2024-03-04T13:50:37-06:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS STREET CADILLAC MI 49601 990EZ 2023-01-01 463957335 CADILLAC SENIOR CENTER CADI 2317799420 601 CHESTNUT ST CADILLAC MI 49601 DIANE PATTERSON DIRECTOR 2317799420 2024-03-04 1 DIANE PATTERSON 999009999 1 ANGELA K KOPRIVA P00666514 2317759789 2024-03-04 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X CADILLACSENIORCENTER.WIXSITE.COM X X 138314 X 109648 702 27964 9811 18153 128503 59331 7825 8176 48376 123708 4795 132101 0 136896 X 106483 112109 25358 24602 260 185 132101 136896 0 0 132101 136896 X CADILLAC SENIOR CENTER IS COMMITTED TO WORKING WITH AND FOR SENIORS TO DEVELOP ACTIVITIES, PROGRAMS, AND SERVICES THAT SUPPORT THEIR EFFORTS TO REMAIN HEALTHY, ACTIVE, EDUCATED, AND INDEPENDENT. CADILLAC SENIOR CENTER IS COMMITTED TO WORKING WITH AND FOR SENIORS TO DEVELOP ACTIVITIES, PROGRAMS, AND SERVICES THAT SUPPORT THEIR EFFORTS TO REMAIN HEALTHY, ACTIVE, EDUCATED, AND INDEPENDENT. 0 123708 123708 DEE BROTT TRUSTEE 1.00 0 0 0 MARK FEATHERSTON VICE PRESIDENT 1.00 0 0 0 KAREN BUCCHARE TRUSTEE 1.00 0 0 0 RALPH GARBE TRUSTEE 1.00 0 0 0 FRANKLIN HAVER TREASURER 1.00 0 0 0 MARGO JACOBS PRESIDENT 1.00 0 0 0 ALISON WATERS SECRETARY 1.00 0 0 0 JOANNE BENTHEM TRUSTEE 1.00 0 0 0 ED VAN ALST TRUSTEE 1.00 0 0 0 SHEILA WELCH TRUSTEE 1.00 0 0 0 DIANE PATTERSON DIRECTOR 40.00 46200 13131 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI DIANE PATTERSON 601 CHESTNUT STREET CADILLAC MI 49601 2317799420 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 127916 48787 68485 116536 109648 471372 26000 26000 26680 26680 31000 136360 153916 74787 95165 143216 140648 607732 607732 702 702 608434 8385 0.99880 1.00000 X KEWADIN 10275 10275 6956 DIAMOND TOURS 17689 17689 2855 27964 27964 9811 9811 18153 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 451. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 251. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 702. TOTAL TO FORM 990-EZ, LINE 14: 8,176. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 830. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,346. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,247. DESCRIPTION: INSURANCE. AMOUNT: 1,435. DESCRIPTION: INTERNET & COMMUNICATIONS. AMOUNT: 2,347. DESCRIPTION: SUPPLIES. AMOUNT: 1,729. DESCRIPTION: LICENSES & FEES. AMOUNT: 87. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 276. DESCRIPTION: SPECIAL TRIPS/EVENTS. AMOUNT: 38,255. TOTAL TO FORM 990-EZ, LINE 16: 48,376. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 185. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.