2024-01-18T09:34:49-05:00 2023-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 200 N MAIN PO BOX 2889 HUTCHINSON KS 675042889 990PF 2022-07-01 480861681 DELOS V SMITH SENIOR CITIZENS FOUNDATION INC DELO 6206620111 101 WEST FIRST AVENUE HUTCHINSON KS 67501 DIANE L LEE TREASURER 6206620111 2024-01-11 true DIANE LEE 999009999 true JANNA STEGMAIER CPA P00239740 6206623358 2024-01-11 2022 2023-04-26 12:10:37Z X 22477576 X 2092 X 1125 1125 1125 244711 244711 244711 278899 278899 278899 149569 -120090 1830213 28817 19246 28817 435554 543981 553552 83126 83126 141019 141019 49126 49126 9826 9826 51384 51384 51384 12978 2868 2868 54356 356 356 82119 82119 450217 128974 138545 311672 934151 183582 193153 676888 150 150 934301 183582 193153 677038 -498747 360399 360399 625722 611900 611900 75103 6828346 7389408 7389408 3087426 3269205 3269205 2066956 15144 2052168 2051812 8098509 399539 256200 290240 2610603 1471361 1192496 1139242 2610603 36347 36347 207711 14297147 14754114 22477576 2003 4613 2003 4613 X 14295144 14749501 14295144 14749501 14297147 14754114 14295144 -498747 953104 14749501 14749501 PUBLICLY TRADED SECURITIES - S/T P 690481 758486 -68005 -68005 PUBLICLY TRADED SECURITIES - L/T P 1139732 1191817 -52085 -52085 -120090 5010 5010 5010 11500 11500 X 19 6471 6471 false false false false false false false true true KS true true false false false true WWW.DELOSSRCENTER.ORG DIANE LEE 6206620111 101 W 1ST HUTCHINSON KS 67501 false false false false true false false false false false false false false false false false false false false false false false false LISA RADI 101 WEST FIRST AVENUE HUTCHINSON KS 67501 DIRECTOR 40.00 83126 2494 0 RAY DILLON III 101 WEST FIRST AVENUE HUTCHINSON KS 67501 PRESIDENT 2.00 0 0 0 DICK HOLLOWELL 101 WEST FIRST AVENUE HUTCHINSON KS 67501 VICE PRES 2.00 0 0 0 DIANE L LEE 101 WEST FIRST AVENUE HUTCHINSON KS 67501 TREASURER 2.00 0 0 0 AMANDA SMITH 101 WEST FIRST AVENUE HUTCHINSON KS 67501 SECRETARY 2.00 0 0 0 BOB FEE 101 WEST FIRST AVENUE HUTCHINSON KS 67501 BOARD 1.00 0 0 0 DAVE HEDERSTEDT 101 WEST FIRST AVENUE HUTCHINSON KS 67501 BOARD 1.00 0 0 0 KENT LONGENECKER 101 WEST FIRST AVENUE HUTCHINSON KS 67501 BOARD 1.00 0 0 0 JANNA STEGMAIER 101 WEST FIRST AVENUE HUTCHINSON KS 67501 BOARD 1.00 0 0 0 JOHN SWEARER 101 WEST FIRST AVENUE HUTCHINSON KS 67501 BOARD 1.00 0 0 0 DIANE SWINNEY 101 WEST FIRST AVENUE HUTCHINSON KS 67501 BOARD 1.00 0 0 0 JUDITH GETMAN 101 WEST FIRST AVENUE HUTCHINSON KS 67501 ASST DIRECTO 40.00 58633 1759 13968 NONE THE DELOS V. SMITH SENIOR CITIZENS FOUNDATION OPERATES THE DELOS V. SMITH SENIOR CENTER. THIS CENTER BENEFITS SENIOR CITIZENS BY OFFERING CLASSES AND ACTIVITIES RELATED TO HEALTH AND WELLNESS, COMPUTERS, CRAFTS AND RECREATIONAL ACTIVITIES, AND OTHER AREAS OF INTEREST AND IMPORTANCE TO THIS AGE GROUP. ATTENDENCE AT EVENTS DURING THE FISCAL YEAR ENDED 6/30/23 WAS APPROXIMATELY 30,972. . 676888 N/A 11042144 136669 8138205 19317018 19317018 289755 19027263 951363 X 677038 746 677784 677784 677784 677784 1977-12-31 X 360399 360376 449956 486634 1657365 306339 306320 382463 413639 1408761 677784 641770 544904 657768 2522226 150 10100 600 2000 12850 677634 631670 544304 655768 2509376 634242 628953 604199 556201 2423595 LISA RADI 101 WEST FIRST AVE HUTCHINSON KS 67501 6206620111 SUBMIT APPLICATION FOR GRANT FUNDS IN LETTER FORM. ATTACH A COPY OF YOUR 501(C)(3) EXEMPTION LETTER FROM THE IRS. NONE. GRANT REQUESTS ARE CONSIDERED IN SEPTEMBER AND MARCH OF EACH YEAR. CERTAIN EMERGENCY NEED SITU MUST BE A 501(C)(3) ORGANIZATION OR GOVERNMENT AGENCY. GRANTS ARE CONSIDERED THAT MEET THE MISSION OF THE ORGANIZATION WHICH IS TO ENHANCE THE QUALITY OF LIFE OF OLDER CITIZENS THROUGH THE SUPPORT OF EDUCATION , CULTURAL PROGRAMS, THE ARTS AND THE SUPPORT OF THEIR GENERAL WELFARE IN HUTCHINSON AND RENO COUNTY KANSAS. OUR LADY OF GUADALUPE CHURCH 612 S MAPLE SOUTH HUTCHINSON KS 67505 N/A PC MEMORIAL 150 150 GROUP ACTIVITIES FOR SR. CI 9571 14 1125 14 244711 16 149569 15 19246 18 -120090 294561 9571 304132 1A FOR CERTAIN CLASSES OR EVENTS, PARTICIPANTS PARTIALLY 1A REIMBURSE THE CENTER FOR SUPPLIES NECESSARY FOR THE 1A CLASS OR ACTIVITY. false false false false false false false false false false INDIRECT ACCOUNTING FEES 9826 9826 IRRIGATION EQUIPMENT 1999-01-01 10833 10833 S/L 7.0000 PASTURE WELL ON FEISER LAND 2011-08-03 5348 3950 S/L 15.0000 356 356 356 DEPRECIATION 2575840 1491744 STRAIGHT LINE 54000 HELD IN AGENCY A/C AT FNB PUBLICLY TRADED ETF'S & MUTUAL F 1508522 1508522 AGENCY A/C AT COMMERCE: PUBLICLY TRADED BOND MUTUAL FUND 1760683 1760683 HELD IN AGENCY A/C AT FNB PUBLICLY TRADED COMMON STOCKS 945165 945165 PUBLICLY TRADED ETF & MUTUAL FUN 2991263 2991263 HELD IN AGENCY A/C AT COMMERCE: PUBLICLY TRADED COMMON STKS PUBLICLY TRADED ETF & MUTUAL F 3452980 3452980 FARMLAND 2050775 2050775 8098509 FARM EQUIPMENT 16181 15144 1037 HELD IN AGENCY A/C AT FNB REIT'S FMV 14897 14897 AGENCY ACCOUNT COMMERCE BANK: OTHER FMV ALTERNATIVE INVESTMENTS FMV 235647 235647 OTHER ASSETS NOT IN AGENCY A/C'S: FARM COOP STOCK AT COST 2706 2871 FILM RESIDUALS AT COST 2950 3175 OIL AND GAS ROYALTIES AT COST 33650 SENIOR CITIZENS CENTER BLDG AND EQUI 2610603 1471361 1139242 2610603 ART AND PIANO USED AT SR CENTER 36347 36347 207711 INVESTMENT FARMS ACTIVITY FARM EXPENSES 128974 128974 128974 EXPENSES SUPPLIES AND PUBLICATIONS 40903 9571 31332 UTILITIES 39159 39159 CLASS INSTRUCTION EXPENSE 165727 165727 COMPUTER SUPPORT AND MAINTENA 11256 11256 OFFICE SUPPLIES 12413 12413 INSURANCE 30036 30036 PUBLICITY 21749 21749 GROUP ACTIVITIES FOR SR. CIT. 9571 9571 OIL AND GAS INCOME 18781 18781 18781 FILM RESIDUALS 465 465 465 MARKET VALUE INCREASES IN INVESTMENTS 953104 INVESTMENT FEES-AGENCY ACCOUNTS 51384 51384 51384 PROPERTY TAX ON OIL AND GAS ROYA 2868 2868 2868 EXCISE TAX ESTIMATES PAID 10110