2026-08-28T12:42:18-07:00 2025-12-31 742897023 ALTON D THIELE PC 300 EAST AVENUE C P O BOX 808 BELTON TX 76513 990 2025-01-01 260597034 Belton Area Citizens for Seniors BELT 2549391170 842 S Mitchell St Belton TX 76513 Jay Taggart President 2549391170 2026-08-28 true Alton D Thiele CPA P00526603 2549390701 2026-08-28 2025 Citizens for Seniors Jay Taggart 842 S Mitchell Belton TX 76513 160341 false X www.beltonseniorcenter.org X 2007 TX To provide healthy, stimulating and enjoyable activities for local seniors through financial and intellectural support 10 10 7 11 1433 0 169158 115222 13320 15011 31906 28126 859 1982 215243 160341 0 0 54880 49174 0 0 51880 80166 106760 129340 108483 31001 889712 923108 1991 6 887721 923102 X To provide healthy, stimulating and enjoyable activities for local seniors through financial and intellectural support false false 10353 665 6695 Senior Dances 770 0 7038 Miscellaneous Senior Activities 1744 0 0 Food Services (Potluck) 29237 0 0 Bridge, garage sale, quilt sales 29237 0 0 42104 true true false false false false false false false false true 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 false false false false false false false true 0 0 7 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false Jay Taggart 2549391170 842 South Mitchell Belton TX 76513 X Jay Taggart President 1.00 X X 0 0 0 Jack Sims Vice President 1.00 X X 0 0 0 Sherryn Peck Secretary 1.00 X X 0 0 0 Karen Wheeler Treasurer 1.00 X X 0 0 0 David Jones Assistant Treasurer X 0 0 0 Janis Holmes Director 1.00 X 0 0 0 Judy Shine Director 1.00 X 0 0 0 Ben Green Director 1.00 X 0 0 0 Harold Ramm Director 1.00 X 0 0 0 Harry Scott Director 1.00 X 0 0 0 Rex Baird Director 1.00 X 0 0 0 Jo-Ell Guzman Director 1.00 X 0 0 0 Katherine Jones Director 1.00 X 0 0 0 Lori Schaefer Ex-Officio 1.00 0 0 0 Doc Savage Ex-Officio 1.00 0 0 0 Judy Owens Ex-Officio 1.00 0 0 0 false false false 115222 115222 Senior Dances 713990 6695 0 0 Arts & Crafts 713990 30 0 0 Quilting 713990 3718 0 0 Garage Sale 713990 2955 0 0 Quilt Raffle 713990 335 0 0 1278 0 0 15011 28126 0 28126 549 549 549 549 Sams Rewards 713990 0 0 0 0 CD Interest 713990 745 0 745 0 Insurance Dividends 713990 238 0 238 0 450 0 450 0 1433 160341 15011 1433 28675 45652 13452 32200 0 3522 1036 2486 0 -302 0 -302 0 5458 0 5458 0 2260 0 2260 0 197 0 197 0 16070 0 16070 0 13220 0 13220 0 Supplies 2719 0 2719 0 Activity Expenses 19114 19114 0 0 Fire & Safety 359 0 359 0 Maintenance/Repairs 2006 0 2006 0 19065 8502 10563 0 129340 42104 87236 0 20925 9909 60000 50000 106013 217792 577566 259433 312190 318133 390584 327274 889712 923108 10 6 1981 0 1991 6 X 887721 923102 887721 923102 889712 923108 31001 4380 X false false false X 0 0 125012 147889 167585 36138 65308 541932 10488 13043 13320 13733 50584 0 0 135500 160932 167585 49458 79041 592516 0 0 0 592516 6254 6254 6254 6254 141754 160932 167585 49458 79041 598770 0.98960 0.97890 0.01040 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12000 12000 522359 522359 22875 22875 20332 20332 577566 Endowment Fund Investments 327274 F 327274 Pt VI, Line 11b Pres and/or Treas review 990 before submitting to IRS Form 990, Part III, Line 4d Bridge, garage sale, quilt sales 29237. 0. 0. Form 990, Part IX, Line 24e Telephone 944. 0. 944. 0. Form 990, Part IX, Line 24e Books, Subscriptions, Ref 1024. 0. 1024. 0. Form 990, Part IX, Line 24e Paypal & Bank Fees 55. 0. 55. 0. Form 990, Part IX, Line 24e Electric 11733. 5866. 5867. 0. Form 990, Part IX, Line 24e Gas 1428. 714. 714. 0. Form 990, Part IX, Line 24e Janitorial Expenses 3428. 1714. 1714. 0. Form 990, Part IX, Line 24e Facilities & Equip-Other 416. 208. 208. 0. Form 990, Part IX, Line 24e Construction-Refreshments 37. 0. 37. 0.