2025-02-17T15:47:49-08:00 2024-06-30 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2023-07-01 431136188 LINCOLN COUNTY COUNCIL ON AGING LINC 6365287000 1380 BOONE ST TROY MO 63379 KELLY HARDCASTLE Executive Director 2025-02-17 true true JENNIFER HEIM P01864381 3148457999 2023 2025-03-06 01:10:19Z ASHLEY ROTTLER 1380 BOONE ST TROY MO 63379 668431 false X www.lccoaonline.org X 1978 MO TO ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR THOSE OVER 50 AND THE COMMUNITY AROUND THEM. 12 12 7 46 0 510076 467146 85376 94678 468 9536 55477 92463 651397 663823 0 0 204442 207553 0 10378 424339 396785 628781 604338 22616 59485 925086 813522 187871 106174 737215 707348 TO ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR THOSE OVER 50 AND THE COMMUNITY AROUND THEM. false false 468283 176991 HAND DELIVERED AND CONGREGATE MEALS FOR THE SENIOR AND HANDICAPPED CITIZENS OF LINCOLN COUNTY AND PROVIDE CHRONIC DISEASE EDUCATION. 468283 true true false false false false false false false false true false false false false true true 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 false false false true 3 0 true 7 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true false false false X X THE ORGANIZATION 6365287000 1380 BOONE ST TROY MO 63379 X ASHLEY ROTTLER President 1.00 0.00 X X 0 0 0 BRIAN LOURANCE Vice President 1.00 0.00 X X 0 0 0 TERRY BOLING Treasurer 1.00 0.00 X X 0 0 0 BETTY ZUROWESTE Secretary 1.00 0.00 X X 0 0 0 RON MCGASKEY Board Member 1.00 0.00 X 0 0 0 BARB CREECH Board Member 1.00 0.00 X 0 0 0 CINDY STANEK Board Member 1.00 0.00 X 0 0 0 MARK HENEBRY Board Member 1.00 0.00 X 0 0 0 SHARON HASEKAMP Board Member 1.00 0.00 X 0 0 0 JOSEPH BRITAIN Board Member 1.00 0.00 X 0 0 0 KATHY SEABAUGH Board Member 1.00 0.00 X 0 0 0 BETTY COX Board Member 1.00 0.00 X 0 0 0 0 false false false 0 130738 314728 21680 467146 NUTRITION SITE MEALS 624200 94678 94678 94678 4986 4986 0 0 16807 16807 16807 16807 4550 4550 4550 4550 19308 4608 14700 0 0 INSURANCE PROCEEDS 900099 1782 1782 OTHER 900099 59174 59174 60956 663823 176991 4986 0 0 0 0 0 0 192322 115393 67313 9616 0 0 15231 9138 5331 762 0 0 12000 12000 0 0 0 0 0 9438 9438 0 0 0 85 85 0 0 5700 5700 0 41263 41263 27246 27246 RAW FOOD 187740 187740 AUTO 33110 33110 BUILDING MAINTENANCE 27412 27412 UTILITIES 21612 21612 31179 26915 4264 604338 468283 125677 10378 206750 260190 132349 103801 66660 0 41157 0 0 0 0 14877 0 3092 0 963472 513941 460201 449531 0 0 0 0 0 925086 813522 30593 151436 106174 5842 187871 106174 X 667499 707348 69716 737215 707348 925086 813522 X 59485 -89352 X X false true X true false X 561675 593766 531882 510076 561181 2758580 0 0 561675 593766 531882 510076 561181 2758580 0 2758580 12025 6415 13109 12653 4986 49188 0 20227 8777 27990 43617 60956 161567 2969335 0.92900 0.93750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32421 32421 704244 351302 352942 226807 162639 64168 449531 X 668431 4608 4608 663823 663823 608946 4608 4608 604338 604338 Part X : FIN48 Footnote The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2024, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for 2020 and prior are closed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $4608 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $4608 false WALK-A-THON 19308 19308 4608 19308 19308 4608 4608 14700 Form 990, Part VI, Section B, Line 11b THE BOARD RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. Form 990, Part XI, Line 9 ACCRUAL TO MCB - ACCOUNTS PAYABLE = $30593 Form 990, Part XI, Line 9 ACCRUAL TO MCB - ACCOUNTS RECEIVABLE OTHER = -$41157 Form 990, Part XI, Line 9 ACCRUAL TO MCB - INVENTORY = -$14877 Form 990, Part XI, Line 9 ACCRUAL TO MCB - OTHER PAYROLL LIABILITIES = $5841 Form 990, Part XI, Line 9 ACCRUAL TO MCB - PREPAIDS = -$3092 Form 990, Part XI, Line 9 ACCRUAL TO MCB - UNITED WAY RECEIVABLE = -$66660 Form 990, Part XII, Line 2c NO CHANGE SINCE THE PRIOR YEAR.