2024-02-27T12:29:35-08:00 2023-06-30 463057681 Amatics CPA Group 45 Discovery Drive Bozeman MT 59718 990 2022-07-01 237013531 BOZEMAN SENIOR SOCIAL CENTER BOZE 4065862421 807 NORTH TRACY BOZEMAN MT 59715 SHANNON BONDY Executive Dir. 2024-02-27 true SHANNON BONDY 999009999 true JUSTIN GERBER P01522824 4064041925 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHANNON BONDY 807 NORTH TRACY BOZEMAN MT 59715 968784 false X www.montanaseniorcenter.org X 1969 MT TO PROMOTE SOCIAL, RECREATIONAL, CULTURAL, NUTRITIONAL, EDUCATIONAL, AND HEALTH-ORIENTED ACTIVITIES AMONG SENIOR CITIZENS OF BOZEMAN, MONTANA AND THE SURROUNDING AREAS. 9 9 27 250 0 560310 478021 224608 212194 74757 43057 159877 199322 1019552 932594 1000 0 236197 250599 505439 466795 0 38915 213823 242527 956459 959921 63093 -27327 2292408 2361689 46429 76083 2245979 2285606 TO PROMOTE SOCIAL, RECREATIONAL, CULTURAL, NUTRITIONAL, EDUCATIONAL, AND HEALTH-ORIENTED ACTIVITIES AMONG SENIOR CITIZENS OF BOZEMAN, MONTANA AND THE SURROUNDING AREAS. false false 488300 109405 MEALS PROGRAMS: PROVIDES MEALS FOR SENIOR CITIZENS AND SHUT-INS 337125 50329 GENERAL FUND: PROVIDES MEETING, ENTERTAINMENT AND EDUCATION FOR SENIOR MEMBERS 38477 52460 TRAVEL FUND: TRIPS FOR SENIOR CITIZENS 863902 true true false false false false false false false true true true 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 true 4 0 true 27 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true false false X X SHANNON BONDY 4065862421 807 NORTH TRACY BOZEMAN MT 59715 SHANNON BONDY Executive Dir. 40.00 0.00 X 85011 0 1060 FAYE CHRISTENSEN President 10.00 0.00 X X 0 0 0 MARY ORR Vice President 10.00 0.00 X X 0 0 0 MURIEL MIKKELSON Secretary 10.00 0.00 X X 0 0 0 VICKIE TISCHENDORF Treasurer 10.00 0.00 X X 0 0 0 STEVE MARTY Director 5.00 0.00 X 0 0 0 HELEN MCFAUL Director 5.00 0.00 X 0 0 0 CHUCK GELLER Director 5.00 0.00 X 0 0 0 DEE HADDOCK Director 5.00 0.00 X 0 0 0 JOE GENOVESE Director 5.00 0.00 X 0 0 0 85011 1060 0 false false false 0 379002 99019 4000 478021 MEALS PROGRAM 109405 109405 Membership Dues & Assessments 42497 42497 SENIOR CENTER/GENERAL 7832 7832 TRAVEL PROGRAM 52460 52460 212194 39984 39984 0 0 11129 11129 11129 11129 39263 36190 3073 3073 3073 0 0 182610 182610 182610 OTHER REVENUE 5583 5583 5583 932594 397877 56696 0 0 0 250599 250599 105391 95906 2108 7377 0 325819 296732 13927 15160 0 1200 1090 50 60 34385 31306 1289 1790 0 63 63 15036 15036 0 0 14172 14172 0 18193 16373 910 910 63408 57068 3170 3170 0 0 55252 49727 2762 2763 416 374 21 21 0 0 0 0 46631 41967 2332 2332 14795 13315 740 740 MISCELLANEOUS 10208 9188 510 510 OTHER FUNDRAISING 4068 4068 SERVICES EXPENSES 285 257 14 14 0 959921 863902 57104 38915 528531 523750 48404 40468 0 0 0 0 0 30066 27079 4047 1933 1143495 896717 288215 246778 995777 1099910 397368 409646 0 0 12125 2292408 2361689 3468 30599 42961 45484 46429 76083 X 1406622 1381067 839357 904539 2245979 2285606 2292408 2361689 -27327 66954 X false true X true false X 442771 505658 726490 592130 520518 2787567 0 387540 377925 373616 405022 422575 1966678 830311 883583 1100106 997152 943093 4754245 0 4754245 44551 28079 34034 67203 51113 224980 0 8538 7889 8112 5885 5583 36007 5015232 1731008 0.94800 0.95030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 839357 8035 77862 20715 904539 1039557 10630 -153926 56904 839357 818626 10436 246298 35803 1039557 646195 196553 -8872 15250 818626 619830 7876 39278 20789 646195 0.71700 0.28300 true false false 886388 679712 206676 257107 217005 40102 246778 409646 COMPENSATED ABSENCES 20668 LEASE LIABILITY 12125 PAYROLL LIABILITIES 12081 TRAVEL DEPOSITS 610 45484 1408451 66954 423075 490029 918422 14172 14172 932594 1368824 423075 423075 945749 14172 14172 959921 Part V, Line 4: Intended uses of the endowment fund. TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO OPERATIONS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. Form 990, Part VI, Section A, Line 7a ALL BOARD OF DIRECTORS ARE MEMBERS OF THE SENIOR CENTER. THESE BOARD MEMBERS ELECT THE OFFICERS TO THE BOARD ANNUALLY. THESE OFFICERS THEN SERVE A ONE YEAR TERM. Form 990, Part VI, Section A, Line 7b ANY CHANGES TO THE BY-LAWS OF THE SENIOR CENTER ARE VOTED ON BY THE MEMBERSHIP AT LARGE. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE BOARD DURING A SCHEDULED BOARD MEETING. Form 990, Part VI, Section B, Line 12c THE SENIOR CENTER CONTINUALLY MONITORS FOR ANY CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a COMPENSATION WILL BE DETERMINED BASED ON JOB PERFORMANCE AND PRUDENT BUDGET PARAMETERS AFTER COMPLETION OF AN ANNUAL JOB PERFORMANCE REVIEW. COMPARATIVE COMPENSATION DATA FOR COMPARABLE POSITIONS AND SIMILARLY QUALIFIED PERSONS MAY BE TAKEN INTO CONSIDERATION AS WELL. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.