2025-11-14T16:09:59-08:00 2024-12-31 742897023 ALTON D THIELE PC 300 EAST AVENUE C P O BOX 808 BELTON TX 76513 990 2024-01-01 260597034 Belton Area Citizens for Seniors BELT 2549391170 842 S Mitchell St Belton TX 76513 Jay Taggart President 2549391170 2025-11-14 true true Alton D Thiele CPA P00526603 2549390701 2025-11-14 2024 2025-03-06 01:10:19Z Citizens for Seniors David Jones 842 S Mitchell Belton TX 76513 215243 false X www.beltonseniorcenter.org X 2007 TX To provide healthy, stimulating and enjoyable activities for local seniors through financial and intellectural support 10 10 8 11 0 0 167585 169158 11398 13320 20055 31906 29344 859 228382 215243 0 0 51395 54880 0 0 115840 51880 167235 106760 61147 108483 736124 889712 9043 1991 727081 887721 To provide healthy, stimulating and enjoyable activities for local seniors through financial and intellectural support false false 6875 0 11462 Senior Dances 1170 0 20005 Miscellaneous Senior Activities 3237 0 0 Food Services for Seniors 11282 true true false false false false false 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 false false false false true 0 0 8 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false David Jones 2549394469 842 South Mitchell Belton TX 76513 X Jay Taggart President 1.00 X X 0 0 0 Jack Sims Vice President 1.00 X X 0 0 0 Sherryn Peck Secretary 1.00 X X 0 0 0 Karen Wheeler Treasurer 1.00 X X 0 0 0 David Jones Assistant Treasurer X 0 0 0 Janis Holmes Director 1.00 X 0 0 0 Judy Shine Director 1.00 X 0 0 0 Ben Green Director 1.00 X 0 0 0 Harold Ramm Director 1.00 X 0 0 0 Harry Scott Director 1.00 X 0 0 0 Rex Baird Director 1.00 X 0 0 0 Jo-Ell Guzman Director 1.00 X 0 0 0 Katherine Jones Director 1.00 X 0 0 0 Lori Schaefer Ex-Officio 1.00 0 0 0 Doc Savage Ex-Officio 1.00 0 0 0 Judy Owens Ex-Officio 1.00 0 0 0 false false false 108000 61158 169158 Senior Dances 713990 6865 0 0 Arts & Crafts 713990 135 0 0 Quilting 713990 3845 0 0 Garage Sale 713990 1622 0 0 Quilt Raffle 713990 853 0 0 13320 31906 0 31906 855 855 855 855 Sams Rewards 713990 4 0 0 4 4 215243 13320 0 32765 50893 0 50893 0 3987 0 3987 0 5749 0 5749 0 1332 0 1332 0 323 0 323 0 15746 0 15746 0 7174 0 7174 0 Supplies 3712 0 3712 0 Activity Expenses 11282 11282 0 0 Fire & Safety 359 0 359 0 Maintenance/Repairs 4408 0 4408 0 1795 0 1795 0 106760 11282 95478 0 11073 20925 60000 106013 540495 228305 299250 312190 425801 390584 736124 889712 2676 10 6367 1981 9043 1991 X 727081 887721 727081 887721 736124 889712 X 108483 37878 14279 X false false false X 0 0 85541 125012 147889 167585 36138 562165 6220 10488 13043 29751 0 0 91761 135500 160932 167585 36138 591916 0 0 0 591916 6527 6254 12781 0 0 6527 6254 12781 0 0 604697 0.97890 0.97910 0.02110 0.02090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12000 12000 522359 222169 300190 6136 6136 0 312190 Endowment Fund Investments 390584 F 390584 Pt VI, Line 11b Pres and/or Treas review 990 before submitting to IRS Pt XI Timing differences of investment income/unrealized loss