2024-12-20T10:39:14-08:00 2024-06-30 463057681 Amatics CPA Group 45 Discovery Drive Bozeman MT 59718 990 2023-07-01 237013531 BOZEMAN SENIOR SOCIAL CENTER BOZE 4065862421 807 NORTH TRACY BOZEMAN MT 59715 SHANNON BONDY Executive Dir. 2024-12-19 true true JUSTIN GERBER P01522824 4064041925 2023 2024-10-15 13:58:12Z SHANNON BONDY 807 NORTH TRACY BOZEMAN MT 59715 1239862 false X www.bozemanseniorcenter.org X 1969 MT TO PROMOTE SOCIAL, RECREATIONAL, CULTURAL, NUTRITIONAL, EDUCATIONAL, AND HEALTH-ORIENTED ACTIVITIES AMONG SENIOR CITIZENS OF BOZEMAN, MONTANA AND THE SURROUNDING AREAS. 9 9 22 150 0 478021 604167 212194 229236 43057 60430 199322 245395 932594 1139228 0 250599 236644 466795 546658 0 47043 242527 221612 959921 1004914 -27327 134314 2361689 2570962 76083 77066 2285606 2493896 TO PROMOTE SOCIAL, RECREATIONAL, CULTURAL, NUTRITIONAL, EDUCATIONAL, AND HEALTH-ORIENTED ACTIVITIES AMONG SENIOR CITIZENS OF BOZEMAN, MONTANA AND THE SURROUNDING AREAS. false false 464666 110345 MEALS PROGRAMS: PROVIDES MEALS FOR SENIOR CITIZENS AND SHUT-INS 403943 65750 GENERAL FUND: PROVIDES MEETING, ENTERTAINMENT AND EDUCATION FOR SENIOR MEMBERS 27060 53141 TRAVEL FUND: TRIPS FOR SENIOR CITIZENS 895669 true true false false false false false false false true true true 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 true 22 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true false false X X SHANNON BONDY 4065862421 807 NORTH TRACY BOZEMAN MT 59715 SHANNON BONDY Executive Dir. 40.00 0.00 X 101249 0 3037 MARY ORR President 10.00 0.00 X X 0 0 0 STEVE MARTY Vice President 10.00 0.00 X X 0 0 0 MURIEL MIKKELSON Secretary 10.00 0.00 X X 0 0 0 VICKIE TISCHENDORF Treasurer 10.00 0.00 X X 0 0 0 FAYE CHRISTENSEN Director 5.00 0.00 X 0 0 0 HELEN MCFAUL Director 5.00 0.00 X 0 0 0 CHUCK GELLER Director 5.00 0.00 X 0 0 0 RACHEL ROCKAFELLOW Director 5.00 0.00 X 0 0 0 JOE GENOVESE Director 5.00 0.00 X 0 0 0 101249 3037 1 false false false 0 438297 165870 4000 604167 MEALS PROGRAM 110345 110345 Membership Dues & Assessments 60255 60255 SENIOR CENTER/GENERAL 5495 5495 TRAVEL PROGRAM 53141 53141 229236 41011 41011 0 0 10825 10825 10825 10825 120053 100634 19419 19419 19419 0 0 231481 231481 231481 OTHER REVENUE 3089 3089 3089 1139228 460717 74344 0 0 0 236644 236644 105831 96306 2117 7408 0 396965 359283 17101 20581 491 455 13 23 2210 2021 94 95 41161 37288 1589 2284 0 210 210 16750 16750 0 0 15233 15233 0 18180 16362 909 909 62365 56125 3120 3120 0 0 37943 34149 1897 1897 796 716 40 40 0 0 0 0 40928 36836 2046 2046 15807 14227 790 790 OTHER FUNDRAISING 7557 7557 MISCELLANEOUS 4908 4416 246 246 SERVICES EXPENSES 935 841 47 47 0 1004914 895669 62202 47043 523750 369591 40468 305500 41770 0 0 0 0 27079 16087 1933 7449 1147229 937645 246778 209584 1099910 1199021 409646 412735 0 0 12125 9225 2361689 2570962 30599 21166 45484 55900 76083 77066 X 1381067 1470821 904539 1023075 2285606 2493896 2361689 2570962 134314 73976 X false true X true false X 505658 726490 592130 520518 664422 3009218 0 377925 373616 405022 422575 398650 1977788 883583 1100106 997152 943093 1063072 4987006 0 4987006 28079 34034 67203 51113 51836 232265 0 7889 8112 5885 5583 3089 30558 5249829 1653893 0.94990 0.94800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 904539 5690 97125 26049 981305 839357 8035 77862 20715 904539 1039557 10630 -153926 56904 839357 818626 10436 246298 35803 1039557 646195 196553 -8872 15250 818626 0.66700 0.33300 true false false 886388 707562 178826 260841 230083 30758 209584 412735 COMPENSATED ABSENCES 19237 LEASE LIABILITY 9225 PAYROLL LIABILITIES 15158 TRAVEL DEPOSITS 12280 55900 1596621 73976 398650 472626 1123995 15233 15233 1139228 1388331 398650 398650 989681 15233 15233 1004914 Part V, Line 4: Intended uses of the endowment fund. TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO OPERATIONS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. Form 990, Part VI, Section A, Line 7a ALL BOARD OF DIRECTORS ARE MEMBERS OF THE SENIOR CENTER. THESE BOARD MEMBERS ELECT THE OFFICERS TO THE BOARD ANNUALLY. THESE OFFICERS THEN SERVE A ONE YEAR TERM. Form 990, Part VI, Section A, Line 7b ANY CHANGES TO THE BY-LAWS OF THE SENIOR CENTER ARE VOTED ON BY THE MEMBERSHIP AT LARGE. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE BOARD DURING A SCHEDULED BOARD MEETING. Form 990, Part VI, Section B, Line 12c THE SENIOR CENTER CONTINUALLY MONITORS FOR ANY CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a COMPENSATION WILL BE DETERMINED BASED ON JOB PERFORMANCE AND PRUDENT BUDGET PARAMETERS AFTER COMPLETION OF AN ANNUAL JOB PERFORMANCE REVIEW. COMPARATIVE COMPENSATION DATA FOR COMPARABLE POSITIONS AND SIMILARLY QUALIFIED PERSONS MAY BE TAKEN INTO CONSIDERATION AS WELL. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.