2024-09-13T14:57:26-07:00 2023-12-31 261390040 SLATER & RUTHERFORD PLLC 2086 WILLOW CREEK RD PRESCOTT AZ 86301 990 2023-01-01 237432741 Adult Center of Prescott ADUL 9287783000 1280 E Rosser St Prescott AZ 86301 Sherry Huffman Treasurer 2024-09-13 true true Gidget S Slater CPA P01421810 9287780079 2023 2024-08-08 14:25:15Z Katherine McFadden 1280 E Rosser St Prescott AZ 86301 768274 false X www.thecenteronrosser.org X 1974 AZ It is the Mission of The Center to enhance and support the lives of our community to provide opportunities and facilities for social interaction, education, information and entertainment to the adult population of the greater Prescott Area. 6 6 16 38 7554 21723 126561 249369 154122 38105 14072 15914 172965 325111 467720 0 0 313336 359691 0 0 175359 360390 488695 720081 -163584 -252361 516919 411764 216848 201776 300071 209988 It is the Mission of The Center to enhance and support the lives of our community to provide opportunities and facilities for social interaction, education, information and entertainment to the adult population of the greater Prescott Area. false false 523934 154123 Provided various community events for members and non members including dances, games, and other social activities. 523934 true true false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false true 18 0 false 16 true true true false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true false false X Kathy McFadden 9287783000 1280 E Rosser St Prescott AZ 86301 Katherine McFadden CEO 40.00 0.00 X 96211 0 0 Becky Cochell Director 1.00 0.00 X 0 0 0 Mary Ann Suttles Director 1.00 0.00 X 0 0 0 Ana Maria Fraijo President 1.00 0.00 X X 0 0 0 Helene Schaffer Secretary 1.00 0.00 X X 0 0 0 Sherry Huffman Treasurer 1.00 0.00 X X 0 0 0 Irene Winter Vice President 1.00 0.00 X X 0 0 0 96211 0 false false false 0 39300 7775 79486 34970 126561 Fairs 900099 16028 16028 Group Activities 900099 138094 138094 154122 8378 8378 0 0 127409 127409 127409 127409 103490 97796 5694 5694 5694 0 225823 194012 31811 31811 14937 8746 6191 6191 Advertising 541800 7554 7554 7554 467720 162500 7554 171105 0 0 0 0 96211 31750 64461 0 237003 165485 71518 0 0 26477 15672 10805 0 0 7100 7100 0 0 0 0 3270 903 2367 8927 1785 7142 2408 2167 241 0 204484 184036 20448 371 371 0 0 4044 4044 0 27167 24450 2717 13724 11707 2017 Dance Expense 23862 23862 Silver Sneakers Expense 15716 15716 Snack & Beverage Expense 12215 12215 Supplies 12000 12000 25102 22186 2916 720081 523934 196147 0 25534 27393 15336 0 0 21869 24950 0 0 0 994 0 0 844467 690628 149190 153839 295921 205582 0 0 0 8075 0 516919 411764 16319 8354 148423 145408 52106 48014 216848 201776 X 261882 189738 38189 20250 300071 209988 516919 411764 -252361 12427 159342 -1310 -8181 X false false false X 55404 11619 237500 21723 126561 452807 356819 72712 83878 249369 154122 916900 420451 88356 30576 169563 708946 0 0 832674 172687 321378 301668 450246 2078653 20 75 95 0 20 75 95 2078558 133170 77252 31164 18088 8378 268052 7950 1130 5479 5356 7554 27469 141120 78382 36643 23444 15932 295521 0 0 973794 251069 358021 325112 466178 2374174 0.87550 0.92190 0.12450 0.07810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465255 361466 103789 34342 27580 6762 344870 301582 43288 153839 Accrued Vacation Payable 11675 Payroll Liabilities 9942 Security Deposits 2620 Unearned Income 23777 48014 false 213086 160837 21120 true 0.75000 12737 8499 3556 true 0.75000 false 225823 169336 24676 194012 31811 AZ true false true false 1.00000 Kathy McFadden 1280 E Rosser St Prescott AZ 86301 false false X 12000 Thirft value X Snacks 360 7200 Thift shop val X Flooring 1 15770 Invoice false false false Form 990, Part VI, Section B, Line 11b 990 is provided to board members prior to filing for review. Form 990, Part VI, Section B, Line 12c Executive Director monitors and brings any potential conflicts of interest to the attention of the board of directors. Form 990, Part VI, Section B, Line 15a Board of Directors performs an annual review of the Executive Director's salary based on performace, organizational condition, and comparative salaries for similar positions. Form 990, Part VI, Section C, Line 19 Available upon request.