2025-07-09T19:17:39-04:00 2024-09-30 912017064 WITTENBERG CPA PS PO BOX 1783 SHELTON WA 985845012 990 2023-10-01 911150971 MASON COUNTY SENIOR ACTIVITIES ASSOCIATION MASO 190 W SENTRY DRIVE SHELTON WA 98584 PENNY WILSON EXECUTIVE DIRECTOR 3604267374 2025-07-09 true false MICHAEL D WITTENBERG P00367965 3604260230 2025-07-09 2023 2025-03-06 01:10:19Z PENNY WILSON 190 W SENTRY DRIVE SHELTON WA 98584 1210253 false X WWW.MCSAA.NET X 1981 WA TO CREATE AND NURTURE OPPORTUNITIES FOR SENIOR RESIDENTS OF RURAL MASON COUNTY TO MAINTAIN OPTIMAL PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH, BY HELPING THEM TO MAINTAIN CONNECTIONS WITH NECESSARY CLINICAL, NUTRIONAL AND SOCIAL-EMOTIONAL SUPPORT SERVICES, AS WELL AS TO EACH OTHER. 8 8 11 77 0 596647 574610 71411 66965 4028 5072 598877 563606 1270963 1210253 0 0 323476 374111 0 2914 896559 889353 1220035 1263464 50928 -53211 1279421 1209591 565497 551815 713924 657776 X TO CREATE AND NURTURE OPPORTUNITIES FOR SENIOR RESIDENTS OF RURAL MASON COUNTY TO MAINTAIN OPTIMAL PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH, BY HELPING THEM TO MAINTAIN CONNECTIONS WITH NECESSARY CLINICAL, NUTRIONAL AND SOCIAL-EMOTIONAL SUPPORT SERVICES, AS WELL AS TO EACH OTHER. false false 1133144 WE PROVIDE WELLNESS OPPORTUNITIES FOR FITNESS, SOCIALIZATION FOR EMOTIONAL SUPPORT, GAMES, HOBBIES AND ACTIVITIES FOR MENTAL STIMULATION; PLUS PARTNERING OPPORTUNITIES WITH OTHER ORGANIZATIONS TO PROVIDE NUTRITIONAL PROGRAMS, EDUCATION TO SENIORS ABOUT HEALTH, SOCIAL SERVICES AND FINANCIAL MATTERS. 1133144 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 false false false false false false false false false false false true false false false false false false false false true 2 0 11 true false false false false false false false false X 8 8 false false false false false true true true true false false false true false false true true true true false WA X PENNY WILSON 3604267374 190 W SENTRY DRIVE SHELTON WA 98584 X WILLIAM BEZANSON PRESIDENT 1.00 X X 0 0 0 IRENE GARAVITO VICE PRESIDE 0.50 X X 0 0 0 MICHEWL MOSBARGER BOARD MEMBER 1.50 X 0 0 0 MARILYN OLSON BOARD MEMBER 1.00 X 0 0 0 LEONA OSTERMAN BOARD MEMBER 1.00 X 0 0 0 SYNNOVE PETTERSEN TREASURER 0.20 X X 0 0 0 LORI SHIPMAN SECRETARY 1.50 X X 0 0 0 WAYNE SOUZA BOARD MEMBER 1.00 X 0 0 0 false false false 34818 539792 503890 574610 CLASS AND FOOD SALES INCOME 51875 51875 TRIP INCOME 8580 8580 GAME & MOVIE INCOME 6510 6510 66965 5072 5072 13860 13860 13860 505169 505169 505169 RENTAL INCOME 42743 42743 OTHER INCOME/(EXPENSE) 1330 1330 ADVERTISING INCOME 504 504 44577 1210253 5072 630571 46118 34589 11529 294199 266500 27699 33794 30428 3366 6332 6332 6097 6097 16551 13817 2734 74562 74562 9580 9580 46904 46904 72214 72214 24168 24168 DONATIONS IN KIND (COGS) 503890 503890 SUPPLIES EXPENSE 44409 44409 BANK AND MERCHANT CHARGES 13997 13997 COMPUTER SERVICES 9447 9447 61202 53614 4674 2914 1263464 1133144 127406 2914 105757 51925 50374 4585 1577 26000 26000 1981917 1045287 1016214 936630 110773 127811 16092 15274 1279421 1209591 23285 26233 542212 525582 565497 551815 X 593175 537027 120749 120749 713924 657776 1279421 1209591 X -53211 14060 -16997 X false false false X 346694 446530 441205 596647 574610 2405686 49698 92428 1475 4028 5072 152701 396392 538958 442680 600675 579682 2558387 2558387 4898 8358 41 4028 5072 22397 4898 8358 41 4028 5072 22397 301246 373142 477959 579908 625499 2357754 702536 920458 920680 1184611 1210253 4938538 0.51800 0.52530 0.00000 0.01000 X PART III, LINE 12 OTHER INCOME 2,357,754 179000 179000 919032 451037 467995 628870 379773 249097 255015 214477 40538 936630 X 1 503890 false false false FORM 990 - ORGANIZATION'S MISSION TO CREATE AND NURTURE OPPORTUNITIES FOR SENIOR RESIDENTS OF RURAL MASON COUNTY TO MAINTAIN OPTIMAL PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH, BY HELPING THEM TO MAINTAIN CONNECTIONS WITH NECESSARY CLINICAL, NUTRIONAL AND SOCIAL-EMOTIONAL SUPPORT SERVICES, AS WELL AS TO EACH OTHER. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR OFFICERS BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ALL MAJOR DECISIONS ARE VOTED ON BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE CPA, AND THEN REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS REVIEW AND APPROVE OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AT LEAST AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEMBERS REVIEW AND APPROVE OF KEY EMPLOYEE'S COMPENSATION ON AT LEAST AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, MONTHLY FINANCIAL STATEMENTS OF THE ORGANIZATION ARE POSTED ON THE CENTER'S BULLETIN BOARD, FOR ACCESS BY ITS FULL MEMBERSHIP. FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT -16,997