2025-11-07T08:55:47-08:00 2025-06-30 431907338 Lewis and Wallace CPA PC 215 E Brooks St Brookfield MO 64628 990 2024-07-01 431063546 PUTNAM CO SENIOR CITIZENS ORG INC PUTN 6609473643 116 SOUTH 17TH STREET UNIONVILLE MO 635651631 MARY CLAPMAN ADMINISTRATOR 6609473643 2025-08-25 true true Jered Wallace CPA P01354045 6602582202 2025-11-07 2024 2025-03-06 01:10:19Z MARY CLAPHAM 116 S 17TH ST UNIONVILLE MO 63565 564148 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. 9 9 9 20 0 0 547092 479409 57271 59408 6047 9349 20980 14832 631390 562998 0 0 212675 231328 0 0 305838 337547 518513 568875 112877 -5877 659707 655510 1786 3466 657921 652044 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 544162 0 0 NUTRITION CENTER PROVIDING NOON MEALS FOR THE ELDERLY - BOTH CONGREGATE AND HOME DELIVERED 1088 0 0 SUPPORTIVE SERVICES INFORMING THE ELDERLY OF SERVICES AVAILABLE THROUGH HOME VISITS AND TELEPHONE CALLS 545250 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 3 0 9 true false false false false false false false false false false false false false false false false false X 9 9 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 PEGGY INGERSOLL MEMBER 0.00 X 0 0 0 false false false 12613 466796 479409 MEAL FEES FROM ELDERLY 900099 59408 0 0 59408 9349 0 9349 15982 1150 14832 0 14832 562998 59408 0 24181 176244 176244 0 0 41602 41602 0 0 13482 13482 0 0 3080 0 3080 0 199 0 199 0 4905 0 4905 0 14628 14628 0 0 4347 4347 0 0 13039 13039 0 0 15441 0 15441 0 RAW FOOD 94649 94649 0 0 CONSUMABLE SUPPLIES 23314 23314 0 0 DONATION-TOUR TRIP 143163 143163 0 0 DONATIONS-GRANT 11804 11804 0 0 8978 8978 0 0 568875 545250 23625 0 312521 210914 176781 305825 37855 12118 7925 10590 6251 4598 276790 165325 118374 111465 659707 655510 1786 3466 1786 3466 X 657921 652044 657921 652044 659707 655510 -5877 X true X false false false X 0 365921 419091 602502 564363 498142 2450019 24000 28000 35000 40000 40675 167675 0 389921 447091 637502 604363 538817 2617694 0 2617694 1369 698 1915 6047 9349 19378 0 10024 7028 17339 20980 14832 70203 2707275 0.96690 0.97080 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING 2020: 10024. 2021: 7028. 2022: 17339. 2023: 19728. 2024: 14832. Description: TRAYS SOLD 2023: 1252. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 9000 145003 85851 59152 122787 79474 43313 111465 FISH FRY/DINNER 15982 15982 1150 15982 15982 1150 1150 14832 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 ORGANIZATIONS OFFICE, TO THE GENERAL PUBLIC UPON Pt VI, Line 19 REQUEST.