2024-11-26T12:35:23-05:00 2024-06-30 900580910 DAVIS & GRAVES CPA LLP 700 N MAIN AVE GRESHAM OR 970307229 990 2023-07-01 930797550 MILWAUKIE COMMUNITY CENTER FOUNDATI ON MILW 5037948043 5440 SE KELLOGG CREEK DR MILWAUKIE OR 97222 ANGELA WRIGHT CHAIR 5036538100 2024-11-20 true true STEVEN G STEGEMAN CPA P01766234 5036672511 2024-11-20 2023 2024-10-15 13:58:12Z ANGELA WRIGHT 5440 SE KELLOGG CREEK DR MILWAUKIE OR 97222 293854 false X MILWAUKIECCFOUNDATION.ORG X 1980 OR PROVIDE RESOURCES AND OUTREACH TO ENRICH THE LIVES OF PEOPLE IN OUR COMMUNITY BY SUPPORTINGTHE PROGRAMS AND SERVICES OF THEMILWAUKIE COMMUNITY CENTER. 14 14 2 45 0 353702 101386 39408 53506 49370 15246 37736 422454 227900 0 0 85167 78668 0 2 236319 215230 321486 293898 100968 -65998 1345637 1373740 12286 4754 1333351 1368986 PROVIDE RESOURCES AND OUTREACH TO ENRICH THE LIVES OF PEOPLE IN OUR COMMUNITY BY SUPPORTINGTHE PROGRAMS AND SERVICES OF THEMILWAUKIE COMMUNITY CENTER. false false 230888 39408 PROVIDE RECREATIONAL AND SOCIAL OPPORTUNITIES, SERVICES AND RESOURCES FOR OLDER ADULTS AND THEIR FAMILIES IN NORTH CLACKAMAS COUNTY 5000 PROVIDE TRANSPORTATION SERVICES TO COMMUNITY MEMBERS 40171 PROVIDE MEAL AND NUTRITION SERVICES TO COMMUNITY MEMBERS 276059 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 false false false false false false false false false true 2 0 false 2 true false false false false false false false false X 14 14 false false false false false false false true true false false false true false false false false false false false OR X X STANLEY E CATHERMAN 5037948043 5440 SE KELLOGG CREEK DR MILWAUKIE OR 97222 ANGELA WRIGHT CHAIR 1.00 X X 0 0 0 PENNY ZEILER VICE CHAIR 1.00 X X 0 0 0 TOMMA BERSIE SECRETARY 1.00 X X 0 0 0 BETTY DOMINGUEZ DIRECTOR AT 1.00 X 0 0 0 LIN BROCKMAN DIRECTOR 1.00 X 0 0 0 JUANITA CRAWFORD DIRECTOR 1.00 X 0 0 0 JONATHAN HALSTENSEN DIRECTOR 1.00 X 0 0 0 KRYSTA KENDALL DIRECTOR 1.00 X 0 0 0 NANCY LEIFHEIT DIRECTOR 1.00 X 0 0 0 KAY LOEFFL DIRECTOR 1.00 X 0 0 0 DAVE MCDOWELL DIRECTOR 1.00 X 0 0 0 KERRY NELSON DIRECTOR 1.00 X 0 0 0 EMILY REYNOLDS DIRECTOR 1.00 X 0 0 0 KENDEL WHITE DIRECTOR 1.00 X 0 0 0 STANLEY E CATHERMAN FOUNDATION D 40.00 X 51480 0 8433 JUNIA E STEPHENS FOUNDATION D 40.00 X 10782 0 2234 62262 10667 false false false 101386 101386 ARTISAN GIFTS 24473 24473 HOUSING FAIR 8073 8073 MAHJONG 3489 3489 ITALIAN NIGHT 2470 2470 PRIDE BINGO 735 735 168 168 39408 49370 49370 100968 65954 35014 35014 CREDIT CARD REWARDS 2722 2722 2722 227900 91500 35014 X 62262 62262 10667 10667 5739 5739 1118 1118 17837 17837 3785 3785 8091 8091 16995 16995 7387 7387 8740 8740 971 971 NUTRITION:MEALS ON WHEELS 28796 28796 NEWSLETTER PRINTING EXPEN 19035 19035 SMALL TOOLS, FURN & EQUIP 18078 18078 ARTISAN PMTS TO VENDORS 17044 17044 67353 67351 2 293898 276059 17837 2 48081 32144 306 26191 19155 8073 7036 1289177 1334560 1345637 1373740 300 11986 4754 12286 4754 X 1333351 1368986 1333351 1368986 1345637 1373740 -65998 74881 26752 X false false X 119846 93951 86971 353702 101386 755856 119846 93951 86971 353702 101386 755856 9494 746362 504 17 51230 53507 49370 154628 77144 77144 987628 204371 0.75570 0.84670 X PART II, LINE 10 PROGRAM SERVICE INCOME 39,408 CREDIT CARD REWARDS 2,722 BINGO (NET OF COSTS) 35,014 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26191 19155 7036 7036 CREDIT CARDS 4754 4754 100968 43646 22308 false false false 100968 43646 22308 65954 35014 OR true false false false 1.00000 JEAN E BROWN 5440 SE KELLOGG CREEK DR MILWAUKIE OR 97222 false JEAN E BROWN 8318 BINGO MANAGER X false FORM 990, PAGE 6, PART VI, LINE 11B 990 PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 18 OREGON DEPARTMENT OF JUSTICE CHARITABLE ACTIVITIES DIVISON MAINTAINS SEARCHABLE RECORDS OF NONPROFIT FILINGS. FORM 990, PAGE 6, PART VI, LINE 19 ALL RECORDS FOR THE MILWAUKIE COMMUNITY CENTER FOUNDATION ARE KEPT IN THE OFFICE AT THE ADDRESS INDICATED ON 990 PAGE 1 BOX C. RECORDS AVAILABLE FOR PUBLIC INSPECTION DURING OFFICE OPERATING HOURS. FORM 990, PART IX, LINE 24E SOCIAL SERVICES SUPPORT 12,955 0 0 BROKER FEES (REALIZED) 10,100 0 0 NUTRITION:DONATE A DINNER 8,730 0 0 BROOKDALE GRANT EXPENSE 5,336 0 0 ANNUAL GIFT EXPENSE 5,000 0 0 TRANSPORTATION SUPPORT 5,000 0 0 DUES & SUBSCRIPTIONS 2,578 0 0 FIESTA LATINA EN AL PARQU 2,550 0 0 ARTISAN GIFTS SUPPLIES 1,738 0 0 PRIDE BINGO EXPENSE 1,590 0 0 BOARD OF DIRECTORS EXPENS 1,507 0 0 NUTRITION:UNDER 60 HOME M 1,404 0 0 LICENSES & FEES 1,166 0 0 APPRECIATION EXPENSES 1,150 0 0 NUTRITION:T-DINNER EXPENS 1,012 0 0 RECREATION:WINTER CELEBRA 700 0 0 RECREATION:LUNAR NEW YEAR 660 0 0 MILEAGE REIMBURSEMENTS 536 0 0 COMMUNITY GARDEN GRANT EX 511 0 0 COGS 506 0 0 ARTISAN MERCHANT FEES 474 0 0 OREGON BALLET PROGRAM EXP 453 0 0 HOUSING FAIR EXPENSE 425 0 0 MAHJONG EXPENSE 395 0 0 NUTRITION:MARCH FOR MEALS 229 0 0 WORKSHOPS INSTRUCTOR 196 0 0 PAYPAL MERCHANT FEES 121 0 0 PARKING, TRANSPORT &TOLLS 116 0 0 CENTER SUPPORT 69 0 0 RECREATION:MY LITTLE VALE 68 0 0 BANK SERVICE CHARGES 41 0 0 SQUARE FEES 35 0 0 ANNUAL APPEAL EXPENSE 0 0 2 TOTAL 67,351 0 2