2023-06-05T14:14:47-04:00 2022-12-31 391389664 MAITLAND SINGLER & VAN VLACK SC 306 W 3RD STREET ASHLAND WI 54806 990EZ 2022-01-01 391455821 ASHLAND SENIOR COMMUNITY CENTERINC ASHL 7156822776 400 CHAPPLE AVENUE ASHLAND WI 54806 DAVID POCERNICH TREASURER 7156822776 2023-06-02 true DAVID POCERNICH XXX-XX-XXXX true RICHARD A SETZKE P01519121 7156825544 2023-06-05 2022 2023-04-26 12:10:37Z X X WWW.ASHLANDENRICHMENTCENTER.COM X X 188811 X 15082 170169 2470 31 1059 188811 72839 9968 30044 57136 169987 18824 349421 368245 X 78055 114168 239706 225721 33104 29773 350865 369662 1444 1417 349421 368245 PROVIDING SERVICES TO THE ELDERLY PROVIDING VARIOUS SERVICES AND SOCIAL OPPORTUNITIES FOR THE ELDERLY IN THE AREA 126601 126601 VICKI GALIK CHAIRPERSON 000.00 0 DEB JOSEPHSON VICE CHAIRPE 000.00 0 DAVID POCERNICH TREASURER 000.00 0 MARY BARTOL SECRETARY 000.00 0 MARK MOUNTAIN DIRECTOR 000.00 0 TAMMY KURTZ DIRECTOR 000.00 0 DAWN HOMICH DIRECTOR 000.00 0 CARLLYN DULITZ DIRECTOR 000.00 0 RYAN LONG DIRECTOR 000.00 0 GLENN SAMUELSON DIRECTOR 000.00 0 KRISTY LEDIN DIRECTOR 000.00 0 DANIELLE GREENE COORDINATOR 40.00 33762 1013 false false false false false false false false false WI DANIELLE GREENE 400 CHAPPLE AVENUE ASHLAND WI 54806 7156822776 false false false false false false false false false false false NONE NONE true X 22457 20687 17181 14937 15082 90344 141540 145804 107973 152269 173698 721284 163997 166491 125154 167206 188780 811628 811628 14 31 45 14 31 45 163997 166491 125154 167220 188811 811673 0.99990 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 INSURANCE PROCEEDS 1,059 TOTAL 1,059 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 6,196 SUPPLIES 17,657 ADVERTISING 5,635 MAINTENANCE 3,796 PETTY CASH REIMBURSEMENT 978 CONF/TRAINING/MEETINGS 639 RECOGNITION DINNER 2,158 BUSINESS EXPENSES 1,391 COPY MACHINE LEASE 1,269 SAFE DEPOSIT BOX 20 OFFICE SUPPLIES 79 NON-INVESTMENT DEPRECIATION 17,318 TOTAL 57,136 FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 37,914 37,914 LESS ACCUMULATED DEPRECIATION 24,753 26,797 PARKING LOT 25,732 25,732 LESS ACCUMULATED DEPRECIATION 5,789 7,076 TOTAL 33,104 29,773 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,444 1,417