2024-08-08T14:11:04-04:00 2023-09-30 912017064 WITTENBERG CPA PS PO BOX 1783 SHELTON WA 985845012 990 2022-10-01 911150971 MASON COUNTY SENIOR ACTIVITIES ASSOCIATION MASO 190 W SENTRY DRIVE SHELTON WA 98584 PENNY WILSON EXECUTIVE DIRECTOR 3604267374 2024-08-08 true false MICHAEL D WITTENBERG P00367965 3604260230 2024-08-08 2022 2024-08-08 14:25:15Z PENNY WILSON 190 W SENTRY DRIVE SHELTON WA 98584 1270963 false X WWW.MCSAA.NET X 1981 WA TO CREATE AND NURTURE OPPORTUNITIES FOR SENIOR RESIDENTS OF RURAL MASON COUNTY TO MAINTAIN OPTIMAL PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH, BY HELPING THEM TO MAINTAIN CONNECTIONS WITH NECESSARY CLINICAL, NUTRIONAL AND SOCIAL-EMOTIONAL SUPPORT SERVICES, AS WELL AS TO EACH OTHER. 9 9 12 188 0 441205 596647 49611 71411 41 4028 432857 598877 923714 1270963 0 0 299509 323476 0 2004 721344 896559 1020853 1220035 -97139 50928 1239670 1279421 578874 565497 660796 713924 X TO CREATE AND NURTURE OPPORTUNITIES FOR SENIOR RESIDENTS OF RURAL MASON COUNTY TO MAINTAIN OPTIMAL PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH, BY HELPING THEM TO MAINTAIN CONNECTIONS WITH NECESSARY CLINICAL, NUTRIONAL AND SOCIAL-EMOTIONAL SUPPORT SERVICES, AS WELL AS TO EACH OTHER. false false 1122059 WE PROVIDE WELLNESS OPPORTUNITIES FOR FITNESS, SOCIALIZATION FOR EMOTIONAL SUPPORT, GAMES, HOBBIES AND ACTIVITIES FOR MENTAL STIMULATION; PLUS PARTNERING OPPORTUNITIES WITH OTHER ORGANIZATIONS TO PROVIDE NUTRITIONAL PROGRAMS, EDUCATION TO SENIORS ABOUT HEALTH, SOCIAL SERVICES AND FINANCIAL MATTERS. 1122059 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 false false false false false false false false false false false true false false false false false false false false true 2 0 12 false false false false false false false false false X 9 9 false false false false false true true true true false false true true false false true true true true false WA X PENNY WILSON 3604267374 190 W SENTRY DRIVE SHELTON WA 98584 X BILL BEZANSON VICE PRESIDE 5.00 X X 0 0 0 IRENE GARAVITO BOARD MEMBER 1.50 X 0 0 0 CLAY LONG PRESIDENT 5.00 X X 0 0 0 GARY MINER PAST PRESIDE 5.00 X X 0 0 0 LEONA OSTERMAN BOARD MEMBER 1.50 X 0 0 0 SYNNOVE PETTERSEN TREASURER 1.50 X X 0 0 0 MARILYN RAETHER BOARD MEMBER 6.00 X 0 0 0 LORI SHIPMAN SECRETARY 1.50 X X 0 0 0 PATRICIA VERNIE BOARD MEMBER 1.50 X 0 0 0 false false false 33500 86757 476390 458502 596647 CLASS AND FOOD SALES INCOME 56089 56089 TRIP INCOME 8154 8154 GAME & MOVIE INCOME 7168 7168 71411 4028 4028 13770 13770 13770 459540 459540 459540 INSURANCE SETTLEMENT 76559 76559 RENTAL INCOME 44418 44418 ADVERTISING INCOME 4539 4539 51 51 125567 1270963 4028 670288 40910 30682 10228 249690 225449 24241 32876 28730 4146 4942 4942 37 37 6401 6401 4257 4257 79028 79028 9753 9753 26862 26862 73421 73421 21846 21846 DONATIONS IN KIND (COGS) 458502 458502 REPAIR & MAINTENANCE 83303 83303 SUPPLIES EXPENSE 38362 38362 SUPPLIES EXPENSE 19282 19282 70563 64852 3707 2004 1220035 1122059 95972 2004 74865 105757 -905 4585 26000 26000 1986590 970376 1016617 1016214 106183 110773 16910 16092 1239670 1279421 20811 23285 558063 542212 578874 565497 X 554613 593175 106183 120749 660796 713924 1239670 1279421 50928 2200 X false false false X 405059 346694 446530 441205 596647 2236135 16185 49698 92428 1475 4028 163814 421244 396392 538958 442680 600675 2399949 2399949 9372 4898 8358 41 4028 26697 9372 4898 8358 41 4028 26697 409576 301246 373142 477959 579908 2141831 840192 702536 920458 920680 1184611 4568477 0.52530 0.50710 0.01000 0.00000 X PART III, LINE 12 OTHER INCOME 2,141,831 179000 179000 919032 425122 493910 628870 357623 271247 259688 187631 72057 1016214 X 1 458502 false false false FORM 990 - ORGANIZATION'S MISSION TO CREATE AND NURTURE OPPORTUNITIES FOR SENIOR RESIDENTS OF RURAL MASON COUNTY TO MAINTAIN OPTIMAL PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH, BY HELPING THEM TO MAINTAIN CONNECTIONS WITH NECESSARY CLINICAL, NUTRIONAL AND SOCIAL-EMOTIONAL SUPPORT SERVICES, AS WELL AS TO EACH OTHER. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR OFFICERS BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ALL MAJOR DECISIONS ARE VOTED ON BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE CPA, AND THEN REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS REVIEW AND APPROVE OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AT LEAST AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEMBERS REVIEW AND APPROVE OF KEY EMPLOYEE'S COMPENSATION ON AT LEAST AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, MONTHLY FINANCIAL STATEMENTS OF THE ORGANIZATION ARE POSTED ON THE CENTER'S BULLETIN BOARD, FOR ACCESS BY ITS FULL MEMBERSHIP.