 0. 0. Form 990, Part IX, Line 24e SENIOR PROGRAMMING 8982. 8982. 0. 0. Form 990, Part IX, Line 24e MISCELLANOUS 16244. 16244. 0. 0. Form 990, Part IX, Line 24e SUPPLIES-SCHOOL PROGRAMS 30702. 30702. 0. 0. Form 990, Part IX, Line 24e POSTAGE 802. 802. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 799. 799. 0. 0. Form 990, Part IX, Line 24e EQUIP. RENTAL 27066. 27066. 0. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 8218. 8218. 0. 0. Form 990, Part IX, Line 24e COMPUTER SERVICES 16073. 16073. 0. 0. Form 990, Part IX, Line 24e FUN DAYS / BLOCK PARTY 5351. 5351. 0. 0. Form 990, Part IX, Line 24e MEDIA SERVICES 5642. 5642. 0. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 13872. 13872. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 2539. 2539. 0. 0. Form 990, Part IX, Line 24e TEEN CENTER PROGRAM EXPENSE 10719. 10719. 0. 0. Form 990, Part IX, Line 24e BAD DEBT 288. 288. 0. 0. Form 990, Part IX, Line 24e SKILLS FOR LIFE EXPENSE 2874. 2874. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE RETENTION CREDIT EXPENSE 44121. 44121. 0. 0.