2026-04-02T09:36:37-00:00 2025-12-31 311438553 Towe & Associates 415 South Miami Street West Milton OH 45383 990EZ 2025-01-01 310894932 MILTON-UNION SENIOR CITIZENS & COMMUNITY CLUB INC MILT 435 WEST HAMILTON STREET West Milton OH 45383 JOHN GARVER TREASURER 2026-04-02 true Carl Towe CPA P01206507 9376987086 2026-04-02 2025 2025-03-06 01:10:19Z X N/A X X 52971 X 37830 15141 52971 19816 17103 21904 58823 -5852 229184 7164 230496 83084 91182 146100 139314 229184 230496 229184 230496 Promote acquaintenances, fellowship and social activities among members for the general welfare and benefit of the community. PROVIDES MEETING FACILITY FOR SENIORS MEALS SOCIAL FUNCTIONS. RON PRATER PRESIDENT 002.00 0 PHYLLIS WHITE VICE PRESIDENT 002.00 0 LINDA O'BRIAN SECRETARY 002.00 0 NORMA BRUMBAUGH ASSISTANT SECRETARY 002.00 0 JOHN GARVER TREASURER 002.00 0 ROSEMARY SAUNDERS ASSISTANT TREASURER 002.00 0 JUDY GARDNER BOARD MEMBER 002.00 0 HARRY McKENNA BOARD MEMBER 002.00 0 KAREN AGNE BOARD MEMBER 002.00 0 PAT WARMAN BOARD MEMBER 002.00 0 JEFF RILEY BOARD MEMBER 002.00 0 false false false false false false false false 0 0 0 false OH JOHN GARVER 435 WEST HAMILTON STREET WEST MILTON OH 45383 9376548965 false false false false false false false false false false NONE NONE true X 58767 79425 49830 90688 37830 316540 7375 8018 5000 5465 15141 40999 66142 87443 54830 96153 52971 357539 357539 0 0 0 0 66142 87443 54830 96153 52971 357539 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,115 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 6,786 Form 990-EZ, Part I, Line 16, Other Expenses Office 1,200 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 110 Form 990-EZ, Part I, Line 16, Other Expenses Card Expense 49 Form 990-EZ, Part I, Line 16, Other Expenses Miami county grant expense AEDs 1st Aid Kits 886 Form 990-EZ, Part I, Line 16, Other Expenses Lease 1 Form 990-EZ, Part I, Line 16, Other Expenses Activity expense quarter auction 776 Form 990-EZ, Part I, Line 16, Other Expenses ARPA Grant 53 Form 990-EZ, Part I, Line 16, Other Expenses Spaghetti - Lasagna dinner 386 Form 990-EZ, Part I, Line 16, Other Expenses Janitorial supplies 970 Form 990-EZ, Part I, Line 16, Other Expenses Kitchen Supplies 1,053 Form 990-EZ, Part I, Line 16, Other Expenses Bingo Concession 305 Form 990-EZ, Part I, Line 16, Other Expenses Lunch Expenses 2,405 Form 990-EZ, Part I, Line 16, Other Expenses P. TAYLOR-FLOWER BEDS LOUNGE FURNITURE 2,830 Form 990-EZ, Part I, Line 16, Other Expenses DONATION- WEST MILTON COMMUNITY CELEBRATION 100 Form 990-EZ, Part I, Line 16, Other Expenses QUILTERS LOUNGE FURNITURE 2,189 Form 990-EZ, Part I, Line 16, Other Expenses CHRISTMAS EXPENSE 104 Form 990-EZ, Part I, Line 16, Other Expenses QUILTERS TABLES CHAIRS 586 Form 990-EZ, Part I, Line 20, Net Assets Cash Savings Investments 7,164