2024-10-21T18:16:07-04:00 2024-06-30 203637614 GRIMSHAW & ASSOCIATES LLC PO BOX 126 MACON MO 63552 990 2023-07-01 522439288 SENIOR CENTER OF MACON SENI 6603856411 1604 MAFFRY AVE BLDG 200 MACON MO 63552 DAVID TERRY PRESIDENT 6603856411 2024-10-17 true false CHERIE C SEIPEL P00214948 6603955292 2024-10-21 X 2023 2024-10-15 13:58:12Z DAVID TERRY 326488 false X X 2004 MO PROVIDE FACILITIES FOR CONGREGATE AND HOME DELIVERED MEALS 8 8 8 30 0 145056 154942 45985 46245 0 37884 36297 228925 237484 0 0 100946 105973 0 0 160618 166618 261564 272591 -32639 -35107 648669 640577 2091 29106 646578 611471 PROVIDE FACILITIES FOR CONGREGATE AND HOME DELIVERED MEALS false false 248204 46245 PROVIDING MEALS TO SENIOR CITIZENS, INCLUDING FOOD PURCHASED AND CATERING SERVICE. ALSO PROVIDING MEAL TRAYS TO SENIORS WHO ARE UNABLE TO ATTEND THE CONGREGATE MEALS. 248204 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 true 3 0 8 true false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true false false false false false false X BETH CASON 6603856411 1604 MAFFREY AVE MACON MO 63552 BETH CASON DIRECTOR 32.00 X 39631 0 0 JOE BOEDEKER TREASURER 1.00 X X 0 0 0 SONDRA BOEDEKER SECRETARY 1.00 X X 0 0 0 DUANE GRAVES MEMBER 1.00 X 0 0 0 CHARLES KOOPMAN MEMBER 1.00 X 0 0 0 CAROLYN PAYNE MEMBER 1.00 X 0 0 0 KAY POSEY MEMBER 1.00 X 0 0 0 MICKEY SHIPP VICE PRESIDE 1.00 X X 0 0 0 DAVID TERRY PRESIDENT 1.00 X X 0 0 0 39631 false false false 154942 154942 HOME DELIVERED MEALS 722210 28741 28741 CONGREGATE MEALS 722210 16797 16797 UNDER 60 MEALS 722210 707 707 46245 935 935 935 935 122480 89004 33476 REFUNDS 900099 960 960 OTHER INCOME 926 926 1886 237484 49066 39643 23390 16253 58799 58799 7531 6251 1280 3540 3540 24094 22889 1205 211 211 21427 20400 1027 11790 11200 590 RAW FOOD 87739 87739 SUPPLIES-HOME DELIVERED 12034 12034 SUPPLIES-KITCHEN 2422 2422 REPAIRS-EQUIPMENT 2177 2177 1184 903 281 272591 248204 24387 0 75736 89070 791284 239777 572933 551507 648669 640577 2091 29106 2091 29106 X 646578 611471 646578 611471 648669 640577 -35107 X false false X 138407 148995 182024 145056 154942 769424 138407 148995 182024 145056 154942 769424 769424 500 300 990 300 935 3025 571 478 1528 290 1886 4753 777202 190452 0.99000 0.98920 X PART II, LINE 10 4,753 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 48000 677726 188697 489029 65558 50461 15097 619 -619 551507 DEFERRED REVENUE 26925 PAYROLL LIABILITIES 2181 29106 GEN FUNDRAISING 122480 122480 89004 122480 122480 89004 89004 33476 FORM 990, PAGE 6, PART VI, LINE 2 JOE BOEDEKER SONDRA BOEDEKER TREASURER SECRETARY SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.