2024-05-23T14:38:12-04:00 2023-12-31 263659569 REICHENBACH & STEINER CPAS PO BOX 104 BLUFFTON OH 458170104 990 2023-01-01 341058372 SENIOR CITIZENS ASSOCIATION OF BLUFFTON SENI 4193588971 132 N MAIN STREET BLUFFTON OH 45817 HARLAN BASINGER PRESIDENT 4193588971 2024-05-23 true HARLAN BASINGER XXX-XX-XXXX false NEIL J REICHENBACH CPA P00497155 4193581723 2024-05-23 2023 2023-04-26 12:10:37Z HARLAN BASINGER 616 CRIMSON MAPLE CT BLUFFTON OH 45817 267326 false X WWW.BLUFFTONSENIORS.ORG X PROVIDE A PROGRAM TO INCLUDE MAINTAINING A PERMANENT STRUCTURE, ORGANIZING ACTIVITIES AND SPECIAL EVENTS, MAKING AVAILABLE CERTAIN RESOURCES, MANAGING FUNDS, TO AID AND HELP SENIOR CITIZENS OF THE BLUFFTON, OHIO AREA. 9 60 4 17453 16453 105506 103876 117989 110779 554 2815 19983 29027 244032 246497 0 0 73020 78076 0 0 165442 137439 238462 215515 5570 30982 366185 377823 25169 5682 341016 372141 X PROVIDE A PROGRAM TO INCLUDE MAINTAINING A PERMANENT STRUCTURE, ORGANIZING ACTIVITIES AND SPECIAL EVENTS, MAKING AVAILABLE CERTAIN RESOURCES, MANAGING FUNDS, TO AID AND HELP SENIOR CITIZENS OF THE BLUFFTON, OHIO AREA. false false 208167 MAINTAIN A PERMANENT STUCTURE, ORGANIZE SPECIAL EVENTS, MAKE AVAILABLE CERTAIN RESOURCES, MANAGE FUNDS, TO AID AND HELP SENIOR CITIZENS. 208167 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true true true false false false false false false false X 9 60 false false false false false false false true true false false true false false false false false false OH X SENIOR CITIZENS ASSOCIATION OF BLUF 4193588971 132 N MAIN ST BLUFFTON OH 45817 X BEV BAXTER BOARD MEMBER X 0 0 0 KATHY BOGART BOARD MEMBER X 0 0 0 PHYLLIS GEORGE BOARD MEMBER X 0 0 0 ROBERT HOLMAN BOARD MEMBER X 0 0 0 BETH LAMB BOARD MEMBER X 0 0 0 BARB PAXSON BOARD MEMBER X 0 0 0 HARLAN BASINGER PRESIDENT 2.00 X 0 0 0 LARRY CORE VICE PRESIDE 2.00 X 0 0 0 DAVID HERR SECRETARY 2.00 X 0 0 0 false false false 12233 91643 103876 BUS TRIP REVENUE 63310 63310 COACH TRIP REVENUE 29488 29488 CRAFT REVENUE 14159 14159 CATERED MEAL REVENUE 3346 3346 ENTERTAINMENT REVENUE 474 474 2 2 110779 2815 2815 36375 18922 17453 17453 17453 12866 1907 10959 OTHER INCOME 615 615 615 246497 113594 17453 615 67390 67390 5254 5254 5432 5432 1416 1416 9557 9557 475 475 3239 3239 376 376 15110 15110 193 193 25 25 2564 2564 4496 4496 BUS TRIPS 54085 54085 COACH TRIPS 27462 27462 EQUIPMENT RENTAL 4179 4179 CATERED MEAL EXPENSE 3656 3656 10606 10606 215515 208167 7348 0 13428 28980 161644 164233 261559 76949 191113 184610 366185 377823 19883 5286 5682 25169 5682 X 301759 332884 39257 39257 341016 372141 366185 377823 X 30982 143 X false false X 100653 96608 95258 105506 103876 501901 185983 57273 46679 129058 126460 545453 640 14709 613 474 615 17051 287276 168590 142550 235038 230951 1064405 1064405 1560 615 463 2638 141 13903 9960 8373 12998 45375 1701 14518 10423 8373 12998 48013 288977 183108 152973 243411 243949 1112418 0.95680 0.96790 0.04000 0.03000 X 5200 5200 404 12 392 255955 76937 179018 184610 APARTMENT DEPOSITS 2550 FICA WITHHOLDING PAYABLE 1229 CITY WITHHOLDING PAYABLE 776 SALES TAX LIABILITY 541 OHIO WITHHOLDING PAYABLE 311 SCHOOL DISTRICT WITHHOLDING PAYABLE 254 STATE UNEMPLOYMENT PAYABLE 21 5682 FORM 990 - ORGANIZATION'S MISSION PROVIDE A PROGRAM TO INCLUDE MAINTAINING A PERMANENT STRUCTURE, ORGANIZING ACTIVITIES AND SPECIAL EVENTS, MAKING AVAILABLE CERTAIN RESOURCES, MANAGING FUNDS, TO AID AND HELP SENIOR CITIZENS OF THE BLUFFTON, OHIO AREA. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH FUND RAISING ACTIVITIES, TEACH CLASSES AND MAKE CRAFTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE ANNUAL FILING OF THE IRS FORM 990 AT THE APRIL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,546 FEDERAL INCOME TAX -2,348 TAX PENALTIES -60 MISCELLANOUS 5 TOTAL 143