2025-02-24T14:31:11-05:00 2023-12-31 391654889 THE ACCOUNTANTS OFFICE PO BOX 2938 LA CROSSE WI 546022938 990EZ 2023-01-01 391082250 HARRY J OLSON MULTIPURPOSE SENIOR CITIZENS CENTER HARR 1607 NORTH STREET LA CROSSE WI 54603 RALPH E GEARY PRESIDENT 6087810517 2024-12-26 true true JUDITH A COBB EA P01300105 6087916910 2025-02-24 X 2023 2025-03-06 01:10:19Z X X HTTPS://WWW.HARRYJOLSONSENIORCENTER.ORG/ X X 175856 X 106218 26439 8500 466 130 130 127 32281 17086 15322 1695 158770 25200 11830 8510 2385 15356 63281 95489 72161 167650 X 70954 81792 0 76560 1307 9803 72261 168155 100 505 72161 167650 EDUCATIONAL & RECREATIONAL SERVICES PROVIDED WEEKLY DANCES FOR SENIORS WITH DIFFERENT BANDS TAILORED TO SENIOR MUSIC AND DANCING DESIRES 7500 PROVIDED WEEKLY CARD AND TABLE GAMES THAT SENIORS WANTED TO PLAY PROVIDED TAI CHI, YOGA, AND EXERCISE CLASSES FOR SENIORS 1770 9270 RALPH GEARY PRESIDENT 1.00 0 0 0 MARK HAMRE VICE PRESIDENT 1.00 0 0 0 MARILYN RUDSER SECRETARY 1.00 0 0 0 JEAN BALDWIN ACTING TREASURER 1.00 0 0 0 LILLIAN MALZACHER DIRECTOR 1.00 0 0 0 BERNICE ARENTZ DIRECTOR 1.00 0 0 0 DEBRA CARLSON DIRECTOR 1.00 0 0 0 JAMES BLOEDORN DIRECTOR 1.00 0 0 0 KAREN GUGGENBUEHL DIRECTOR 1.00 0 0 0 ERIN GOGGIN EXECUTIVE DIRECTOR 20.00 25200 0 0 false false false false false false false false false WI ERIN GOGGIN 1607 NORTH STREET LA CROSSE WI 54603 6087812122 false false false false false false false false false false false NONE true X 3468 38601 21680 33777 114718 212244 34128 11604 21489 25057 25980 118258 3649 9207 17136 20903 34562 85457 41245 59412 60305 79737 175260 415959 415959 8 8 24 55 596 691 8 8 24 55 596 691 41253 59420 60329 79792 175856 416650 0.99830 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false WI CHICKEN Q 9070 9070 4550 CHICKEN Q 8812 8812 4875 1 6717 6717 4068 24599 24599 13493 13493 11106 Amended return information THIS 990-EZ IS AN AMENDED RETURN BECAUSE A 990-N WAS FILED BEFORE THE 2023 BOOKS WERE COMPLETED. IT WAS LEARNED AFTER THE 990-N WAS FILED THAT A NONCASH DONATION OF A ROOF REPLACEMENT VALUED AT $77,500 HAD BEEN RECEIVED IN THE TAXABLE YEAR. Description of other revenue Part I line 8 DESCRIPTION AMOUNTLOOSE CHANGE DEPOSITED 70UNDEPOSITED FUNDS 170UNIDENTIFIED FUNDS 10RENTAL USE OF SPACE 1,445 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,428TRIP COSTS 3,375MEMBERSHIPS, DUES 250LICENSE & PERMITS 330INSURANCE 3,783INTEREST 7GENERAL SUPPLIES 1,831OFFICE SUPPLIES 442PAYROLL TAXES 1,928HOLIDAY PARTY EXPENSE 200UC UNINSURED PENALTY 782 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREXCEL ENERGY SECURITY DEPOSIT 0 2,230NET OFFICE EQUIPMENT 513 287NET FURNITURE & FIXTURES 794 7,286 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARFICA TAX PAYABLE 0 275FEDERAL WITHHOLDING 0 80WI WITHHOLDING 100 150