2025-05-28T10:37:50-04:00 2024-12-31 460283230 KOHLMAN BIERSCHBACH & ANDERSON LLP 210 EAST GRAND CROSSING MOBRIDGE SD 576010460 990EZ 2024-01-01 460318901 MOBRIDGE SENIOR CITIZENS INC MOBR 6058452620 616 6TH AVE W MOBRIDGE SD 57601 LORRANIE MIX TREASURER 6058452620 2025-05-28 true true CHRISTINE OLSEN P00818092 6058453658 2025-05-28 2024 2025-03-06 01:10:19Z X X N/A X X 64747 X 14896 23805 2485 1142 2581 645 1936 19838 64102 43841 360 6862 29119 80182 -16080 88501 -919 71502 X 69682 56723 20998 16839 90680 73562 2179 2060 88501 71502 X TO PROVIDE A PLACE FOR SENIOR CITIZENS TO SOCIALIZE, PARTAKE OF RECREATION, PROVIDE FOR HEALTH SERVICES, NUTRITIONAL BENEFITS, LEGAL AND FINANCIAL COUNSELING, CHARITABLE WORK, EDUCATION, TRANSPORTATION AND PROMOTE COMMUNICATION BETWEEN THEMSELVES AND WITH THE GENERAL PUBLIC. TO PROVIDE A PLACE FOR SENIOR CITIZENS TO SOCIALIZE, PARTAKE OF RECREATION, PROVIDE FOR HEALTH SERVICES, NUTRITIONAL BENEFITS, LEGAL AND FINANCIAL COUNSELING, CHARITABLE WORK, EDUCATION, PROMOTE COMMUNICATION BETWEEN THEMSELVES AND WITH THE GENERAL PUBLIC, AND TRANSPORTATION. 80182 80182 GREG MIX PRESIDENT 000.00 0 LORRANIE MIX TREASURER 000.00 0 KENNETH ROSSOW DIRECTOR 000.00 0 LYNN SPIRY VICE PRESIDE 000.00 0 JUNE VOLK SECRETARY 000.00 0 JOHN LEFF DIRECTOR 000.00 0 BONNIE LARSON DIRECTOR 000.00 0 JANET RAU DIRECTOR 000.00 0 CATHY SPIRY DIRECTOR 000.00 0 false false false false false false false false false WILLIAM DAHLQUIST 502 9TH ST W MOBRIDGE SD 57601 6052300775 false false false false false false false false false false false NONE NONE true X 18328 28785 15993 23128 14896 101130 35124 36484 45087 47267 49851 213813 53452 65269 61080 70395 64747 314943 314943 1205 1429 5 23 1142 3804 1205 1429 5 23 1142 3804 54657 66698 61085 70418 65889 318747 0.98810 0.98990 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME RELATED TO EXEMP 19,838 TOTAL 19,838 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 244 INSURANCE 9,653 REPAIRS & MAINTENANCE 1,795 SUPPLIES 2,153 GAS & OIL 3,746 CONTRACT LABOR 2,146 TAXES 90 BANK FEES 68 MISCELLANEOUS 65 NON-INVESTMENT DEPRECIATION 9,159 TOTAL 29,119 FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSS -919 FORM 990-EZ, PART II, LINE 24 248,771 253,771 LESS ACCUMULATED DEPRECIATION 227,773 236,932 TOTAL 20,998 16,839 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 75 0 PAYROLL TAX PAYABLE 2,104 2,060 FORM 990-EZ, PART III TO PROVIDE A PLACE FOR SENIOR CITIZENS TO SOCIALIZE, PARTAKE OF RECREATION, PROVIDE FOR HEALTH SERVICES, NUTRITIONAL BENEFITS, LEGAL AND FINANCIAL COUNSELING, CHARITABLE WORK, EDUCATION, TRANSPORTATION AND PROMOTE COMMUNICATION BETWEEN THEMSELVES AND WITH THE GENERAL PUBLIC. FORM 990-EZ, PART III, LINE 28 TO PROVIDE A PLACE FOR SENIOR CITIZENS TO SOCIALIZE, PARTAKE OF RECREATION, PROVIDE FOR HEALTH SERVICES, NUTRITIONAL BENEFITS, LEGAL AND FINANCIAL COUNSELING, CHARITABLE WORK, EDUCATION, PROMOTE COMMUNICATION BETWEEN THEMSELVES AND WITH THE GENERAL PUBLIC, AND TRANSPORTATION.