2024-11-19T14:04:14-05:00 2024-09-30 300002279 RENDEL ELIE & ASSOCIATES PLC 1010 MAIN ST SAINT JOSEPH MI 490851462 990 2023-10-01 382118819 NORTH BERRIEN SENIOR CENTER INC NORT 2694683366 6648 RYNO RD PO BOX 730 COLOMA MI 49038 SANDY KRAEMER PRESIDENT 2694683366 2024-11-19 true false LYNDA ELIE CPA P00075969 2699831069 2024-11-18 X 2023 2024-10-15 13:58:12Z SANDY KRAEMER PO BOX 730 COLOMA MI 49038 671029 false X WWW.NORTHBERRIENSENIORCENTER.ORG X 1982 MI PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND WATERVLIET 12 12 6 124 0 489302 487794 199495 177817 722 5418 0 689519 671029 29136 29136 0 216179 230341 0 0 389891 379718 635206 639195 54313 31834 1077469 1123070 27239 41006 1050230 1082064 PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND WATERVLIET false false 483134 29136 177817 PROVIDED SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES, ALONG WITH A COMMUNITY FOR INVOLVEMENT TO CITIZENS IN THE CITIES OF COLOMA AND WATERVLIET, AND THE TOWNSHIPS OF BAINBRIDGE, COLOMA, HAGAR AND WATERVLIET, HELPING CLIENTS CONTINUE TO LIVE INDEPENDENT AND ACTIVE LIVES. 483134 true true false false false false false false false false true false false false true 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 true 4 0 6 true false false false false false false false false X 12 12 false false false false false false false true true false false false true false true false true false false false MI X DEBBIE ZIEMKE 2694683366 PO BOX 730 COLOMA MI 49038 X SHERRY BACHMAN VICE PRESIDE 2.00 X X 0 0 0 RAE BACOLOR DIRECTOR 2.00 X 0 0 0 DAVE GEARHART DIRECTOR 2.00 X 0 0 0 KANDYCE HAYS TREASURER 2.00 X X 0 0 0 SANDY KRAEMER PRESIDENT 2.00 X X 0 0 0 PAULETTE LYNCH DIRECTOR 2.00 X 0 0 0 KAREN MATRAU DIRECTOR 2.00 X 0 0 0 DOROTHY MESSINGER SECRETARY 2.00 X X 0 0 0 WILLIAM MOSER DIRECTOR 2.00 X 0 0 0 WORNEY SKIDMORE DIRECTOR 2.00 X 0 0 0 KARLA SMOTHERS DIRECTOR 2.00 X 0 0 0 RANDY WESTBROOK DIRECTOR 2.00 X 0 0 0 false false false 408175 79619 16992 487794 REVENUE - TRIPS 174405 174405 REVENUE - OTHER 2707 2707 REVENUE - PROGRAMS 705 705 177817 5418 5418 671029 177817 5418 29136 29136 213199 138579 74620 669 502 167 16473 12355 4118 13448 13448 1311 1311 35245 3477 31768 203 203 62343 52992 9351 21072 15804 5268 TRIP EXPENSES 169752 169752 PROGRAM EXPENSES 19522 19522 SUPPLIES 13506 13506 MAINTENANCE 12128 6064 6064 31188 19931 11257 639195 483134 156061 0 273673 276975 100889 171108 8750 8750 21073 50859 1451700 839271 667775 612429 5309 2949 1077469 1123070 3025 4344 7284 7284 9294 24182 7636 5196 27239 41006 X 1042946 1074780 7284 7284 1050230 1082064 1077469 1123070 31834 X false true true false X 410574 453682 446251 489302 487794 2287603 410574 453682 446251 489302 487794 2287603 2287603 425 224 369 722 5418 7158 2294761 706829 0.99690 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40491 40491 22500 3702 18798 35900 35900 1352809 799669 553140 612429 FINANCE LEASE 5196 5196 671029 671029 671029 639195 639195 639195 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS SHALL DISCLOSE TO THE BOARD, PRIOR TO ENGAGING IN ANY ACTIVITIES THAT MAY BE SEEN AS CONFLICT OF INTEREST. NON-COMPLIANCE SHALL CONSTITUTE CAUSE FOR REMOVAL FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.