2025-10-29T17:06:38-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-01-01 910900108 SENIOR CITIZEN CENTRAL CENTER SENI 5093223505 PO BOX 931 OMAK WA 98841 JOE ATWOOD TREASURER 5098267101 2025-10-27 1 1 CASIE ZWAHLEN CPA P02291311 9099857286 2025-10-27 2024 2025-03-06 01:10:19Z OMAK SENIOR CENTER CHUCK METTEER PO BOX 931 OMAK WA 98841 266356 0 X N/A X 1972 WA TO PROVIDE SENIOR CITIZEN SERVICES. 8 8 0 35 0 0 22770 3268 187143 203531 12309 29544 0 0 222222 236343 0 30000 0 0 0 0 0 0 0 120886 145871 120886 175871 101336 60472 773161 847629 0 0 773161 847629 TO PROVIDE SENIOR CITIZEN SERVICES. 0 0 144247 30000 203531 THE OMAK SENIOR CITIZENS CENTER PROVIDES MEAL AND RECREATION ACTIVITIES FOR ALL MEMBERS. THE CENTER SERVES MEALS A MINIMUM OF TWICE A WEEK, APPROXIMATELY 12,480 MEALS PER YEAR. THEY ALSO HAVE RECREATION AND HEALTH RELATED ACTIVITIES THREE TO FOUR TIMES PER WEEK, TYPICALLY 208 TIMES PER YEAR. THE SENIOR CITIZENS CENTER BUILDING IS AVAILABLE AS A MEETING PLACE FOR NON-PROFIT ORGANIZATIONS PER BOARD APPROVAL. THERE IS A MINIMAL CLEANING FEE FOR THIS SERVICE.WE ALSO PROVIDE FINANCIAL CONTRIBUTIONS TO APPROXIMATELY 30 LOCAL PUBLIC SERVICE CHARITIES, SCHOOL SCHOLARSHIPS, AND OTHER NON-PROFIT ORGANIZATIONS. IN APRIL 2024 OMAK SENIOR CITIZENS CO-SPONSORED WITH EDWARD JONES, A SENIOR SYMPOSIUM TO SERVE THE PEOPLE OF OKANOGAN COUNTY AND SURROUNDING AREAS. 144247 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X X CLIFTONLARSONALLEN LLP 5098261270 646 OKOMA DR SUITE A OMAK WA 98841 X CHUCK METTEER PRESIDENT 3.00 X X 0 0 0 MARGARET HUBBARD VICE PRESIDENT 3.00 X X 0 0 0 JOE ATWOOD TREASURER 3.00 X X 0 0 0 MARY KAY VERJRASKA SECRETARY 3.00 X X 0 0 0 ELLIE BEACH MANAGER OF THRIFT STORE 3.00 X 0 0 0 NANCY BANGERT DIRECTOR 3.00 X 0 0 0 CHRIS HOLLSWORTH DIRECTOR 3.00 X 0 0 0 LINDA LOMBARDI DIRECTOR (THRU 07/2024) 3.00 X 0 0 0 CLAUDIA SMITH DIRECTOR 3.00 X 0 0 0 IVADEL SULLIVAN DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 410 2858 3268 PROGRAM SERVICE REVENU 900099 203531 203531 203531 26525 26525 33032 30013 3019 3019 3019 236343 203531 0 29544 24000 24000 6000 6000 27296 27296 4328 4328 386 386 14513 14513 52473 52473 12837 12837 5918 5918 OPERATIONS, MEALS, AND 20997 20997 PERMITS, FEES AND TAXES 998 998 MEMBERSHIP DUES 100 100 BUSINESS EXPENSE 54 54 5971 5971 175871 144247 31624 0 816 817 52783 60028 643026 375196 280667 267830 438895 518954 773161 847629 0 0 X 515126 649893 258035 197736 773161 847629 773161 847629 60472 13996 0 X 0 0 0 X 1432 2721 2286 22770 3268 32477 82666 141151 145494 187143 203531 759985 84098 143872 147780 209913 206799 792462 0 0 0 792462 7388 22200 97 12309 26525 68519 7388 22200 97 12309 26525 68519 1730 1730 93216 166072 147877 222222 233324 862711 0.91860 0.93300 0.07940 0.06470 X 72985 72985 508357 317225 191132 61684 57971 3713 267830 1 SCHOLARSHIPS 4 6000 PART I, LINE 2: ALL PROPOSED GRANTS AND SCHOLARSHIPS ARE PROCESSED THROUGH A VETTING PROCESS, DONE BY BOARD MEMBERS, VOLUNTEERS, OR THE SCHOLARSHIP COMMITTEE APPOINTED BY THE BOARD OR BY THE PRESIDENT. ALL PROPOSED GRANTS ARE CONSIDERED A ONE TIME, SET AMOUNT, WITH NO ONGOING OBLIGATIONS. AN APPOINTED COMMITTEE VETS SCHOLARSHIPS SEPARATELY. THE NUMBER OF SCHOLARSHIPS GIVEN AND THE AMOUNT PER SCHOLARSHIP IS DETERMINED BY BOARD ACTIONS. THE DONATION AND SCHOLARSIPS ARE RECORDED ON A SPREADSHEET THAT IS UPDATED FREQUENTLY. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED BY A MAJORITY VOTE OF THE PAID MEMBERSHIP PRESENT AT THE DECEMBER MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ORGANIZING DOCUMENTS UPON REQUEST.