2024-07-12T17:45:11-04:00 2023-12-31 460283230 KOHLMAN BIERSCHBACH & ANDERSON LLP 210 EAST GRAND CROSSING MOBRIDGE SD 576010460 990EZ 2023-01-01 460318901 MOBRIDGE SENIOR CITIZENS INC MOBR 6058452620 616 6TH AVE W MOBRIDGE SD 57601 CHARLIE GALUSHA PRESIDENT 6058452620 2024-07-09 true CHARLES GALUSHA XXX-XX-XXXX true CHRISTINE OLSEN P00818092 6058453658 2024-07-12 2023 2023-04-26 12:10:37Z X X N/A X X 70395 X 23128 32082 3420 23 11742 70395 43464 758 7066 28078 79366 -8971 93229 4243 88501 X 62740 69682 32339 20998 95079 90680 1850 2179 93229 88501 X TO PROVIDE A PLACE FOR SENIOR CITIZENS TO SOCIALIZE, PARTAKE OF RECREATION, PROVIDE FOR HEALTH SERVICES, NUTRITIONAL BENEFITS, LEGAL AND FINANCIAL COUNSELING, CHARITABLE WORK, EDUCATION, TRANSPORTATION AND PROMOTE COMMUNICATION BETWEEN THEMSELVES AND WITH THE GENERAL PUBLIC. TO PROVIDE A PLACE FOR SENIOR CITIZENS TO SOCIALIZE, PARTAKE OF RECREATION, PROVIDE FOR HEALTH SERVICES, NUTRITIONAL BENEFITS, LEGAL AND FINANCIAL COUNSELING, CHARITABLE WORK, EDUCATION, PROMOTE COMMUNICATION BETWEEN THEMSELVES AND WITH THE GENERAL PUBLIC, AND TRANSPORTATION. 79366 79366 CHARLIE GALUSHA PRESIDENT 000.00 0 LAVERNE HEPPER TREASURER 000.00 0 KENNETH ROSSOW DIRECTOR 000.00 0 MARILYN ANDERSON DIRECTOR 000.00 0 LYNN SPIRY VICE PRESIDE 000.00 0 JUNE VOLK SECRETARY 000.00 0 JOHN LEFF DIRECTOR 000.00 0 JANET RAU DIRECTOR 000.00 0 CATHY SPIRY DIRECTOR 000.00 0 false false false false false false false false false SUE ROSHAU 502 9TH ST W MOBRIDGE SD 57601 6052300775 false false false false false false false false false false false NONE NONE true X 68261 18328 28785 15993 23128 154495 40897 35124 36484 45087 47267 204859 109158 53452 65269 61080 70395 359354 359354 1021 1205 1429 5 23 3683 1021 1205 1429 5 23 3683 110179 54657 66698 61085 70418 363037 0.98990 0.98700 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME RELATED TO EXEMP 11,742 TOTAL 11,742 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 8,370 REPAIRS & MAINTENANCE 308 SUPPLIES 2,101 GAS & OIL 4,310 CONTRACT LABOR 960 TAXES 95 BANK FEES 175 MISCELLANEOUS 418 NON-INVESTMENT DEPRECIATION 11,341 TOTAL 28,078 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 4,243 UNREALIZED LOSS 0 FORM 990-EZ, PART II, LINE 24 248,771 248,771 LESS ACCUMULATED DEPRECIATION 216,432 227,773 TOTAL 32,339 20,998 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 75 75 PAYROLL TAX PAYABLE 1,775 2,104 FORM 990-EZ, PART III TO PROVIDE A PLACE FOR SENIOR CITIZENS TO SOCIALIZE, PARTAKE OF RECREATION, PROVIDE FOR HEALTH SERVICES, NUTRITIONAL BENEFITS, LEGAL AND FINANCIAL COUNSELING, CHARITABLE WORK, EDUCATION, TRANSPORTATION AND PROMOTE COMMUNICATION BETWEEN THEMSELVES AND WITH THE GENERAL PUBLIC. FORM 990-EZ, PART III, LINE 28 TO PROVIDE A PLACE FOR SENIOR CITIZENS TO SOCIALIZE, PARTAKE OF RECREATION, PROVIDE FOR HEALTH SERVICES, NUTRITIONAL BENEFITS, LEGAL AND FINANCIAL COUNSELING, CHARITABLE WORK, EDUCATION, PROMOTE COMMUNICATION BETWEEN THEMSELVES AND WITH THE GENERAL PUBLIC, AND TRANSPORTATION.