2024-03-12T09:16:28-07:00 2023-06-30 431907338 Lewis and Wallace CPA PC 215 E Brooks St Brookfield MO 64628 990 2022-07-01 431063546 PUTNAM CO SENIOR CITIZENS ORG INC PUTN 6609473643 116 SOUTH 17TH STREET UNIONVILLE MO 635651631 MARY CLAPMAN ADMINISTRATOR 6609473643 2023-08-23 true MARY CLAPMAN XXX-XX-XXXX true Jered Wallace CPA P01354045 6602582202 2024-03-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARY CLAPHAM 116 S 17TH ST UNIONVILLE MO 63565 658644 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 7 20 0 0 396612 581263 50479 56239 698 1915 7028 17339 454817 656756 0 0 174659 194952 0 0 252631 372494 427290 567446 27527 89310 457681 546669 1947 1625 455734 545044 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 542305 0 0 NUTRITION CENTER PROVIDING NOON MEALS FOR THE ELDERLY - BOTH CONGREGATE AND HOME DELIVERED 1103 0 0 SUPPORTIVE SERVICES INFORMING THE ELDERLY OF SERVICES AVAILABLE THROUGH HOME VISITS AND TELEPHONE CALLS 543408 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 0 0 7 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 581263 581263 MEAL FEES FROM ELDERLY 900099 56239 0 0 56239 1915 0 1915 19227 1888 17339 0 17339 656756 56239 0 19254 149173 149173 0 0 34477 34477 0 0 11302 11302 0 0 8600 0 8600 0 55 0 55 0 4869 0 4869 0 19693 19693 0 0 6216 6216 0 0 11229 11229 0 0 10514 0 10514 0 RAW FOOD 88709 88709 0 0 CONSUMABLE SUPPLIES 18003 18003 0 0 DONATION-TOUR TRIP 196291 196291 0 0 MEAL DELIVERY MILEAGE/GAS/REPAIRS 4391 4391 0 0 3924 3924 0 0 567446 543408 24038 0 291454 303067 45684 105432 13631 18546 8169 6584 3693 5469 247430 139859 95050 107571 457681 546669 1947 1625 1947 1625 X 455734 545044 455734 545044 457681 546669 89310 X true X false false false X 0 300125 400895 365921 419091 602502 2088534 25000 14000 24000 28000 35000 126000 0 325125 414895 389921 447091 637502 2214534 0 2214534 1119 1338 1369 698 1915 6439 0 8224 8265 10024 7028 17339 50880 2271853 0.97480 0.97750 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING 2018: 8224. 2019: 8265. 2020: 10024. 2021: 7028. 2022: 17339. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 133131 73170 59961 106299 66689 39610 107571 FISH FRY/DINNER 19227 19227 1888 19227 19227 1888 1888 17339 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 ORGANIZATION'S OFFICE, TO THE GENERAL PUBLIC UPON Pt VI, Line 19 REQUEST.