2024-05-15T14:41:54-04:00 2023-12-31 232226869 WILLIAM L MCKERNAN PC 1133 DEKALB PIKE BLUE BELL PA 194221813 990EZ 2023-01-01 232569863 ROSEMARY MONTAGNO SENIOR CENTERINC ROSE 2156737734 12601 TOWNSEND ROAD PHILADELPHIA PA 19154 KATHLEEN WOODS PRESIDENT 2156737734 2024-05-15 true KATHLEEN WOODS 999009999 false WILLIAM L MCKERNAN III EA P01319412 6102777921 2024-05-15 2023 2023-04-26 12:10:37Z X X NONE X X 56406 X 9500 42849 3500 557 56406 2850 20415 46051 69316 -12910 232845 219935 X 229741 217750 3104 2185 232845 219935 232845 219935 X SENIOR CITIZENS COMMUNITY CENTER CERAMICS, BINGO, LINE DANCING, DANCE SOCIALS & BUS TRIPS 69316 UTILITIES, TAXES, INSURANCE, BLDG MAINT, SUPPLIES 69316 KATHLEEN WOODS PRESIDENT 000.00 0 SALLY SKIERSKI VICE PRESIDE 000.00 0 LOZANNE LEH TREASURER 000.00 0 MARYANN FERRO ASST TREASUR 000.00 0 SHARON ADERSON SECRETARY 000.00 0 SHARON GILLESPIE TRUSTEE 000.00 0 CONNIE JABLONWSKI TRUSTEE 000.00 0 JACKIE SAYBOLT TRUSTEE 000.00 0 BETTY WAXMAN TRUSTEE 000.00 0 NANCY ZANE TRUSTEE 000.00 0 false false false false false false false false false FLORENCE BAUER 12601 TOWNSEND RD PHILADELPHIA PA 19154 2156737734 false false false false false false false false false false false NONE NONE true X 8000 5000 4000 3600 9500 30100 8000 5000 4000 3600 9500 30100 30100 4129 942 744 557 6372 3410 1320 4730 41202 173469 0.73050 0.60870 X PART II, LINE 10 DUES 4,730 FORM 990-EZ, PART I, LINE 16 ALL ACTIVITIES EVENT COSTS 36,400 EXPENSES BANK CHARGES 117 DONATIONS 500 LEASE, INSURANCE & TAXES 2,254 SUPPLIES 2,531 CERAMIC SUPPLIES 78 TELEPHONE 3,250 NON-INVESTMENT DEPRECIATION 921 TOTAL 46,051 FORM 990-EZ, PART II, LINE 24 98,505 98,505 LESS ACCUMULATED DEPRECIATION 95,401 96,320 TOTAL 3,104 2,185 FORM 990-EZ, PART III, LINE 31 UTILITIES, TAXES, INSURANCE, BLDG MAINT, SUPPLIES