2024-10-18T14:37:29-04:00 2023-12-31 821745555 Beth LuboldEvergreen Tax Office 381 Burke Bellmont Townline Road Burke NY 12917 990EZ 2023-01-01 141569507 BURKE ADULT CENTER INC BURK PO BOX 52 1040 E MAIN ST BURKE NY 12917 DIANE LAMAY TREASURER 5184831089 2024-10-16 true true Beth Lubold P01372430 5184830210 2024-10-18 X 2023 2024-10-15 13:58:12Z X X X 167967 X 127781 14500 11 8500 301 8199 5465 5465 11710 167666 1485 32806 91129 125420 42246 221106 -3880 259472 X 46196 63886 174308 185300 602 10286 221106 259472 0 0 221106 259472 PROVIDE MEALSTRANSEDU TO AREA SENIORS PROVIDE MEALS, TRANSPORTATION EDUCATION FOR AREA SENIORS. 0 PERRY TUCKER DIRECTORVICE PRESIDENT 3.00 0 0 0 DIANE LAMAY DIRECTORTREASURER 3.00 0 0 0 ARNIE BELL DIRECTOR 1.00 0 0 0 PAUL CRNKOVIC DIRECTORPRESIDENT 3.00 0 0 0 JOYCE SOUCIE DIRECTOR 1.00 0 0 0 PATRICIA COVEY DIRECTOR 1.00 0 0 0 DONNA ABBOTT DUMAS DIRECTOR 1.00 0 0 0 false false false false false false false false false DIANE LAMAY PO BOX 52 1040 E MAIN ST BURKE NY 12917 5184831089 false false false false false false false false false false false NONE NONE true X 23585 20064 44314 18190 54292 160445 23585 20064 44314 18190 54292 160445 16662 143783 6 4 4 8 11 33 7251 598 860 8709 169187 0.84980 0.93790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountBEGINNING BALANCE PAYROLL ACCT 7,976BEGINNING BALANCE OFA ACCT 3,734 Description of other expenses Part I line 16 Description AmountDUES/FEES 110OFFICE EXPENSES 1,970MEAL AND DELIVERY EXPENSE 3,881WAGES AND PAYROLL EXPENSES 79,045MISCELLANEOUS 5,588KITCHEN EXPENSES 535 Other changes in net assets or fund balances Part I line 20 Description AmountDEPRECIATION (3,880) Description of other assets Part II line 24 Category Beginning of Year End of YearCAR FORD EXCAPE SOLD 602 0CAR 0 10,286