2025-12-01T08:28:35-08:00 2024-10-31 450458937 Rinde & Associates PC 206 Main St W Cavalier ND 58220 990 2023-11-01 510171714 PEMBINA COUNTY COUNCIL ON AGED PEMB 7014546586 PO BOX 9 DRAYTON ND 582250009 SALLY KLINISKE DIRECTOR 7014546586 2025-11-18 true true Melissa Kemnitz P01057751 7012654998 2025-12-01 2023 2025-03-06 01:10:19Z SALLY KLINSKE PO BOX 9 DRAYTON ND 58225 877757 false X N/A X 1975 ND THE MISSION OF PEMBINA COUNTY COUNCIL ON AGED IS TO PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS LIVING IN PEMBINA COUNTY AND TO DISTRIBUTE FEDERAL AND STATE FUNDS 16 16 14 80 0 0 584813 711361 140165 160149 222 397 -133 2265 725067 874172 31019 19000 0 381001 438551 0 666 342946 429959 754966 887510 -29899 -13338 482923 469585 0 482923 469585 X THE MISSION OF PEMBINA COUNTY COUNCIL ON AGED IS TO PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS LIVING IN PEMBINA COUNTY AND TO DISTRIBUTE FEDERAL AND STATE FUNDS true false 19000 19000 0 COLLECT AND DISTRIBUTE FUNDS FROM FEDERAL AND STATE AGENCIES TO LOCAL SENIOR CITIZEN CHAPTERS MEALS & SERVICES 781820 0 160149 PROVIDE TRANSPORTATION TO SENIOR CITIZENS OF PEMBINA COUNTY,ND. PROVIDE MEALS & SERVICES FOR SENIOR CITIZENS. 0 0 2265 RENTAL OF THE CAVALIER TRANSIT CENTER. THESE EVENTS ARE PRIMARILY EVENTS GEARED TOWARD SENIOR CITIZENS TO GIVE THEM A SAFE AND ACCESSIBLE PLACE TO GATHER. 800820 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false false true true false X SALLY KLINISKE 7014546586 PO BOX 9 DRAYTON ND 582250009 BARB SCHMIDT PRESIDENT 1.00 X X 0 0 0 JANET HUGHES VICE PRESDIENT 1.00 X X 0 0 0 LORNA ANDERSON SECRETARY 1.00 X X 0 0 0 LYNETTE RESTEMAYER TREASURER 1.00 X X 0 0 0 SALLY KLINISKE DIRECTOR 40.00 X X X 68644 0 0 68644 0 0 false false false 0 709623 1738 711361 BUS FARES - COUNTY 480000 22135 0 0 SENIOR CIT. & MEALS 624210 138014 0 0 160149 397 0 397 5850 3585 2265 2265 2265 874172 162414 0 397 19000 19000 68644 0 68644 0 301099 301099 0 0 40658 30519 10139 0 28150 22663 5487 0 756 756 0 0 14451 14451 0 0 6158 6158 0 0 18956 18956 0 0 12740 12740 0 0 GAS/OIL 24898 24898 0 0 FOOD AND GROCERIES 329478 329478 0 0 SUPPLIES & REPAIRS 18942 18276 0 666 LICENSES 941 941 0 0 2639 885 1754 0 887510 800820 86024 666 109777 115395 803790 449600 373146 354190 482923 469585 0 0 X 482923 469585 482923 469585 482923 469585 -13338 X false false false X 0 4371 2990 3021 5507 1738 17627 464005 624095 669177 579306 709623 3046206 0 468376 627085 672198 584813 711361 3063833 0 3063833 59 69 93 222 397 840 751 0 0 0 751 0 3065424 0.99950 0.99960 X 0 0 0 412476 83101 329375 391314 366499 24815 354190 true DRAYTON SENIOR CITIZEN CLUB PO BOX 9 DRAYTON ND 58225 510171714 7000 0 OPERATIONS WALHALLA COMM SENIOR CENTER 1008 DELANO AVE BOX 13 WALHALLA ND 58282 450341938 7000 0 OPERATIONS 0 2 Pt I Line 2 SINCE THE ORGANIZATIONS ARE RECEIVEING MILL LEVY FUNDS, EACH IS REQUIRED TO FILL OUT AN ANNUAL MILL LEVY REPORT. THIS YEAR, THERE WERE NO ADDITIONAL FUNDS AVILABLE FOR SPECIAL IMPROVEMENTS AND/OR PROJECTS. Pt VI, Line 11b YEAR-END FINANCIALS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990 IS PREPARED BASED ON THESE FINANCIAL STATEMENTS. Pt VI, Line 12c EMPLOYEES ARE REUIQRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLITS OF INTEREST TO THE DIRECTOR. Pt VI, Line 15a DIRECTOR COMPENSATION IS DECIDED ON AND APPROVED BY THE BOARD. IT IS ALSO (AT LEAST PARTIALLY) DEPENDENT ON FUNDING AVAILABILITY. Pt VI, Line 15b COMPENSATION IS RECOMMENDED BY THE DIRECTOR. THEN IT GOES TO THE BOARD FOR APPROVAL. AGAIN, IT IS (AT LEAST PARTIALLY) DEPENDENT ON FUNDING AVAILABILITY. Pt VI, Line 19 ANY DOCUMENTS AS WELL AS FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. Pt III, Line 2 THE TRANSIT CENTER IN CAVALIER IS NOW AVAILABLE FOR RENT ON A LIMITED BASIS. THESE RENTALS ARE LIMITED TO EVENTS GEARED TOWARD SENIOR CITIZENS TO GIVE THEM A SAFE, ACCESSIBLE PALCE TO GATHER.