2025-01-27T17:08:27-06:00 2024-06-30 930428202 MOLATORE SCROGGIN PETERSON & CO LLP 824 PINE STREET KLAMATH FALLS OR 97601 990 2023-07-01 460716639 KLAMATH BASIN SENIOR CITIZENS' CENTER KLAM 5418837171 PO BOX JE KLAMATH FALLS OR 97602 SHAWN PIERCE INTERIM EXECUTIVE DIRECTOR 5418837171 2025-01-27 1 0 RAYMOND LANG P01671070 5418844164 X 2023 2025-03-06 01:10:19Z SHAWN PIERCE PO BOX JE KLAMATH FALLS OR 97602 1987902 0 X N/A X 2012 OR TO BUILD AND MAINTAIN A SUPPORTIVE COMMUNITY FOR SENIORS. 10 9 31 86 0 0 1615332 1450131 0 0 487 161 169437 169554 1785256 1619846 0 0 0 0 698119 771320 0 0 47481 707083 754957 1405202 1526277 380054 93569 2010936 2040358 248440 172435 1762496 1867923 X TO PROMOTE THE PHYSICAL, SOCIAL, INTELLECTUAL, EMOTIONAL, AND ECONOMIC WELL-BEING OF SENIORS. TO PROVIDE AND MAINTAIN OPPORTUNITIES FOR SENIORS TO REMAIN CONNECTED AND ATTACHED TO OTHERS AND THE COMMUNITY AT LARGE. TO PROVIDE OPPURTUNITIES PROMOTING ACTIVE AND HEALTHY LIFESTYLES ENHANCING VITALITY, LONGEVITY AND INDEPENDENCE. TO ENSURE THAT SENIORS NEEDING HELP WITH MEALS HAVE ACCESS TO A BALANCED AND NUTRITIONAL MEAL ON A DAILY BASIS. TO INCLUDE PATRONS OF THE SENIOR CENTER IN ITS DEVELOPMENT AND TO FACILITATE CENTER SUPPORT THROUGH VOLUNTEERISM AND ACTIVE PARTICIPATION IN ADVISORY AND SUPPORT GROUPS. TO MAINTAIN A QUALIFIED AND WELL TRAINED GROUP OF STAFF AND VOLUNTEERS ADEQUATE TO SUSTAIN THE ACTIVITIES OF THE SENIOR CENTER. TO MAINTAIN SAFE AND WELL MAINTAINED FACILITIES AND EQUIPMENT. 0 0 1055230 THE SENIOR CENTER PROVIDED "MEALS ON WHEELS" HOME DELIVERY OF NUTRITIOUS HOT MEALS TO CERTAIN SENIORS LIVING IN AND AROUND THE KLAMATH BASIN AREA. IN ADDITION, THE CENTER PROMOTED SENIOR SOCIAL ACTIVITIES WHICH INCLUDED BINGO. 1055230 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 31 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X SHAWN MCGAHAN 5418837171 2045 ARTHUR ST KLAMATH FALLS OR 97603 X GREG DOLEZAL PRESIDENT 1.00 X X 0 0 0 ERNIE PALMER VICE PRESIDENT 1.00 X X 0 0 0 KATHY MORRIS TREASURER 1.00 X X 0 0 0 JENNIFER LITTLE DIRECTOR 1.00 X 0 0 0 JAMES CALVERT MD DIRECTOR 1.00 X 0 0 0 JESSIE WILKIE SECRETARY 1.00 X X 0 0 0 DAWN WALLACE DIRECTOR 1.00 X 0 0 0 JENNIFER PATTERSON DIRECTOR 1.00 X 0 0 0 ARDATH MCDERMOTT DIRECTOR 1.00 X 0 0 0 SHAWN PIERCE INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 155520 12564 1282047 28004 1450131 1764 1764 1603 -1603 -1603 -1603 0 12564 0 0 485979 366453 119526 119526 MISC INCOME 900099 50028 50028 50028 1619846 48425 0 121290 106840 43378 26710 36752 664480 495880 168600 7327 7327 2551 380 2171 1033 1033 3101 3101 1126 1126 2 2 113048 56283 56433 332 43679 10030 33649 SUPPLIES - FOOD 327308 327308 MILEAGE 72499 71772 568 159 REPAIRS 47793 17722 30071 TELEPHONE & UTILITIES 47126 44726 2400 88364 32477 48049 7838 1526277 1055230 423566 47481 969810 701784 1500 1500 106472 109011 14630 11949 2160093 1104673 809215 1055420 87836 94673 13537 13589 7936 52432 2010936 2040358 242759 169525 5681 2910 248440 172435 X 1612062 1830512 150434 37411 1762496 1867923 2010936 2040358 X 93569 6837 5021 X 1 X 0 0 0 X 1232087 1188307 1275809 1581413 1422127 6699743 1232087 1188307 1275809 1581413 1422127 6699743 0 0 0 6699743 425 89 63 527 1764 2868 425 89 63 527 1764 2868 15878 -40 -1603 14235 55329 109023 147506 62029 50028 423915 1287841 1313297 1423378 1643929 1472316 7140761 0.93820 0.93390 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 37411 5021 42432 0 0 1585734 715916 869818 561132 381211 179921 13227 7546 5681 1055420 LEASE LIABILITY 2910 2910 VARIOUS EVENTS < $5,000 EACH 12564 12564 12564 12564 485979 307793 58660 0 485979 307793 58660 366453 119526 OR 1 0 0 0 0 0 X 19447 28004 POUNDS OF FOOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR EVALUATION BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE 990 TAX RETURN AND OTHER DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 5,021.