2025-08-26T16:28:54-05:00 2024-12-31 202961864 DAKOTA TAX & ACCOUNTING INC 1050 31ST AVE SW SUITE A MINOT ND 58701 990 2024-01-01 450392383 WESTHOPE SENIOR CITIZENS WEST 7014809570 PO BOX 284 WESTHOPE ND 58793 UB SCHLIEPER TREASURER 7014809570 2025-08-04 1 1 RANDY FROSETH CPA P00028438 7018394198 2025-08-04 2024 2025-03-06 01:10:19Z UB SCHLIEPER PO BOX 284 WESTHOPE ND 58793 512639 0 X N/A X 1985 ND WESTHOPE SENIOR CITIZENS' MISSION IS TO ENRICH THE LIVES OF SENIOR CITIZENS IN WESTHOPE AND THE SURROUNDING AREAS THROUGH EDUCATION, MEALS, EXERCISE, SPECIAL EVENTS, AND OPPORTUNITIES FOR SOCIALIZING. 7 7 0 0 1224 0 0 0 0 511415 0 1224 0 0 0 512639 0 0 0 0 0 0 0 0 0 0 367810 0 367810 0 144829 92373 246158 0 8956 92373 237202 WESTHOPE SENIOR CITIZENS' MISSION IS TO ENRICH THE LIVES OF SENIOR CITIZENS IN WESTHOPE AND THE SURROUNDING AREAS THROUGH EDUCATION, MEALS, EXERCISE, SPECIAL EVENTS, AND OPPORTUNITIES FOR SOCIALIZING. 0 0 170472 BOTTINEAU AREA COMMUNITY FOUNDATION: WESTHOPE SENIOR CITIZENS DONATED $71,540 TO REPLACE THE ROOF ON THE GROCERY STORE BUILDING IN PREPARATION OF ITS REOPENING. 170472 WESTHOPE SCHOOLS, YOUTH PROGRAMS, & SUMMER PROGRAMS: WESTHOPE SENIOR CITIZENS CONTRIBUTED $44,600 TO THE FOLLOWING PROGRAMS RELATED TO THE COMMUNITY YOUTH; STATE CHAMPIONSHIP EVENTS, INTERNATIONAL MUSIC CAMP, HIGH SCHOOL AG MEAT LAB, PURCHASE OF BERNINA SEWING MACHINES, PURCHASE NEW STATE AND RISERS, PURCHASE 2018 ACTIVITIES BUS, LIVESTREAM SYSTEM FOR SCHOOL AND SPORTS EVENTS FOR PUBLIC VIEWING, AND CLASSROOM EMERGENCY BUCKETS FOR EACH CLASSROOM. 170471 WESTHOPE SENIOR CITIZENS PROGRAMS, EVENTS, & OUTREACH: WESTHOPE SENIOR CITIZENS DONATED $16,300 FOR RECREATION FOR THE ELDERLY THROUGH THE FOLLOWING PROGRAMS AND EVENTS; ANNUAL SENIORS TRIP TO MEDORA AND BISMARCK HISTORICAL SITES, COMMUNITY EASTER HAM GIVEAWAY, COMMUNITY CHRISTMAS HAM GIVEAWAY, COMMUNITY 4TH OF JULY PICNIC BASKET GIVEAWAY, COMMUNITY THANKSGIVING TURKEY GIVEAWAY, COMMUNITY MOTHER'S DAY FLOWER/PLANT GIVEAWAY, & COMMUNITY CHRISTMAS CELEBRATION. 367810 367810 367810 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X UB SCHLIEPER 7014809570 PO BOX 284 WESTHOPE ND 58793 SYLVIA SCHLIEPER PRESIDENT 20.00 X 0 0 0 RON MCKAY VICE PRESIDENT 5.00 X 0 0 0 JAN MCKAY SECRETARY 5.00 X 0 0 0 UB SCHLIEPER TREASURER 10.00 X 8900 0 0 MIKE WIECKS DIRECTOR 40.00 X 0 0 0 8900 0 0 0 0 0 0 0 GAMING REVENUE 713200 511415 511415 511415 1224 1224 512639 511415 1224 0 36003 36003 221 221 300 300 GAMING COSTS 176208 176208 COMMISSIONS 67456 67456 RENT 46900 46900 GAMING TAXES 40048 40048 674 674 367810 367810 0 0 92373 246158 92373 246158 8956 0 8956 X 0 0 0 0 92373 237202 92373 237202 92373 246158 144829 0 X 0 0 0 X 511415 511415 511415 511415 0 0 0 511415 1224 1224 1224 1224 512639 512639 0.99760 0.00240 X FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST