2025-06-27T17:03:28-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-01-01 391408723 LE PHILLIPS SENIOR CENTER INC LEPH 7158394909 1616 BELLINGER STREET EAU CLAIRE WI 54703 JACKIE MINOR EXECUTIVE DIRECTOR 7158394909 2025-06-25 1 1 DAWN YARRINGTON P01584414 7158521100 2025-06-25 2024 2025-03-06 01:10:19Z JACKIE MINOR 1616 BELLINGER STREET EAU CLAIRE WI 54703 2780341 0 X WWW.LEPHILLIPSSENIORCENTER.COM X 1981 WI OFFER EDUCATIONAL, SOCIAL, RECREATIONAL, AND VOLUNTEER ACTIVITIES FOR ADULTS OVER 55 14 14 13 251 0 0 787918 2149161 245307 313313 33171 103461 31600 34665 1097996 2600600 0 0 0 0 180659 176282 0 0 17718 327812 394896 508471 571178 589525 2029422 6758316 8838017 14469 8207 6743847 8829810 L.E. PHILLIPS SENIOR CENTER IS A GATHERING PLACE FOR INDIVIDUALS 50+ WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE, TO MAINTAIN INDEPENDENCE THROUGH ACCESS TO PROGRAMMING WHICH DEVELOPS SKILLS TO ENHANCE THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELLBEING. 0 0 449608 0 329163 PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS. 449608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 WI X JACKIE MINOR 7158394909 1616 BELLINGER STREET EAU CLAIRE WI 54703 PIETER GRAASKAMP PRESIDENT 1.00 X X 0 0 0 JIM DEIGNAN PAST PRESIDENT 1.00 X X 0 0 0 BRYAN BESSA VICE PRESIDENT 1.00 X X 0 0 0 DOUG MELL SECRETARY 1.00 X X 0 0 0 JERILYN KINDERMAN TREASURER 1.00 X X 0 0 0 COLLEEN BATES DIRECTOR 1.00 X 0 0 0 SANDY POCERNICH DIRECTOR 1.00 X 0 0 0 MARY MERO DIRECTOR 1.00 X 0 0 0 LARRY ZORN DIRECTOR 1.00 X 0 0 0 JIM BUNKELMAN DIRECTOR 1.00 X 0 0 0 JANET LESNIEWSKI DIRECTOR 1.00 X 0 0 0 EMILIO RINALDI DIRECTOR 1.00 X 0 0 0 DENISE WIRTH DIRECTOR 1.00 X 0 0 0 ARIC BURCH DIRECTOR 1.00 X 0 0 0 JACKIE MINOR EXECUTIVE DIRECTOR 40.00 X 66376 0 0 66376 0 0 0 0 0 0 0 29185 70200 2049776 2149161 CENTER ACTIVITY 624100 225441 225441 TOURS 624100 46375 46375 MEMBERSHIP DUES 624100 41497 41497 313313 87390 87390 15707 0 15707 15707 15707 189049 172978 16071 16071 16071 8555 29185 4419 4136 4136 9032 553 8479 8479 1934 1791 143 143 MISCELLANEOUS 900099 6200 6200 6200 2600600 329163 0 122276 66376 46463 13275 6638 93131 65192 18626 9313 16775 11742 3355 1678 23502 18802 4700 7560 6048 1512 2854 2283 571 20983 16719 4175 89 38577 30862 7715 25 25 270 211 59 153784 123027 30757 19304 15443 3861 ACTIVITIES 51809 51809 REPAIRS AND MAINTENANCE 50433 40346 10087 EQUIPMENT 25152 20122 5030 643 514 129 571178 449608 103852 17718 115682 279120 728165 2632967 45521 462 0 6223989 1709212 4498191 4514777 1231461 1336458 26786 29174 157569 0 6758316 8838017 14469 8207 14469 8207 X 6743847 8829810 6743847 8829810 6758316 8838017 2029422 56541 0 X 0 1 X 1 0 X 2364901 940530 251689 253194 231771 4042085 2364901 940530 251689 253194 231771 4042085 1898219 2143866 74993 132617 33678 40790 87390 369468 25345 12615 37960 2593 4132 4444 6147 6200 23516 4473029 898747 0.47930 0.45610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 2,593. 2021 AMOUNT: $ 4,132. 2022 AMOUNT: $ 4,444. 2023 AMOUNT: $ 6,147. 2024 AMOUNT: $ 6,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1208292 1208292 4760888 1607459 3153429 190176 84802 105374 64633 16951 47682 4514777 X 2658958 56541 1817 58358 2600600 0 2600600 572995 1817 1817 571178 0 571178 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 1,791. RAFFLE EXPENSE 26. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,791. RAFFLE EXPENSE 26. SENIOR RESOURCE FAIR 33562 29185 4377 381 1223 33562 29185 4377 381 1223 1604 2773 FORM 990, PART VI, SECTION A, LINE 6 AN ELIGIBLE INDIVIDUAL WHO IS CURRENT IN PAYING THE ANNUAL MEMBERSHIP FEE WILL BE CONSIDERED A MEMBER OF THE CENTER WITH VOTING PRIVILEGES. AN ELIGIBLE MEMBER IS AN INDIVIDUAL WHO IS AGE 50 OR OLDER, AND HIS OR HER SPOUSE, REGARDLESS OF HIS OR HER AGE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL ELECT, BY MAJORITY VOTE, THREE MEMBERS TO SERVE FOR A 3 YEAR TERM ON THE BOARD OF DIRECTORS AT THE TIME OF THE ANNUAL MEETING. MEMBERS MAY SUBMIT THEIR VOTES AT THE ANNUAL MEETING, OR PRIOR TO THE ANNUAL MEETING VIA EMAIL OR OTHER MEANS AS AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST