2025-08-27T11:56:05-04:00 2022-12-31 391654889 THE ACCOUNTANTS OFFICE PO BOX 2938 LA CROSSE WI 546022938 990EZ 2022-01-01 391082250 HARRY J OLSON MULTIPURPOSE SENIOR HARR 1607 NORTH ST LA CROSSE WI 54603 RALPH E GEARY PRESIDENT 6087810517 2025-08-27 true JUDITH A COBB EA P01300105 6087916910 X 2022 2025-03-06 01:10:19Z X X HTTPS://WWW.HARRYJOLSONSENIORCENTER.ORG/ X X 79802 X 28127 20436 5650 55 280 18796 10207 8869 6458 69595 22350 13080 2790 2427 5730 46377 23218 48943 72161 X 47800 70954 0 0 1981 1307 49781 72261 838 100 48943 72161 EDUCATIONAL & RECREATIONAL SERVICES PROVIDE WEEKLY DANCES FOR SENIORS WITH DIFFERENT BANDS TAILORED TO SENIOR MUSIC AND DANCING DESIRES 10200 PROVIDED WEEKLY CARD & TABLE CAMES THAT SENIORS WANTED TO PLAY AND ADDED WATER COLOR CLASSES AND SCRAPBOOKING CLASSES PROVIDED STRONG SENIORS EXERCISE CLASSES FOR HEALTH EDUCATION AND EXERCISE 10200 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 LILLIAN MALZACHER DIRECTOR 1.00 0 0 0 BERNICE ARENTZ DIRECTOR 1.00 0 0 0 DEBRA CARLSON DIRECTOR 1.00 0 0 0 JEAN BALDWIN DIRECTOR 1.00 0 0 0 JAMES BLOEDORN DIRECTOR 1.00 0 0 0 SHERRY PEDERSON DIRECTOR 1.00 0 0 0 ERIN GOGGIN EXECUTIVE DIRECTOR 0.00 0 0 0 false false false false false false false false false WI ERIN GOGGIN 1607 NORTH ST LA CROSSE WI 54603 6087812122 false false false false false false false false false false false NONE true X 4390 3468 38600 21680 33777 101915 31971 34128 11604 21489 25057 124249 2218 3649 9207 17136 20915 53125 38579 41245 59411 60305 79749 279289 279289 10 8 8 24 55 105 10 8 8 24 55 105 38589 41253 59419 60329 79804 279394 0.99960 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false WI CHIKEN Q 5239 5239 3281 5239 5239 3281 3281 1958 Amended return information THE AMOUNT OF DONATIONS RECEIVED DETERMINES WHICH STATE REPORT WE FILE. BECAUSE GROSS DONATIONS WERE UNDER $50K WE WERE NOT REQUIRED TO PROVIDE TO WI A 990 FORM SO WE CONTINUED TO FILE 990-N. HOWEVER, WE FILED THAT 990-N WITHOUT HAVING THE CUMULATIVE GROSS RECEIPTS FOR PRIOR YEARS. WE LEARNED AFTER A 990-N HAD BEEN FILED FOR 2023 (DID NOT HAVE ADEQUATE BOOKKEEPING RECORDS) THAT WE NEEDED TO AMEND 2023 DUE TO A VERY LARGE NONCASH DONATION. IN THAT TAX RETURN PROCESS, WE DISCOVERED THAT THE AVERAGE GROSS RECEIPTS TEST HAD BEEN MET FOR 2021 AND 2022, ALSO. WE HAVE NOW ACQUIRED BOOKKEEPING RECORDS SUFFICIENT TO ENABLE US TO AMEND 2021 AND 2022 TAX RETURNS. Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL USE OF SPACE 6,090UNDEPOSITED FUNDS 368 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 675PRIOR YR EVENT TICKET - REFUND 10MEMBERSHIPS, DUES, SUBSCRIPTIONS 54BINGO PRIZES 61LICENSE & PERMITS 10GENERAL SUPPLIES 973OFFICE SUPPLIES 572PAYROLL TAXES 1,710PENALTIES 9INSURANCE 1,656 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARNET OFFICE EQUIPMENT 855 513NET FURNITURE & FIXTURES 1,126 794 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARFICA TAX PAYABLE 275 0FEDERAL WITHHOLDING PAYABLE 204 0WI WITHHOLDING PAYABLE 264 100CAPITAL 1 CREDIT CARD PAYABLE 95 0