2025-11-17T08:22:46-08:00 2024-12-31 208996128 Jenkins Beecher & Bethel CPA's PO Box 1246 South Glens Falls NY 12803 990 2024-01-01 141584561 CIVIC CENTER OF MOREAU INC CIVI 5187926007 144 MAIN STREET SOUTH GLENS FALLS NY 12803 KATHLEEN HUTT PRESIDENT 5187926007 2025-11-13 true true Jeffrey J Beecher CPA P01252829 5187935166 2025-11-17 2024 2025-03-06 01:10:19Z MOREAU COMMUNITY CENTER DONNA NICHOLS 144 MAIN STREET SOUTH GLENS FALLS NY 12803 1133392 false X WWW.MOREAUCOMMUNITYCENTER.ORG X 1987 NY COMMUNITY SERVICES 13 13 53 82 0 0 595019 502451 742257 521200 217 13021 55810 65333 1393303 1102005 0 0 884444 878182 0 0 356892 337944 1241336 1216126 151967 -114121 821387 715295 15345 23374 806042 691921 COMMUNITY SERVICES false false 859303 0 562320 TOTAL RANGE OF COMMUNITY SERVICES AVAILABLE TO THE PUBLIC 859303 true false false false false false false false false false true 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 0 0 true 53 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false NY X X DONNA NICHOLS 5187926007 144 MAIN STREET SOUTH GLENS FALLS NY 12803 X GORDON WOODWORTH PRESIDENT 10.00 X X 0 0 0 LINDA CUSMA VICE-PRESIDENT 10.00 X X 0 0 0 JOHN HILLS TREASURER 10.00 X X 0 0 0 BRI LEBRECHT SECRETARY 10.00 X X 0 0 0 JOSEPH KELLY DIRECTOR 5.00 X 0 0 0 JOE ORLOW DIRECTOR 5.00 X 0 0 0 ELIZABETH WILCOX DIRECTOR 5.00 X 0 0 0 CHARLENE HEWLETT DIRECTOR 5.00 X 0 0 0 AMANDA SHUFELT DIRECTOR 5.00 X 0 0 0 KATHLEEN HUTT DIRECTOR 5.00 X 0 0 0 SUE MCNULTY DIRECTOR 5.00 X 0 0 0 SHELLEY MURPHY DIRECTOR 5.00 X 0 0 0 KELLY STEVENS DIRECTOR 5.00 X 0 0 0 false false false 364697 137754 502451 521200 0 0 521200 13021 0 0 56677 56677 19443 37234 0 37234 40043 11944 28099 28099 1102005 562320 0 37234 786146 484619 301527 0 26869 0 26869 0 65167 40065 25102 0 3325 0 3325 0 298 298 0 0 10461 10461 0 0 34111 34111 0 0 RENT ASSISTANCE 403 403 0 0 BUILDING MAINTENANCE 21119 21119 0 0 RUBBISH REMOVAL 6244 6244 0 0 UTILITIES 11910 11910 0 0 250073 250073 0 0 1216126 859303 356823 0 575504 478780 7616 6317 545002 314804 238267 230198 821387 715295 14062 21909 1283 1465 15345 23374 X 806042 691921 806042 691921 821387 715295 -114121 X true true X true false X 0 516902 523550 571031 595019 502451 2708953 0 0 516902 523550 571031 595019 502451 2708953 0 2708953 503 220 285 217 13021 14246 0 0 2723199 0.99480 0.99950 X 0 0 0 0 131962 131962 164230 93269 70961 13170 13170 0 235640 208365 27275 230198 PAYROLL LIABILITIES 1465 1465 1133392 31387 31387 1102005 1102005 1247513 31387 31387 1216126 1216126 Pt XI, Line 2d FUNDRAISING EXPENSES Pt XII, Line 2d FUNDRAISING EXPENSES Pt VI, Line 11b THE RETURN IS REVIEWED BY THE OFFICER SIGNING THE 990 Form 990, Part IX, Line 24e DIAL-A-BUS PROGRAMMING 14607. 14607. 0. 0. Form 990, Part IX, Line 24e NURSERY SCHOOL 196. 196. 0. 0. Form 990, Part IX, Line 24e HOLIDAY CARING EXPENSE 10907. 10907. 0. 0. Form 990, Part IX, Line 24e 60+ CRAFTS EXPENSE 8858. 8858. 0. 0. Form 990, Part IX, Line 24e ADMINISTRATION COST 8513. 8513. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE SUPPLIES 2410. 2410. 0. 0. Form 990, Part IX, Line 24e FOOD PANTRY EXPENSE 25298. 25298. 0. 0. Form 990, Part IX, Line 24e SENIOR PROGRAMMING 24691. 24691. 0. 0. Form 990, Part IX, Line 24e MISCELLANOUS 16365. 16365. 0. 0. Form 990, Part IX, Line 24e SUPPLIES-SCHOOL PROGRAMS 19135. 19135. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1373. 1373. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 600. 600. 0. 0. Form 990, Part IX, Line 24e EQUIP. RENTAL 19654. 19654. 0. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 8866. 8866. 0. 0. Form 990, Part IX, Line 24e COMPUTER SERVICES 23146. 23146. 0. 0. Form 990, Part IX, Line 24e FUN DAYS / BLOCK PARTY 5612. 5612. 0. 0. Form 990, Part IX, Line 24e MEDIA SERVICES 2187. 2187. 0. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 18751. 18751. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 4295. 4295. 0. 0. Form 990, Part IX, Line 24e TEEN CENTER PROGRAM EXPENSE 7545. 7545. 0. 0. Form 990, Part IX, Line 24e BAD DEBT 1020. 1020. 0. 0. Form 990, Part IX, Line 24e ADIROND INITIATIVE EXPENSE 11224. 11224. 0. 0. Form 990, Part IX, Line 24e VETERAN FLAG EXPENSE 14820. 14820. 0. 0.