2024-08-13T08:14:25-07:00 2024-06-30 990EZ 2023-07-01 383591933 ELDERWISE ELDE 7343404691 2275 Platt Rd Ann Arbor MI 48104 Joan Bulmer Treasurer 7348341627 2024-08-13 1 2023 2024-08-08 14:25:15Z X X elderwiselearning.org X X 90892 X 39497 45425 5970 0 0 0 0 0 0 0 0 0 0 0 0 90892 0 0 36524 0 9192 7455 13821 66992 23900 43091 -486 66505 43091 66505 0 0 0 0 43091 66505 0 0 43091 66505 The mission of Elderwise is to offer opportunities for lifelong learning and camaraderie to adults in southeast Michigan. Elderwise offered 3 terms of classes for seniors, each term offered an average of 55 two hour sessions. We have about 220 active members and each session is attended by about 20 members. Our goal is active, engaged and socialized seniors and we are achieving that goal. We have suffered a significant loss from Covid 19 and switched to a mix of online and in person classes. 0 66992 66992 Mary Miller Chair 10 0 0 0 Toby Teorey Vice Chair 5 0 0 0 Georgette Hansen Secretary 3 0 0 0 Joan Bulmer Treasurer 5 0 0 0 Nancy Kuzniar Curriculum Chair 5 0 0 0 Donna DeButts Development and Marketing Chair 5 0 0 0 Mary Bondarenko Member at Large 1 0 0 0 John Stewart member at large 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI Joan Bulmer 2275 Platt Rd Ann Arbor MI 48104 7343404691 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25960 22894 41743 15173 21778 127548 35826 49997 47270 41687 45425 220205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61786 72891 89013 56860 67203 347753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347753 77 6 7 0 90 0 0 0 0 0 0 77 6 7 0 90 0 0 0 0 0 0 0 0 25919 25919 61786 72968 89019 56867 93122 373762 0.93041 0.99953 0.00024 0.00047 X Schedule A, Part III, Line 12 We received an Employee Retention Credit from the IRS of $11583 plus interest of $1337. We received a non-profit grant from the State of Michigan, COVID relief money, of $10,000 and a grant from the Kiwanis of $3000. Form 990-EZ, Part I, Line 16 Description;Amount^fees including online credit card fees;3385|marketing;940|Office expenses;1329|Classroom expenses;752|tech expenses;7415^Total;13821^ Form 990-EZ, Part I, Line 20 Description;Amount^Credit card balance;40|changed the method of recording credit card expenses;-526^Total;-486^