2025-02-17T13:02:27-08:00 2024-06-30 421173624 WINTHER STAVE & CO LLP 1316 W 18TH ST PO BOX 175 SPENCER IA 51301 990EZ 2023-07-01 421073878 CLAY COUNTY COUNCIL ON AGING CLAY 7122621782 104 EAST 4TH STREET SPENCER IA 51301 DR DAN JORGENSEN President 2025-02-17 true true DAVID A SCHMIDT P01283143 7122623117 2023 2025-03-06 01:10:19Z X N/A X X 127354 X 59707 58117 1925 0 0 0 0 7605 127354 22797 474 15560 68 74668 113567 13787 292205 305992 X 85951 107642 201335 193845 4919 4742 292205 306229 237 292205 305992 PROVIDE ACTIVITES AND ENTERTAINMENT TO SENIOR CITIZENS PROVIDE SOCIAL AND EDUCATIONAL OPPORTUNITIES THAT INVOLVES AND ENRICHES PEOPLE'S LIVES 14143 14143 DR DAN JORGENSEN President 0 0 BARB WORKMAN-SCHNEIDER Vice President 0 0 KAYANN ROSE Secretary 0 0 RANDY PLAGMAN Trustee 0 0 JAN HARMELINK Trustee 0 0 BILL MCAPLINE Trustee 0 0 JOE KLEIN Trustee 0 0 RON FEUCHT Trustee 0 0 HUGH LIVELY Trustee 0 0 RICK MUNDAY Treasurer 0 0 VICKIE TREIMER Trustee 0 0 false false false false false false false 0 0 0 false 0 0 false CLAY COUNTY COUNCIL ON AGING 104 EAST 4TH STREET SPENCER IA 51301 7122621782 false false false false false false false false false false false NONE NONE true X 28791 79029 23441 37846 34200 203307 0 0 28791 79029 23441 37846 34200 203307 0 203307 0 0 0 203307 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 CAN REDEMPTION $4225 Other Revenue.2 RENTAL INCOME $3380 Other Expenses.1001 Advertising and Promotion $9164 Other Expenses.1002 Office Expenses $1866 Other Expenses.1009 Depreciation $7667 Other Expenses.1012 Insurance $7163 Other Expenses.1 CONTRACT LABOR $18000 Other Expenses.2 PROGRAM SUPPLIES $14143 Other Expenses.3 REPAIRS & MAINTANCE $9569 Other Expenses.4 MISCELLANEOUS $4876 Other Expenses.5 COMPUTER EXPENSE $1446 Other Expenses.6 KITCHEN EXPENSE $614 Other Expenses.7 BANK CHARGES $160 Other Assets.1002 Furniture and Fixtures - Beginning $4919 Furniture and Fixtures - Ending $4742 Total Liabilities.1 Payroll Liabiilties - Beginning $0 Payroll Liabiilties - Ending $237