2023-11-08T10:56:52-05:00 2022-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990EZ 2022-01-01 351814856 MARION-GRANT COUNTY SENIOR CENTER MARI 7656626772 503 S GALLATIN STREET MARION IN 46953 ELIZABETH WRIGHT EXECUTIVE DIRECTOR 7656684422 2023-11-07 true ELIZABETH WRIGHT XXX-XX-XXXX true KIMBERLEY R MORISETTE P00337290 7654285000 2023-11-07 2022 2023-04-26 12:10:37Z X WWW.MARIONSENIORCENTER.ORG X X 117043 X 91067 11725 566 12147 13032 -885 1538 104011 74414 1250 33888 28692 138244 -34233 394695 -1312 359150 X 245724 218129 121173 132414 29917 11412 396814 361955 2119 2805 394695 359150 X TO ADVOCATE QUALITY OF LIFE THROUGH AFFORDABLE SOCIAL, RECRETIONAL, NUTRITIONAL, CULTURAL, EDUCATINAL, AND HEALTH PROGRAMS FOR MATURE CITIZENS OVER 55 YEARS OF AGE IN THE GRANT COUNTY AREA ENTERTAINMENT, RECREATION, MEALS, TRIPS, HEALTH CARE, SEMINARS, EXERCISE, AND COMPUTER EDUCATION AND TRAINING FOR SENIOR CITIZENS. 72391 72391 PAUL THOMPSON JR DIRECTOR 1.00 0 BARB PACK DIRECTOR 1.00 0 RUTH ANN MASIONGALE DIRECTOR 1.00 0 DEBORAH RAVER DIRECTOR 1.00 0 ART FAULKNER TREASURER 1.00 0 NANCY BENDER PRESIDENT 1.00 0 MARY ECKERLE VICE PRESIDE 1.00 0 MARK STOREY DIRECTOR 1.00 0 ELIZABETH WRIGHT EXECUTIVE DI 1.00 0 TOM VICKERS DIRECTOR 1.00 0 JOHN LIGHTLE DIRECTOR 1.00 0 false false false false false false false false false ELIZABETH WRIGHT PO BOX 443 MARION IN 46952 7656626772 false false false false false false false false false false false NONE NONE true X 150367 193392 76289 160330 103214 683592 16719 15677 8533 7741 12994 61664 300 1538 1838 167086 209069 84822 168371 117746 747094 484 930 1491 2905 484 930 1491 2905 744189 3291 1723 2619 2121 566 10320 3291 1723 2619 2121 566 10320 80 1381 1000 300 203 2964 170457 212173 88441 170792 118515 760378 0.97870 0.97880 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 2,964 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 REFUNDS 1,268 SHIP INCOME 270 TOTAL 1,538 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 4,406 POSTAGE AND SHIPPING 1,624 COMPUTER 556 DIRECTORS EXPENSES 219 TRAVEL, CONFERENCES, AND DUES 125 WORKERS COMPENSATION 1,120 INSURANCE 4,408 OTHER PROGRAM SERVICE EXP 259 LUNCH 4,440 MISCELLANEOUS EXPENSES 1,119 SERVICE CHARGE 37 PROGRAM DEVELOPMENT 16 BIFOCLE EXPENSE 1,087 OTHER EXPENSES 540 NON-INVESTMENT DEPRECIATION 8,360 INVESTMENT DEPRECIATION 376 TOTAL 28,692 FORM 990-EZ, PART I, LINE 20 UNREALIZED -1,312 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 250 2,410 IMPROVEMENT/REMODEL 13,657 0 LESS ACCUMULATED DEPRECIATION 607 0 FURNITURE AND EQUIPMENT 40,673 0 LESS ACCUMULATED DEPRECIATION 34,905 0 ENDOWMENT INVESTMENTS 10,849 0 ENDOWMENT INVESTMENT 0 9,002 TOTAL 29,917 11,412 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,119 2,805 FORM 990-EZ, PART III TO ADVOCATE QUALITY OF LIFE THROUGH AFFORDABLE SOCIAL, RECRETIONAL, NUTRITIONAL, CULTURAL, EDUCATINAL, AND HEALTH PROGRAMS FOR MATURE CITIZENS OVER 55 YEARS OF AGE IN THE GRANT COUNTY AREA