2024-09-27T15:36:18-04:00 2024-06-30 BAKER OVERBY & MOORE INC 1234 E FRONT STREET STE C PORT ANGELES WA 983624310 990EZ 2023-07-01 900500817 SENIOR CITIZENS GUIDING COMMITTEE SENI 3604577004 328 EAST 7TH ST PORT ANGELES WA 98362 KAREN WOLF TREASURER 3604577004 2024-09-27 true false WENDY LESKINOVITCH P01255441 3604574481 2024-09-27 2023 2024-10-15 13:58:12Z X X PORTANGELESSENIORCENTER.COM X X 59447 X 4702 22661 4175 3160 1650 1510 24749 18753 5996 39044 1105 223 32625 33953 5091 223554 6522 235167 X 191519 193509 32679 42129 224198 235638 644 471 223554 235167 X THE MISSION OF THE PORT ANGELES SENIOR CENTER IS TO DEVELOP AND MANAGE PROGRAMS TO ENCOURAGE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL WELL- BEING FOR CITIZENS 45 YEARS AND OLDER IN A SAFE AND OPEN ENVIRONMENT. PROVIDE AN AREA SENIORS CAN COME TOGETHER FOR RECREATION, EDUCATION, AND SOCIALIZATION INCLUDING TRIPS, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AND SOCIAL EVENTS. 33953 33953 JANICE ETHERTON PRESIENT 10.00 0 DOT HALBACH VICE PRESIDE 10.00 0 DIANE WILLIAMS SECRETARY 10.00 0 KAREN WOLF TREASURER 10.00 0 JUDY GLEATON DIRECTOR 4.00 0 SHERYL BEAN DIRECTOR 4.00 0 CANDICE BULLARD DIRECTOR 4.00 0 CONNIE PANIKE DIRECTOR 4.00 0 LINDA KAY COOPER DIRECTOR 4.00 0 ELYSE GROSZ DIRECTOR 4.00 0 CECILIA STEVENS DIRECTOR 4.00 0 PAUL COLLINS DIRECTOR 4.00 0 K PENNEY SANDERS DIRECTOR 4.00 0 false false false false false false false false false KAREN WOLF 328 EAST 7TH ST PORT ANGELES WA 98362 3604577004 false false false false false false false false false false false NONE NONE true X X 1 CITY OF PORT ANGELES CITY OF PORT ANGELES 916001266 6 true 0 0 1 0 true false false false false false false false false false false false false false false true true false X PART IV, SECTION E, LINE 1C THE PASC IS COOPERATIVELY RUN BY THE CITY OF PORT ANGELES AND THE SENIOR CENTER BOARD OF DIRECTORS. ALL PROGRAMS AND SERVICES ARE SELF-SUPPORTING. FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 3,651 INFORMATION TECHNOLOGY 286 INSURANCE 1,181 DONATIONS 2,160 BANK FEES 238 SUPPLIES 6,295 MEMBERSHIPS 1,757 NEWSLETTER 2,971 MEMBER BENEFITS 1,552 LICENSE 20 VOLUNTEER APPRECIATION 2,887 TRIPS & EDUCATION 3,103 NON-INVESTMENT DEPRECIATION 6,524 TOTAL 32,625 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAINS 6,522 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 230 0 122,094 126,345 LESS ACCUMULATED DEPRECIATION 89,645 84,216 TOTAL 32,679 42,129 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 644 471 FORM 990-EZ, PART III THE MISSION OF THE PORT ANGELES SENIOR CENTER IS TO DEVELOP AND MANAGE PROGRAMS TO ENCOURAGE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL WELL- BEING FOR CITIZENS 45 YEARS AND OLDER IN A SAFE AND OPEN ENVIRONMENT.