2025-12-31T13:56:59-08:00 2025-06-30 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990 2024-07-01 810306648 MISSOULA SENIOR CITIZENS CENTER MISS 4065437154 705 S HIGGINS AVE MISSOULA MT 59801 JULIE ROBITAILLE President 2025-12-31 true true Angel Sharp CPA P00964705 4067285539 2024 2025-03-06 01:10:19Z JULIE ROBITAILLE 705 S HIGGINS AVE MISSOULA MT 59801 947001 false X WWW.THEMISSOULASENIORCENTER.ORG X 1970 MT TO DEVELOP, IMPLEMENT, AND PROMOTE PROGRAMS AND SERVICES THAT SUPPORT THE PHYSICAL, INTELLECTUAL, AND EMOTIONAL HEALTH AND WELL-BEING OF MISSOULA'S SENIOR POPULATION. 10 10 15 75 0 261740 214254 263579 287312 48032 82589 34908 52105 608259 636260 0 0 195667 290435 0 637 341923 380511 537590 670946 70669 -34686 1499109 1436865 13403 28065 1485706 1408800 TO DEVELOP, IMPLEMENT, AND PROMOTE PROGRAMS AND SERVICES THAT SUPPORT THE PHYSICAL, INTELLECTUAL, AND EMOTIONAL HEALTH AND WELL-BEING OF MISSOULA'S SENIOR POPULATION. false false 426215 287312 AGENCY PROVIDES EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES FOR AREA SENIOR CITIZENS. 426215 true true false false false false false false false true true false false false true false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false true 15 0 true 15 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X X CHARISA LEMEZA 4062184476 705 S HIGGINS AVE MISSOULA MT 59801 ELLEN BOLDMAN PREV. EXECUTIVE 40.00 0.00 X 55385 0 0 MYKEL MILLER Executive Dir. 40.00 0.00 X 47011 0 0 STEVE DESOER Past President 2.00 0.00 X X 0 0 0 VICKI WATSON Treasurer 2.00 0.00 X X 0 0 0 GENE BOSCHEE BOARD MEMBER 2.00 0.00 X 0 0 0 DEE STRAUSS Secretary 2.00 0.00 X X 0 0 0 LAXMI VON HOFFMAN BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE ROBITAILLE President 2.00 0.00 X X 0 0 0 ROBERT NICKISCH BOARD MEMBER 2.00 0.00 X 0 0 0 JUDY KELLY BOARD MEMBER 2.00 0.00 X 0 0 0 JAY GORE Vice President 2.00 0.00 X X 0 0 0 MARK STERMITZ BOARD MEMBER 2.00 0.00 X 0 0 0 102396 0 false false false 0 18403 195851 173551 214254 SOCIAL & EDUCATION ACTIVI 624110 287312 287312 287312 73597 73597 0 0 0 140103 131111 8992 8992 8992 70 1467 -1397 58114 4612 53502 53502 173551 173551 0 0 636260 340814 82589 0 0 0 0 68229 35630 32599 0 198312 103564 94748 0 2209 1154 1055 21685 12002 9683 0 0 40360 40360 0 0 12809 12809 10563 10563 3861 3861 36523 908 35615 0 0 69726 44603 25123 0 0 0 0 0 17032 17032 0 FOOD FOR PROGRAMS 134071 133434 637 SUPPLIES 26464 26464 MEMBER NEWSLETTER 15276 15276 Credit Card Fees 9477 9477 4349 3299 1050 670946 426215 244094 637 106959 43822 0 0 11354 15271 0 0 0 0 422 3709 756524 417941 270608 338583 1109766 1035480 0 0 0 0 1499109 1436865 9598 24260 3805 3805 13403 28065 X 1485706 1408800 1485706 1408800 1499109 1436865 -34686 -42220 X false false false X 813634 216200 257343 261740 214254 1763171 218125 118807 230134 263579 287312 1117957 102848 166419 214140 220143 173551 877101 0 0 1134607 501426 701617 745462 675117 3758229 0 0 3758229 6636 49901 40651 49522 73598 220308 0 6636 49901 40651 49522 73598 220308 0 0 1141243 551327 742268 794984 748715 3978537 0.94460 0.96060 0.05540 0.03940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25735 4287 346 29676 25000 787 52 25735 1.00000 true false false 110000 110000 572644 378385 194259 73880 39556 34324 338583 TRIP DEPOSITS 3805 3805 600119 -42220 -42220 642339 -6079 -6079 636260 677025 6079 6079 670946 670946 Part V, Line 4: Intended uses of the endowment fund. THE MISSOULA SENIOR CITIZENS CENTER ESTABLISHED AN ENDOWMENT FUND AT MONTANA COMMUNITY FOUNDATION WITH DONOR FUNDS. ANY FUNDS TRANSFERRED TO THE MONTANA COMMUNITY FOUNDATION ARE NOT RETURNED TO THE SENIOR CENTER. THE MONTANA COMMUNITY FOUNDATION PAYS INVESTMENT EARNINGS ON THE FUND TO THE SENIOR CENTER.AT JUNE 30, 2025 THE TOTAL FUNDS IN THE MONTANA COMMUNITY FOUNDATION ACCOUNTWERE $29,676. THESE FUNDS ARE NOT AN ASSET OF THE MISSOULA SENIOR CITIZENS CENTER BUT ARE HELD BY MONTANA COMMUNITY FOUNDATION TO BENEFIT THE SENIOR CENTER. THE MISSOULA SENIOR CITIZENS CENTER DID NOT RECEIVE DISTRIBUTIONS DURING THE YEARENDED JUNE 30, 2025.THE MISSOULA SENIOR CITIZENS CENTER HAS GRANTED VARIANCE POWERS TO MONTANA COMMUNITY FOUNDATION FOR THESE FUNDS. THIS GIVES MONTANA COMMUNITY FOUNDATION CONTROL OVER THE FUNDS. THE SENIOR CENTER HAS ONLY A BENEFICIAL INTEREST IN THESE ASSETS. THE FUNDS AT MONTANA COMMUNITY FOUNDATION ARE NOT INCLUDED AS AN ASSET ON THESE FINANCIALSTATEMENTS. Part XII, Line 2d: Other expenses and losses per audited F/S GAMING EXPENSES $4612 FUNDRAISING EXPENSES $1467 false 49260 4612 false false 8854 false 58114 4612 4612 53502 MT true false true false 1.00000 false false X 173551 FMV false true false Form 990, Part VI, Section B, Line 11b THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE EXECUTIVE DIRECTOR PERFORMS AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT. Form 990, Part VI, Section B, Line 15a COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASES, AND AVAILABILITY OF FUNDS. Form 990, Part VI, Section B, Line 15b COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASES, AND AVAILABILITY OF FUNDS. Form 990, Part VI, Section C, Line 18 Binder available in public meeting area Form 990, Part VI, Section C, Line 19 AGENCY'S FORMS 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES. FINANCES ARE ALSO PUBLISHED IN THE ORGANIZATION NEWSLETTER.