2024-02-15T13:20:30-06:00 2023-09-30 030319953 Marc Z Aaron CPA PO Box 421 Randolph VT 05060 990 2022-10-01 030261891 White River Council on Aging WHIT 8022959068 262 North Main St White River Junction VT 05001 Mark Bradley Executive Director 8022959068 2024-02-15 1 Mark Bradley 999009999 0 P00006682 8027283857 2024-02-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Mark Bradley 262 North Main St White River Jct VT 05001 736021 0 X www.bugbeecenter.org X 1989 VT Activities for Individuals Over 60 9 0 14 0 0 0 565060 717878 0 0 18621 18143 0 0 583681 736021 0 0 0 0 285315 287318 0 5000 11713 335709 366739 621024 659057 -37343 76964 554157 641543 30777 40147 523380 601396 Activities for individuals over 60. 0 0 579054 Nutrition, transportation, social services and life enrichment activities for individuals age 60 and over. 579054 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 6 0 14 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X The Organization 8022959068 262 North Main St White River Junction VT 05001 Sheila Bean Board Member 0.50 X 0 0 0 Emily Santaw Chair 1.00 X X 0 0 0 Patti Crimmin-Greenan Secretary 0.50 X X 0 0 0 Diane Romano Board Member 0.50 X 0 0 0 Marieke Sperry Vice-Chair 0.50 X X 0 0 0 Mary Booth-Benton Board Member 0.50 X 0 0 0 Patricia Taylor Treasurer 1.00 X X 0 0 0 Steven Tofel Board Member 0.50 X 0 0 0 Donald Blake Board Member 0.50 X 0 0 0 0 0 0 0 0 0 0 0 12672 353276 351930 65775 717878 18143 18143 0 12672 0 0 736021 0 0 18143 81017 72915 8102 180321 167330 10282 2709 4746 4746 21234 18982 2040 212 13690 13690 5000 5000 16786 16786 93 93 13781 13781 71053 64233 6820 8105 6661 1423 21 10994 9359 1635 13115 12169 856 90 Food and kitchen suppli 138210 138210 Local Activities 40726 40726 Repairs & maintenance 15471 14798 673 Postage and Printing 11600 5498 3243 2859 13115 11387 999 729 659057 579054 68290 11713 400 400 197400 271504 20765 18105 12464 7838 168723 116820 71197 51903 251931 291793 554157 641543 30402 39772 375 375 30777 40147 X 491953 554384 31427 47012 523380 601396 554157 641543 X 76964 14253 -13201 X 1 X 0 0 0 X 420585 418621 391193 481753 649929 2362081 71618 71737 72882 80573 65775 362585 492203 490358 464075 562326 715704 2724666 2724666 13435 12334 16580 20355 20317 83021 278532 1000 279532 3087219 0.88260 0.87670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1480 969 511 167243 115851 51392 51903 Mutual Funds 291793 F 291793 Security Deposit 375 375 X Town services for Senior Center 1 65775 Town Budget 0 0 0 Line 2B of Part V answered Yes Answer corrected from No to Yes Form 990, Part VI, Section B, line 11b Put on agenda of board meeting and copy provided to each member. Form 990, Part VI, Section B, line 12c Part of bylaws but only disclose as conflicts arise. Form 990, Part VI, Section C, line 19 Upon Request. Form 990, Part XI, line 9: Rounding 1. Loss on disposal of fixed assets -13202. Schedule B Contribution amount from Town of Hartford corrected from $113,180 to $107,048.