2024-10-14T07:17:51-07:00 2024-06-30 431907338 Lewis and Wallace CPA PC 215 E Brooks St Brookfield MO 64628 990 2023-07-01 431063546 PUTNAM CO SENIOR CITIZENS ORG INC PUTN 6609473643 116 SOUTH 17TH STREET UNIONVILLE MO 635651631 MARY CLAPMAN ADMINISTRATOR 6609473643 2024-09-17 true true Jered Wallace CPA P01354045 6602582202 2024-10-14 2023 2024-10-15 13:58:12Z MARY CLAPHAM 116 S 17TH ST UNIONVILLE MO 63565 634033 false X N/A X 1975 MO THE PUTNAM CO SENIOR CITIZENS ORG, INC. MISSION STATEMENT IS TO PROMOTE, MAINTAIN, AND ENHANCE THE QUALITY OF LIFE FOR OLDER PERSONS AND HANICAPPED INDIVIDUALS. 8 8 9 20 1252 0 581263 547092 56239 57271 1915 6047 17339 20980 656756 631390 0 0 194952 212675 0 0 372494 305838 567446 518513 89310 112877 546669 659707 1625 1786 545044 657921 THE PUTNAM CO SENIOR CITIZENS ORG, INC. MISSION STATEMENT IS TO PROMOTE, MAINTAIN, AND ENHANCE THE QUALITY OF LIFE FOR OLDER PERSONS AND HANICAPPED INDIVIDUALS. false false 492357 0 0 NUTRITION CENTER PROVIDING NOON MEALS FOR THE ELDERLY - BOTH CONGREGATE AND HOME DELIVERED 1081 0 0 SUPPORTIVE SERVICES INFORMING THE ELDERLY OF SERVICES AVAILABLE THROUGH HOME VISITS AND TELEPHONE CALLS 493438 true true false false false false false false false false true false false false false false 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 true 1 0 9 true false false false false false false false false 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 true false false false false false X MARY CLAPHAM 6609473643 116 S 17TH ST UNIONVILLE MO 635651631 X THERESA MOTHERBAUGH CHAIRPERSON 0.00 X X 0 0 0 RANDY CLAY VICE-CHAIRPERSON 0.00 X X 0 0 0 NORMA PUTNAM SECRETARY 0.00 X X 0 0 0 JEAN GROGAN TREASURER 0.00 X X 0 0 0 RON STUCKEY MEMBER 0.00 X 0 0 0 CONNIE NOLAND MEMBER 0.00 X 0 0 0 LOIS DEMRY MEMBER 0.00 X 0 0 0 PAULINE HARTMAN MEMBER 0.00 X 0 0 0 false false false 75726 471366 547092 MEAL FEES FROM ELDERLY 900099 57271 0 0 57271 6047 0 6047 22371 2643 19728 0 19728 TRAYS SOLD 900099 1252 0 1252 0 1252 631390 57271 1252 25775 162624 162624 0 0 37610 37610 0 0 12441 12441 0 0 2975 0 2975 0 355 0 355 0 7412 0 7412 0 13807 13807 0 0 6060 6060 0 0 12427 12427 0 0 14333 0 14333 0 RAW FOOD 88932 88932 0 0 CONSUMABLE SUPPLIES 20394 20394 0 0 DONATION-TOUR TRIP 126653 126653 0 0 MEAL DELIVERY MILEAGE/GAS/REPAIRS 4889 4889 0 0 7601 7601 0 0 518513 493438 25075 0 303067 312521 105432 176781 18546 37855 6584 7925 5469 6251 270660 152286 107571 118374 546669 659707 1625 1786 1625 1786 X 545044 657921 545044 657921 546669 659707 112877 X true X false false false X 0 400895 365921 419091 602502 564363 2352772 14000 24000 28000 35000 40000 141000 0 414895 389921 447091 637502 604363 2493772 0 2493772 1338 1369 698 1915 6047 11367 0 8265 10024 7028 17339 20980 63636 2568775 0.97080 0.97480 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING 2019: 8265. 2020: 10024. 2021: 7028. 2022: 17339. 2023: 19728. Description: TRAYS SOLD 2023: 1252. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 141913 79936 61977 120747 72350 48397 118374 FISH FRY/DINNER 22371 22371 2643 22371 22371 2643 2643 19728 Pt VI, Line 11b THE BOARD MEMBERS REVIEW THE 990 AS A GROUP AT THEIR MONTHLY MEETING. Pt VI, Line 12c THE BOARD HAS ESTABLISHED A NUMBER OF POLICIES AND Pt VI, Line 12c PROCEDURES TO GUARD AGAINST CONFLICT OF INTEREST REGARDING Pt VI, Line 12c PROPOSED AND ONGOING TRANSACTIONS. ALL BOARD MEMBERS Pt VI, Line 12c AND STAFF ARE TRAINED ON, AND SUBJECT TO, THESE POLICIES Pt VI, Line 12c AND PROCEDURES. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT Pt VI, Line 19 OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE, Pt VI, Line 19 AT THE ORGANIZATIONS OFFICE, TO THE GENERAL PUBLIC UPON Pt VI, Line 19 REQUEST.