2024-11-08T11:33:39-05:00 2024-06-30 860968376 LOREN CUNNINGHAM CPA PLLC 9 N ELDEN ST STE 102 FLAGSTAFF AZ 86001 990 2023-07-01 742378900 PAYSON SENIOR CENTER INC PAYS 9284744876 514 WEST MAIN STREET PAYSON AZ 85541 KELLY BROOKS DIR OF OPERATIONS 9284744876 2024-11-08 true true LOREN CUNNINGHAM P01384169 9285268442 2024-11-08 X 2023 2024-10-15 13:58:12Z KELLY BROOKS 514 W MAIN STREET PAYSON AZ 85541 1168881 false X PAYSONSENIORCENTER.ORG X 1985 AZ TO COORDINATE RELEVANT ACTIVITIES WHICH RELATE TO THE SOCIAL AND ECONOMIC CONDITION OF OLDER CITIZENS IN AND AROUND THE TOWN OF PAYSON, ARIZONA. 8 8 33 70 0 497085 502906 548785 519023 11024 10519 171846 89303 1228740 1121751 125893 0 0 468494 477799 0 128264 528550 610262 1122937 1088061 105803 33690 4576337 4778200 66921 49106 4509416 4729094 X TO COORDINATE RELEVANT ACTIVITIES WHICH RELATE TO THE SOCIAL AND ECONOMIC CONDITION OF OLDER CITIZENS IN AND AROUND THE TOWN OF PAYSON, ARIZONA. false false 689124 446668 COMMUNITY FOOD SERVICES - PRIMARILY ENGAGED IN THE COLLECTION, PREPARATION AND DELIVERY OF MEALS. THROUGH OUR HOME DELIVERED MEALS AND CONGREGATE LUNCH PROGRAMS, WE WERE ABLE TO SERVE OVER 45,000 MEALS TO MORE THAN 500 OF OUR LOCAL COMMUNITY MEMBERS BY UTILIZING GOVERNMENT FUNDS, DONATIONS, GRANTS, AND OTHER FUNDING SOURCES. 70696 47722 SPECIAL NEEDS TRANSPORTATION - PRIMARILY ENGAGED IN PROVIDING SENIOR EXPRESS TRIPS FOR SPECIAL NEEDS TRANSPORTATION TO ELDERLY INDIVIDUALS. THROUGH OUR TRANSPORTION PROGRAM (WHICH SERVES SENIORS AGED 60 AND OVER AND THOSE OF ANY AGE WITH SIGNIFICANT MOBILITY ISSUES) WE WERE ABLE TO SERVE COMMUNITY MEMBERS THROUGH THIS SERVICE BY PROVIDING RIDES. 24633 AMUSEMENT AND RECREATION - PRIMARILY ENGAGED IN PROVIDING RECREATION AND AMUSEMENT SERVICES (1) OPERATE A FACILITY WHERE PATRONS CAN ENGAGE IN SPORT, RECREATION, AMUSEMENT OR GAMBLING ACTVITIES AND/OR (2) PROVIDE SERVICES PROVIDED BY OTHERS SUCH GUIDED TOURS WITHOUT USING TRANSPORTATION EQUIPMENT. 2193 THRIFT STORE DEPRECIATION 2193 762013 true true false false false false false false false false true 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 true 1 0 true 33 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false X KELLY BROOKS 9284744876 514 W MAIN STREET PAYSON AZ 85541 CHRISTOPHER DOCK PRESIDENT X X 0 0 0 SHERI KOVAR VICE CHAIR X X 0 0 0 TOM HATCH TREASURER X X 0 0 0 DIANA YOUNG SECRETARY X X 0 0 0 CONNIE JEWELL MEMBER X 0 0 0 ROBERT WALSH MEMBER X 0 0 0 BOBBE EXE MEMBER X 0 0 0 KAREN CLONTZ MEMBER X 0 0 0 KELLY BROOKS DIR OF OPERA 40.00 X 64838 0 0 JANICE CHESSER DIR OF DEVEL 40.00 X 2802 0 0 67640 false false false 7000 7131 20000 468775 502906 COMMUNITY FOOD 624200 446668 446668 SPECIAL NEEDS/COMMUNITY TRANS 485000 47722 47722 AMUSEMENT AND RECREATION 713990 24633 24633 519023 10519 10519 3901 3901 3901 116236 47130 69106 69106 MISCELLANEOUS 999999 16296 16296 16296 1121751 535319 83526 60948 40200 11022 9726 299867 197784 54232 47851 21553 14216 3898 3439 95431 62944 17259 15228 19414 19414 1464 1464 106259 100994 4675 590 10439 10439 68155 46915 12046 9194 12154 12154 48880 32240 8840 7800 80937 53384 14638 12915 36557 24858 6215 5484 25582 25582 FOOD & FOOD SERVICE SUPPL 165338 165338 DUES & SUBSCRIPTIONS 18771 12381 3395 2995 EVENTS - COMPANY 16312 10759 2950 2603 1088061 762013 197784 128264 376626 108512 3323795 1913944 45957 22450 33510 14161 1029471 731461 275968 298010 441501 2421123 78980 4576337 4778200 29421 49106 37500 66921 49106 X 2358438 4296465 2150978 432629 4509416 4729094 4576337 4778200 X 33690 185988 X false true X false false X 487479 587168 2970379 497085 502906 5045017 487479 587168 2970379 497085 502906 5045017 2089064 2955953 80 747 23076 11024 10519 45446 158934 159553 161524 120137 600148 5690611 3016467 0.51940 0.51680 X PART II, LINE 10 OTHER INCOME 480,011 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31912 31912 526710 379430 147280 435082 339471 95611 35767 12560 23207 298010 LAND HELD FOR INVESTMENT 2421123 C 2421123 1351211 185988 185988 1165223 1464 -44936 -43472 1121751 1131533 1131533 1464 -44936 -43472 1088061 SCHEDULE D, PAGE 4, PART XI, LINE 4B THRIFT STORE -47,130 THRIFT STORE DEPRECIATION 2,194 SCHEDULE D, PAGE 4, PART XII, LINE 4B THRIFT STORE -47,130 THRIFT STORE DEPRECIATION 2,194 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE ADDITIONAL HUMAN RESOURCES FOR ADMINISTRATION SERVICES, PROGRAM SERVICES AND FUNDRAISING SERVICES FOR A TOTAL OF 6,452 LOGGED HOURS. IN ADDITION, VOLUNTEERS PROVIDE GREATER SOCIAL CONTACT FOR POPULATIONS THAT MAY OTHERWISE REMAIN ISOLATED DUE TO INABILITY TO TRAVEL OR CONNECT WITH SOCIAL SERVICES WHICH ENHANCE LIVES. FORM 990, PAGE 2, PART III, LINE 4D THRIFT STORE DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE PREPARED IRS FORM 990 IS PROVIDED ALONG WITH IRS FORM 8453- TE WHICH IS SIGNED AND RETURNED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMEBERS OF THE BOARD OF DIRECTORS HAVE AN AFFIRMATIVE RESPONSIBLITY TO DISCLOSE ANY CONFLICT OF INTEREST WHEN THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DATA HAS NOT BEEN RIGOUROUSLY SOUGTH OUT, BUT ANECDOTAL EVIDENCE OF COMPARABLE COMPENSATION IS CONSIDERED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REVIEW OF THE REQUEST. FORM 990, PART XI, LINE 9 THRIFT STORE 47,130 THRIFT STORE DEPRECIATION -2,194 THRIFT STORE -47,130 THRIFT STORE DEPRECIATION 2,194