2025-05-15T18:16:48-04:00 2024-06-30 911877590 MICHAEL DAME & ASSOCIATES INC PS PO BOX 879 STANWOOD WA 98292 990 2023-07-01 911172309 CAMANO SENIOR SERVICES ASSOCIATION CAMA 3603870222 606 ARROWHEAD RD CAMANO ISLAND WA 98282 BONNIE ECKLEY EXECUTIVE DIRECTOR 3603870222 2025-05-15 true true MICHAEL P DAME CPA P01374757 3606299420 2025-05-15 2023 2025-03-06 01:10:19Z BONNIE ECKLEY 606 ARROWHEAD RD CAMANO ISLAND WA 98282 2793146 false X WWW.CAMANOCENTER.ORG X 1982 WA THE MISSION OF THE CAMANO SENIOR SERVICES ASSOCIATION IS TO PROVIDE PROGRAMS, ACTIVITIES, SERVICES, AND EDUCATIONAL OPPORTUNITIES FOR SENIORS AND THE COMMUNITY OF CAMANO ISLAND. 10 10 37 210 0 978187 1987755 56633 162731 56321 32667 213673 246373 1304814 2429526 0 0 541891 684791 0 7403 721095 906333 1262986 1591124 41828 838402 2560823 3458477 120920 136611 2439903 3321866 THE MISSION OF THE CAMANO SENIOR SRVICES ASSOCIATION IS TO PROVIDE PROGRAMS, ACTIVITIES, SERVICES, AND EDUCATIONAL OPPORTUNITIES FOR SENIORS AND THE COMMUNITY OF CAMANO ISLAND. false false 1580015 2429526 TO PROVIDE A VARIETY OF SERVICES FOR THE SENIOR CITIZENS OF CAMANO ISLAND AND VICINITY INCLUDING HEATLH RELATED SERVICES, RECREATIONAL AND SOCIAL ACTIVITIES, TRANSPORTATION, COUNSELING, AND OTHER SERVICES AS NEEDED. 1580015 true true false false false false false false false true true false false false true false 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 12 0 37 false false false false false false false false false X 10 10 false false false false true true false true true false false false true true true true true true true false X BOARD OF DIRECTORS 3603870222 606 ARROWHEAD RD CAMANO ISLAND WA 98282 BONNIE ECKLEY EXECUTIVE DI 40.00 X X 112539 0 0 LARRY CARLSTROM VICE PRESIDE 1.00 X X 0 0 0 LINDA HADLEY DIRECTOR 1.00 X 0 0 0 JEFF HIGHLAND DIRECTOR 1.00 X 0 0 0 CONNIE JOHNSON SECRETARY 1.00 X X 0 0 0 KEN JOHNSON DIRECTOR 1.00 X 0 0 0 KELLY KRAUS DIRECTOR 1.00 X 0 0 0 DARLENE MILLER DIRECTOR 1.00 X 0 0 0 KATHY SANCHEZ PRESIDENT 1.00 X X 0 0 0 MICHAEL SCOTT DIRECTOR 1.00 X 0 0 0 SHIRLEY SWANSON TREASURER 1.00 X X 0 0 0 112539 1 false false false 34600 33420 1919735 491736 1987755 SENIOR PROGRAMS 47711 47711 CATERING 44115 44115 CLASS FEES 37393 37393 EVENTS 32722 32722 ADVERTISING 790 790 162731 21475 21475 63525 63525 63525 63525 349000 337808 11192 11192 11192 208660 25812 182848 2429526 237448 21475 615255 615255 69536 69536 6065 6065 2708 2708 11887 11887 8556 8556 9107 9107 50156 50156 98087 86978 3706 7403 22289 22289 COST OF INVENTORY THRIFT 483603 483603 SENIOR PROGRAMS 50000 50000 REPAIRS & MAINTENANCE 32527 32527 SUPPLIES 25766 25766 105582 105582 1591124 1580015 3706 7403 203824 210348 9036 10004 14297 2886 70000 70000 31483 39612 3552385 1923565 1677521 1628820 538873 1374129 15789 122678 2560823 3458477 9430 20623 33258 35701 78232 80287 120920 136611 X 2410386 3214553 29517 107313 2439903 3321866 2560823 3458477 X 838402 22715 20846 X false false false X 436601 898720 978187 1987755 4301263 648208 250809 303132 434916 1637065 1084809 1149529 1281319 2422671 5938328 5938328 8921 21475 30396 8921 21475 30396 1084809 1149529 1290240 2444146 5968724 0.99490 0.99810 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45028 4389 192 49687 14517 14517 14517 14517 false false 107384 107384 3202099 1778436 1423663 207168 136453 70715 35734 8676 27058 1628820 PAYROLL LIABILITIES 75718 SALES TAX PAYABLE 4441 CREDIT CARD PAYABLE 128 80287 AUCTION 208660 208660 25812 208660 208660 25812 25812 182848 X 491736 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR CAMANO SENIOR SERVICES ASSOCIATION DO A VARIETY OF SERVICES FOR PROGRAMS. THE VOLUNTEERS ARE CAMPANIONS FOR SENIORS, DRIVERS, SUPPORT, COMMUNITY OUTREACH, MANAGE THE LIBRARY, OFFICE, LANDSCAPE, SPECIAL EVENTS AND THRIFT STORE. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED IN RELATION TO CONTRACTS, NEW EMPLOYEES, AND NEW INITIATIVES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 20,846