2024-01-16T09:49:34-05:00 2023-08-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2022-09-01 310794220 TIPP MONROE COMMUNITY SERVICES INC TIPP 9376678631 PO BOX 242 TIPP CITY OH 45371 JOANNA PITTENGER TREASURER 9376678631 2024-01-03 true JOANNA PITTENGER XXX-XX-XXXX true MARK SMITH P00369004 9378981376 2024-01-03 X 2022 2023-04-26 12:10:37Z KATHRYN TAYLOR PO BOX 242 TIPP CITY OH 45371 597637 false X WWW.TMCOMSERVICES.ORG X 1968 OH THE GOAL OF TIPP MONROE COMMUNITY SERVICES IS TO IDENTIFY THE NEEDS AND WANTS OF THE COMMUNITY AND ATTEMPT TO FIND RESOURCES TO PROVIDE THEM. WE PROMOTE THE HEALTH, CULTURE, RECREATIONAL, EDUCATIONAL, AND VOCATIONAL WELFARE OF OUR COMMUNITY. 9 9 26 213 0 396169 418520 136532 172350 896 6767 0 533597 597637 260 660 0 215166 230897 0 0 288360 359331 503786 590888 29811 6749 566883 578171 29793 34332 537090 543839 X THE GOAL OF TIPP MONROE COMMUNITY SERVICES IS TO IDENTIFY THE NEEDS AND WANTS OF THE COMMUNITY AND ATTEMPT TO FIND RESOURCES TO PROVIDE THEM. WE PROMOTE THE HEALTH, CULTURE, RECREATIONAL, EDUCATIONAL, VOCATIONAL WELFARE OF OUR COMMUNITY. false false 102643 151642 COMMUNITY RECREATION PROGRAMS - OVER 50 PROGRAMS OFFERED TO ALL CITIZENS WITHIN THE COMMUNITY WITH THE INTENT OF PROVIDING RECREATIONAL OPPORTUNITIES. 19367 2155 COMMUNITY DEVELOPMENT - COORDINATE THE COLLECTION AND DISBURSEMENT OF FUNDS FOR VARIOUS PROGRAMS THAT BENEFIT THE COMMUNITY, SUCH AS THE PARK DEVELOPMENT, SCHOOL FACILITIES AND THE COMMUNITY BAND. 60740 15745 COMMUNITY EDUCATION PROGRAMS - OVER 100 PROGRAMS OFFERED TO ALL CITIZENS WITHIN THE COMMUNITY WITH THE INTENT OF IMPROVING TECHNICAL SKILLS. 213617 660 2808 COMMUNITY RELIEF PROGRAMS - COORDINATING ACTIVITIES FOR THE WHOLE OF THE COMMUNITY AND RELIEF OF THE ECONOMICALLY DISADVANTAGED. 213617 660 2808 396367 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 false false false false false false false false false false false false false true false false false false false false false false true 8 0 26 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true false true true true true false OH X KATHRYN TAYLOR 9376678631 PO BOX 242 TIPP CITY OH 45371 KATHRYN TAYLOR EXECUTIVE DI 40.00 X 61231 0 4397 CAROL NOFFSINGER RESIGNED 42023 SECRETARY 1.00 X X 0 0 0 KATIE BERBACH TRUSTEE 1.00 X 0 0 0 MARY CASEY TRUSTEE 1.00 X 0 0 0 MACKENZIE ENGLISH VICE PRESIDE 1.00 X X 0 0 0 LESLEY EVANS-HELLMAN TRUSTEE 1.00 X 0 0 0 WILLIAM HOUSE PRESIDENT 1.00 X X 0 0 0 JAY MCCLELLAN TRUSTEE 1.00 X 0 0 0 JOANNA PITTENGER TREASURER 1.00 X X 0 0 0 KAREN SCHINDLER TRUSTEE 1.00 X 0 0 0 61231 4397 false false false 267219 151301 127725 418520 RECREATIONAL FUND 151642 151642 EDUCATION FUND 15745 15745 SOCIAL SERVICES FUND 2634 2634 COMMUNITY DEVELOPMENT FUND 2155 2155 GENERAL FUND 174 174 172350 6767 6767 597637 172350 6767 660 660 65628 65628 118686 101260 17426 2950 798 2152 27376 27376 16257 8932 7325 10675 10675 3789 3789 21330 10402 10928 20024 20024 466 466 275 275 302 302 3714 3714 9607 9607 IN KIND DONATION EXPENSE 102474 102474 SUPPLIES 74298 72079 2219 CONTRACT SERVICES 57012 57012 COMMUNITY OUTREACH 21054 21054 34311 21696 12615 590888 396367 194521 0 281458 280156 260315 264181 8847 12412 63512 47242 16263 16270 5152 566883 578171 7783 2773 10822 11102 11188 20457 29793 34332 X 94843 105524 442247 438315 537090 543839 566883 578171 6749 X true X false false false X 217546 220456 217384 173706 194025 1023117 238131 216796 220509 222463 224495 1122394 455677 437252 437893 396169 418520 2145511 2145511 979 353 20 896 6767 9015 2392 2392 2156918 662298 0.99470 0.99780 X PART II, LINE 10 ADMINISTRATIVE REIMBURSEMENT 2,392 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13992 12654 1338 21903 20469 1434 27617 14119 13498 16270 ACCRUED PAYROLL, TAXES AND EXP 15305 OPERATING LEASE LIABILITY 5152 20457 X 1 44105 X RENT/UTILITIES 1 20024 X USE OF VAN 1 13366 X USE OF FACILITY 2 50230 false false false FORM 990 - ORGANIZATION'S MISSION THE GOAL OF TIPP MONROE COMMUNITY SERVICES IS TO IDENTIFY THE NEEDS AND WANTS OF THE COMMUNITY AND ATTEMPT TO FIND RESOURCES TO PROVIDE THEM. WE PROMOTE THE HEALTH, CULTURE, RECREATIONAL, EDUCATIONAL, VOCATIONAL WELFARE OF OUR COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY RELIEF PROGRAMS - COORDINATING ACTIVITIES FOR THE WHOLE OF THE COMMUNITY AND RELIEF OF THE ECONOMICALLY DISADVANTAGED. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY THE EXECUTIVE DIRECTOR AND THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED AT THE ORGANIZATION'S OFFICES. ALL DOCUMENTS ARE AVAILABLE TO THOSE WHO REQUEST.