2023-12-01T20:50:16-05:00 2022-12-31 411962062 PETER AND ASSOCIATES LLC 29 MAIN ST W PO BOX 445 ISANTI MN 550407156 990 2022-01-01 411536740 ISANTI COUNTY COMMISSION ON AGING ISAN 7636896555 140 BUCHANAN ST N SUITE 164 CAMBRIDGE MN 55008 CHRISTINE WILKES EXECUTIVE DIRECTOR 7636896555 2023-11-14 true CHRISTINE WILKES 999009999 true CAROLYN ONEILL P02155829 7634448725 2023-12-01 2022 2023-04-26 12:10:37Z SACS CHRISTINE WILKES 1155 DELLWOOD ST S CAMBRIDGE MN 55008 185363 false X WWW.SACSMN.ORG X 1983 MN OPERATION OF SENIOR CENTER WHERE INEXPENSIVE MEALS ARE PROVIDED ON A REGULAR BASIS FOR SENIORS, SOCIAL GATHERINGS ARE ENCOURAGED, PERIODIC DAY TRIPS, INFO MEETINGS. 14 14 11 11 0 123596 70549 59588 113499 1808 1315 0 184992 185363 0 0 100301 93601 0 0 96471 115439 196772 209040 -11780 -23677 67095 126237 1904 0 65191 126237 X OPERATION OF SENIOR CENTER WHERE INEXPENSIVE MEALS ARE PROVIDED ON A REGULAR BASIS FOR SENIORS, SOCIAL GATHERINGS ARE ENCOURAGED, PERIODIC DAY TRIPS, INFO MEETINGS. false false 113499 ELDERLY SOCIAL SERVICES AND RECREATION 209040 ELDERLY SOCIAL SERVICES AND RECREATION 209040 209040 true false false false false false false false false false true 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 0 0 true 11 true false false false false false false false false 14 14 false false false false false false false true true false false false false false false false false false JEAN WINSELMAN 7636896555 140 BUCHANAN ST CAMBRIDGE MN 55008 X JEAN WINSELMAN CHAIR X 0 0 0 SUSAN MORRIS VICE CHAIRMA X 0 0 0 CHRISTINE WILKES EXECUTIVE DI X 0 0 0 RAMONA NASTROM TREASURER X 0 0 0 PEGGY WALSH SECRETARY X 0 0 0 JUDY SCHROEDER MARKETING X 0 0 0 false false false 31000 39549 70549 RESTAURANT INCOME 722513 113499 113499 113499 1315 1315 185363 113499 1315 X 86791 86791 6810 6810 200 200 105329 105329 3140 3140 3592 3592 3178 3178 209040 209040 0 0 9288 4980 21592 16640 21592 41167 99665 67095 126237 1904 1904 0 X 65191 126237 65191 126237 67095 126237 X -23677 84723 X false false X 56351 57245 92418 123596 70549 400159 56351 57245 92418 123596 70549 400159 400159 573 1048 1504 1808 1315 6248 406407 173087 0.98460 0.98620 X 21592 21592 21592 EMPLOYEE RETENTION CREDIT 70334 INVESTMENT 23190 INTEREST RECEIVABLE 6141 99665 FORM 990, PAGE 2, PART III, LINE 4D ELDERLY SOCIAL SERVICES AND RECREATION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G RESTAURANT 92,097 0 0 PROGRAM 2,193 0 0 LICENSE & REGISTRATION FEE 665 0 0 PHONE & INTERNET 1,563 0 0 BANK CHARGES 135 0 0 MAINTENANCE 250 0 0 BUILDING EXPENSE 8,409 0 0 BOOKS 17 0 0 TOTAL 105,329 0 0 FORM 990, PART XI, LINE 9 1,850 82,873 TOTAL 84,723