2024-03-08T10:03:17-05:00 2023-12-31 Hartung Accounting LLC N2265 County Road C ELMWOOD WI 54740 990EZ 2023-01-01 473511773 SPRING VALLEY SENIORS STAYING PUT INC SPRI S312 McKay Ave PO Box 193 SPRING VALLEY WI 54767 Susan Christopher President 7157785800 2024-03-08 true Susan Christopher XXX-XX-XXXX true Martha Hartung EA P01206768 7152834910 0 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 129513 X 129488 25 51 -51 129462 60971 1455 6155 1817 30795 101193 28269 33965 246 62480 33965 62480 0 0 0 0 33965 62480 0 0 33965 62480 Coordinate volunteers to help seniors Transportation:We pay milage to our volunteers to provide rides to our clients, for medical appts., grocery shopping, banking services. We provided 178 clients a total of 15,849m 8854 Activites: Strong Bodies(weekly physical program), music, activites (6) crafts monthly, informational seminars, (3) newsletters per year to 650 house holds each time 6719 Administration: Paid staff, 1 full time, 2 part time, coordinating programs, matching volunteers with clients, maintaining records, accounts payable, our software programs to admin 63721 79294 Susan Christopher President 10.00 0 0 0 Kari Jensen Vice PresidentSecretary 2.00 0 0 0 Janice Ottman Treasurer 3.00 0 0 0 Erik Thompson Board Member 2.00 0 0 0 Cari Cornelius Board Member 3.00 0 0 0 Don Fritz Board Member 2.00 0 0 0 Susan Ketchum Board Member 3.00 0 0 0 Kathleen Nyeggen VolunteerClient Director 26.00 18855 0 0 Kelly Bonner Administrative Assistant 38.00 31616 0 0 Kendall Vingua Advancement Director 20.00 10500 0 0 false false false false false false false false false Kendall Vingua S312 McKay Ave PO Box 193 Spring Valley WI 54767 7157785800 false false false false false false false false false false false NONE NONE true X 35789 46077 47643 57232 129564 316305 35789 46077 47643 57232 129564 316305 316305 316305 1.00000 X Amended return information TAX PAYER PROVIDE INCORRECT YEAR-END BALANCE SHEET General explanation attachment OUR MISSION: Spring Valley Seniors Staying Put coordinates volunteers to help seniors and adults with disabilities to maintain their independence.At the end of 2023 we are serving 178 clients with 187 volunteers. Our organization is solely dependent on contributions from our community (indivduals, businesses, churches) and grants from foundations. Our income varies monthly depending on timing of grants and contributions coming in. It is difficult to project our income for the year. Description of other expenses Part I line 16 Description AmountCOMMUNITY CENTER RENTAL 695CLIENT NEEDS & GIFTS 171COFFEE KLATCH SUPPLIES 13EXPANDIN HORIZIONS 100MUSIC EVENT PERSONNEL 1,700MUSIC EVENT SUPPLIES 283SOCIAL EVENTS 120STRONG BODIES LOCATIONS 890INDIVIDUAL TRANSPORTATION 11,604OFFICE SUPPLIES 824VOLUNTEER APPRECIATION 1,203COMMUNITY EVENTS 786COMMUNITY ENGAGMENT 40PAYROLL TAXES 5,196STAFF DEVELOPMENT 298TECHNOLOGY 2,473OFFICE SUPPLIES 1,163POSTAGE 1,615REGISTRATION & FEE 104INSURANCE 1,155FEES & PENALTIES 10BUSINESS EXPENSE 85DIRECT APPLEALS 158ONLINE CAMPAIGNS 109 Other changes in net assets or fund balances Part I line 20 Description AmountNet assest changes in fund balance 246