2023-05-09T15:38:06-04:00 2022-12-31 300023319 MONEY MANAGERS LLC 2550 48TH STREET SO Wisconsin Rapids WI 54494 990 2022-01-01 391408099 WISCONSIN RAPIDS AREA SENIOR CENTER ASSOC INC WISC 220 THIRD AVENUE SOUTH STE 126 WISCONSIN RAPIDS WI 544952741 PATTY FARLEY TREASURER 7154593489 2023-05-08 true PATTY FARLEY XXX-XX-XXXX DAYE ANN SHOMBERG P00589697 7154240111 2023-05-09 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOLENE OSTROWSKI 58240 false X N/A X 1982 WI SENIOR CENTER PROGRAMS AND ACTIVITIES 8 8 0 8 0 0 36 0 33929 35307 27108 22819 422 114 61495 58240 0 0 0 0 0 40314 45569 40314 45569 21181 12671 708618 535155 0 708618 535155 SENIOR CENTER PROGRAMS AND ACTIVITIES false false 39535 58136 PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS INCLUDING HEALTH AND WELLNESS, PERSONAL ENRICHMENT, EDUCATION, SOCIAL AND COMMUNITY SERVICES. SERVED AN AVERAGE OF 100 SENIORS DAILY. 39535 true 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 false false false false false false false false false false true 0 0 0 false false false false false false false false false X 8 8 false false false false false false false true true false false true true true false false false false false false WI X CAROL PRIEBE 7154215657 220 THIRD AVE SO SUITE 126 WISCONSIN RAPIDS WI 54495 X GWEN GYGI TRUSTEE 1.00 0.00 X 0 0 0 KATHY SWEET TRUSTEE 1.00 0.00 X 0 0 0 JOAN KRANIG PROGRAM COORDINATOR 1.00 0.00 X 0 0 0 PEGGY LAFAIVE TRUSTEE 1.00 0.00 X 0 0 0 PATTY FARLEY TREASURER 1.00 0.00 X 0 0 0 JOLENE OSTROWSKI CHAIRPERSON 1.00 0.00 X 0 0 0 AVIS SCHROER VICE CHAIRPERSON 1.00 0.00 X 0 0 0 RON LAFAIVE SECRETARY 1.00 0.00 X 0 0 0 0 0 0 0 false false false COMM BLDG ENDOWMENT 900099 2557 2557 COMM FDN ENDOWMENT 900099 32750 32750 35307 22819 22819 RAFTERS TICKET CONTR 900099 104 104 BINGO CONTRIBUTION 900099 10 10 114 58240 58240 0 0 X 485 485 930 930 885 885 2475 2475 2144 2144 PROG PAY CITY OF WIS RAPIDS 32750 32750 5900 5900 45569 39535 6034 0 3692 14959 3937 2937 14279 7585 6008 6694 619767 510565 75214 708618 535155 0 0 X 683618 535155 25000 708618 535155 708618 535155 X 12671 -186134 X false false false X 37178 37933 36152 33965 10 145238 37178 37933 36152 33965 10 145238 145238 17725 16064 12935 27108 22819 96651 38968 37933 36152 33965 10 147028 388917 0.37340 0.39980 X 14279 7585 6694 6694 COMMUNITY FOUNDATIN BLDG ENDOWMENT Governing body meeting documentation Part VI line 8a DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Committee meeting documentation Part VI line 8b MINUTES WERE TAKEN AT ASSOCATION MEETINGS AND KEPT ON FILE. Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEWED THE 990 BEFORE FILING. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 TOTAL CHANGE IN NET ASSETS IS ($186,134); THIS CONSISTS CHG BEG AND ENDING VALUE OF CASH-NON-INTEREST BEARING $11,267CHG BEG AND ENDING VALUE OF SAVINGS AND TEMP INVESTS (1,000)CHG IN BEG AND ENDING VALUE OF EQUIPMENT 686CHG IN BEG AND ENDING VALUE OF BUILDING FUND (75,214)CHG IN BEG AND ENDING VALUE OF LONG-TERM INVESTMENTS (109,202)TOTALS ($173,463)MINUS NET INCOME OF (12,671)EQUALS OTHER CHANGES IN NET ASSETS OR FUND BALANCES LN 9XI ($186,134) List of other expenses Part IX line 24e EXPENSESLICENSE AND PERMITS 258RAFTERS TICKETS 240PROGRAM-FOOD 1,766PROGRAM-PRIZES 1,092PROGRAM-SUPPLIES 2,006PROGRAM-MUSIC 238DONATIONS-LUNCHES 300 TOTAL 5,900