2024-05-15T10:41:18-04:00 2023-12-31 844073420 TAYLOR NOLD KENNEY & MITCHELL LLC 108 N MAIN ST CLINTON MO 64735 990 2023-01-01 820569465 FRIENDS OF ST CLAIR COUNTY INC FRIE 4176465655 5215 BUS HWY 13 NE PO BOX 502 OSCEOLA MO 64776 DAVE GOVER ASSISTANT TREASURER 4176465655 2024-05-15 true DAVE GOVER XXX-XX-XXXX true MELANA KENNEY P01262998 6608856996 2024-05-13 2023 2023-04-26 12:10:37Z MARGARET HOGAN 355 THIRD ST PO BOX 63 OSCEOLA MO 64776 83041 false X HTTPS://WWW.FACEBOOK.COM/STCLAIRFSC/ X 2002 MO THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC 501(C)(3) TO BENEFIT THE SENIOR CITIZENS OF ST CLAIR COUNTY, MO 5 5 6 3 0 115055 80 20847 80116 2 0 1365 1599 137269 81795 0 0 0 0 0 87607 136109 87607 136109 49662 -54314 1113768 1058095 26412 25053 1087356 1033042 X THE CORPORATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC 501(C)(3) TO BENEFIT THE SENIOR CITIZENS OF ST CLAIR COUNTY, MO. false false 28063 11150 ONGOING PROVISION OF RENTAL FACILITY SERVING AS THE ST CLAIR COUNTY SENIOR CENTER AND MEALS ON WHEELS TO HOMEBOUND SENIOR CITIZENS 107821 60634 CLEARVIEW CARE ADULT DAYCARE CENTER. PROVIDING CARE AND SERVICES FOR THE ELDERLY IN THE COMMUNITY. 135884 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 false false false false false false false false false true 3 0 6 false false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false MO X X MARGARET HOGAN 4176465655 355 THIRD ST PO BOX 63 OSCEOLA MO 64776 X KARA COLBY MEMBER X 0 0 0 MELISSA CONE PRESIDENT X X 0 0 0 DANIEL DYSART MEMBER X 0 0 0 DAVE GOVER ASSISTANT TR 1.00 X 0 0 0 MARGARET HOGAN SECRETARY/TR 1.00 X X 0 0 0 false false false 80 80 CLIENT/MEDICAID FEES 57713 57713 NAP CREDITS 10000 10000 FACILITY RENT 9900 9900 OUTSIDE RENT 1800 1800 DONATION 703 703 80116 2845 1246 1599 81795 80116 X 2491 2491 2675 2675 62822 62597 225 1024 1024 1904 1904 11569 11569 160 160 10 10 1031 1031 3000 3000 33928 33928 5115 5115 WRITE OFF/DISCOUNT 7779 7779 CLIENT MEALS/SNACKS 2601 2601 136109 135884 225 0 81747 58642 1941 3244 1256258 260049 1029880 996209 200 1113768 1058095 249 497 26163 24556 26412 25053 X 1087356 1033042 1087356 1033042 1113768 1058095 -54314 X false false false X 43370 11000 2180 115055 80 171685 43370 11000 2180 115055 80 171685 171685 171685 133510 1.00000 1.00000 X 80806 80806 189922 23880 166042 10978 10290 688 974552 225879 748673 996209 FORM 990 - ORGANIZATION'S MISSION THE CORPORATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC 501(C)(3) TO BENEFIT THE SENIOR CITIZENS OF ST CLAIR COUNTY, MO. FORM 990, PAGE 6, PART VI, LINE 11B INDIVIDUAL COPIES OF THE COMPLETED FORM 990 WERE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW PRIOR TO EFILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL GOVERNING BOARD MEMBERS, PRINCIPAL OFFICERS, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED A COPY OF THE POLICY. EACH INDIVIDUAL IS REQUIRED TO ANNUALLY ATTEST TO THEIR RECEIPT, UNDERSTANDING, AND COMPLIANCE TO/OF THE POLICY. POTENTIAL CONFLICTS MUST BE DISCLOSED AND DISCUSSED IN THE ABSENCE OF THE MEMBER WITH THE POSSIBLE CONFLICT. VIOLATIONS DETERMINED AND REVIEWED BY THE COVERNING BODY ARE SUBJECT TO DISCIPLINARY PROCEDURES. INDIVIDUALS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELICERATIONS AND DECISIONS RELATIVE TO THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 AS WELL AS THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE MISSOURI SECRETARY OF STATE WEB SITE. THESE DOCUMENTS AS WELL AS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SALARIES & WAGES 55,689 0 0 OTHER 0 225 0 PAYROLL TAXES 4,167 0 0 AUTO EXPENSES 2,741 0 0 TOTAL 62,597 225 0