2024-11-14T17:35:18-05:00 2023-12-31 842257279 NISSEN AND ASSOCIATES PS INC 2118 James St Bellingham WA 98225 990 2023-01-01 911130739 Blaine Community Senior Center BLAI 763 G St Blaine WA 98230 Adele Berman President 3603321709 2024-11-15 false true Scott Nissen P01688454 3607782901 2024-11-14 2023 2024-10-15 13:58:12Z Adele Berman 230614 false X X Misc 1965 WA Support Whatcom County Council policy for the aging. 1)Provide quality nutritional meals 2)Provide home delivery of meals for housebound seniors 3)Provide social and health activities for members at the Senior Center 6 6 6 0 0 127553 216474 3510 12185 70 284 315 1671 131448 230614 0 0 97656 147461 0 69240 39794 66591 137450 214052 -6002 16562 338419 411968 4226 2440 334193 409528 Support Whatcom County Council policy for the aging. 1)Provide quality nutritional meals 2)Provide home delivery of meals for housebound seniors 3)Provide social and health activities for members at the Senior Center false false 116416 Provide social and health services to senior citizens. 116416 true true false false false false false false false false true false false false true 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 0 0 true 6 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false false false false WA X Blaine Senior Center 3603321709 763 G St Blaine WA 98230 X Harmanna Kunst Director 5.00 0.00 X 0 0 0 Thomas Ledcke Director 5.00 0.00 X 0 0 0 Jennifer McIntyre Director 5.00 0.00 X 0 0 0 Adele Berman President 5.00 0.00 X X 0 0 0 Evelyn Hendricks Secretary 5.00 0.00 X X 0 0 0 Paul Berg Treasurer 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 32340 17959 125540 40635 216474 Exercise and Gym 624110 12185 12185 12185 284 284 17959 Party Rental 624110 1671 1671 1671 230614 14140 0 0 127788 61952 12501 53335 19673 10880 1737 7056 4263 950 3313 780 280 500 5428 2328 120 2980 2557 2557 3244 1673 1571 34 34 440 440 726 363 363 Repairs & Maintenance 3570 464 3106 Instructor 4211 4211 Supplies 20016 15096 4920 Media Renovation 11639 11639 9683 6420 2814 449 214052 116416 28396 69240 63446 82251 500 18856 6863 6144 1159 719 273314 310142 338419 411968 1521 9 2705 2431 4226 2440 X 334193 409528 334193 409528 338419 411968 X 16562 36828 21945 X false false false X 60267 192302 89343 127553 216474 685939 84000 84000 144267 192302 89343 127553 216474 769939 19426 750513 6298 82 40 70 284 6774 315 1671 1986 778699 0.96380 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6863 6144 719 719 Other Liabilities credit card 2431 2431 None Form 990 governing body review Part VI line 11 Copies of 990 are distributed to the board for review. Governing documents etc available to public Part VI line 19 Information is available to anyone who should request it. Explanation of other changes in net assets or fund balances Part XI line 9 Change in net assets - Employee Retention Tax Credit recieved of $21,944.86