2024-11-25T10:34:25-08:00 2024-06-30 522408237 Carver Florek & James LLC 1201 Kensington Ave Missoula MT 59801 990 2023-07-01 810306648 MISSOULA SENIOR CITIZENS CENTER MISS 4065437154 705 S HIGGINS AVE MISSOULA MT 59801 JULIE ROBITAILLE President 2024-11-25 true true Angel Sharp CPA P00964705 4067285539 2023 2024-10-15 13:58:12Z JULIE ROBITAILLE 705 S HIGGINS AVE MISSOULA MT 59801 943535 false X WWW.THEMISSOULASENIORCENTER.ORG X 1970 MT TO DEVELOP, IMPLEMENT, AND PROMOTE PROGRAMS AND SERVICES THAT SUPPORT THE PHYSICAL, INTELLECTUAL, AND EMOTIONAL HEALTH AND WELL-BEING OF MISSOULA'S SENIOR POPULATION. 7 7 15 99 0 257343 261740 230134 263579 36012 48032 33148 34908 556637 608259 0 0 208773 195667 0 563 276507 341923 485280 537590 71357 70669 1460647 1499109 20662 13403 1439985 1485706 TO DEVELOP, IMPLEMENT, AND PROMOTE PROGRAMS AND SERVICES THAT SUPPORT THE PHYSICAL, INTELLECTUAL, AND EMOTIONAL HEALTH AND WELL-BEING OF MISSOULA'S SENIOR POPULATION. false false 359855 263579 AGENCY PROVIDES EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES FOR AREA SENIOR CITIZENS. 359855 true false false false false false false false false true true false false false true false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false true 1 0 true 15 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false X CHARISA LEMEZA 4065437154 705 S HIGGINS AVE MISSOULA MT 59801 X STEVE DESOER President 2.00 0.00 X X 0 0 0 MARK SPRING Past President 2.00 0.00 X X 0 0 0 GENER BOSCHEE Vice President 2.00 0.00 X X 0 0 0 JANICE JACOBSON Secretary 2.00 0.00 X X 0 0 0 JEANETTE BRAKEBUSH BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE ROBITAILLE BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT NICKISCH Treasurer 2.00 0.00 X X 0 0 0 ELLEN BOLDMAN Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 18312 243428 223327 261740 SOCIAL & EDUCATION ACTIVI 624110 263579 263579 263579 49522 49522 0 0 0 98618 100108 -1490 -1490 -1490 0 49933 15025 34908 34908 220143 220143 0 0 608259 296997 49522 0 0 0 0 23077 12051 11026 0 154753 80816 73937 0 0 17837 9872 7965 0 0 5865 5865 0 0 11841 11841 0 747 747 48703 1211 47492 0 0 75694 48422 27272 6112 6112 0 0 4 4 0 12404 12404 0 FOOD FOR PROGRAMS 118479 117916 563 SUPPLIES 49394 49394 MEMBER NEWSLETTER 9816 9816 WORKERS COMPENSATION 2864 2864 0 537590 359855 177172 563 117949 106959 0 0 11547 11354 0 0 0 0 3044 422 671516 400908 227663 270608 1100444 1109766 0 0 0 0 1460647 1499109 14837 9598 5825 3805 20662 13403 X 1439985 1485706 1439985 1485706 1460647 1499109 70669 -24948 X false false false X 185832 813634 216200 257343 261740 1734749 211836 218125 118807 230134 263579 1042481 102612 102848 166419 214140 220143 806162 0 0 500280 1134607 501426 701617 745462 3583392 0 0 3583392 130 6636 49901 40651 49522 146840 0 130 6636 49901 40651 49522 146840 0 0 500410 1141243 551327 742268 794984 3730232 0.96060 0.97030 0.03940 0.02970 X 25000 787 52 25735 1.00000 true false false 110000 110000 487636 364678 122958 73880 36230 37650 270608 TRIP DEPOSITS 3805 3805 598336 -24948 -24948 623284 -15025 -15025 608259 552615 15025 15025 537590 537590 Part V, Line 4: Intended uses of the endowment fund. THE MISSOULA SENIOR CITIZENS CENTER ESTABLISHED AN ENDOWMENT FUND AT MONTANA COMMUNITY FOUNDATION WITH DONOR FUNDS. ANY FUNDS TRANSFERRED TO THE MONTANA COMMUNITY FOUNDATION ARE NOT RETURNED TO THE SENIOR CENTER. THE MONTANA COMMUNITY FOUNDATION PAYS INVESTMENT EARNINGS ON THE FUND TO THE SENIOR CENTER.AT JUNE 30, 2024 THE TOTAL FUNDS IN THE MONTANA COMMUNITY FOUNDATION ACCOUNTWERE $25,735. THESE FUNDS ARE NOT AN ASSET OF THE MISSOULA SENIOR CITIZENS CENTER BUT ARE HELD BY MONTANA COMMUNITY FOUNDATION TO BENEFIT THE SENIOR CENTER. THE MISSOULA SENIOR CITIZENS CENTER DID NOT RECEIVE DISTRIBUTIONS DURING THE YEARENDED JUNE 30, 2024.THE MISSOULA SENIOR CITIZENS CENTER HAS GRANTED VARIANCE POWERS TO MONTANA COMMUNITY FOUNDATION FOR THESE FUNDS. THIS GIVES MONTANA COMMUNITY FOUNDATION CONTROL OVER THE FUNDS. THE SENIOR CENTER HAS ONLY A BENEFICIAL INTEREST IN THESE ASSETS. THE FUNDS AT MONTANA COMMUNITY FOUNDATION ARE NOT INCLUDED AS AN ASSET ON THESE FINANCIALSTATEMENTS. Part XII, Line 2d: Other expenses and losses per audited F/S GAMING EXPENSES $15025 false 40604 15025 false false 9329 false 49933 15025 15025 34908 MT true false true false 1.00000 false false X 220143 FMV X 2 3184 COST false true false Form 990, Part VI, Section B, Line 11b THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE EXECUTIVE DIRECTOR PERFORMS AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT. Form 990, Part VI, Section B, Line 15a COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASES, AND AVAILABILITY OF FUNDS. Form 990, Part VI, Section B, Line 15b COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASES, AND AVAILABILITY OF FUNDS. Form 990, Part VI, Section C, Line 19 AGENCY'S FORMS 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES. FINANCES ARE ALSO PUBLISHED IN THE ORGANIZATION NEWSLETTER.