2026-05-26T10:08:59-05:00 2025-06-30 Block Advisors 7255 WATSON RD SAINT LOUIS MO 63119 990EZ 2024-07-01 431016337 METROPOLITAN SENIOR CITIZENS CENTER % RUPERT BORGSMILLER METR 3146453477 5602 ARSENAL ST SAINT LOUIS MO 63139 RUPERT BORGSMILLER EXECUTIVE DIRECTOR 3146453477 2026-05-21 true Carolyne Adams P00045969 3143539010 2024 2025-03-06 01:10:19Z X X X X 119967 X 84245 2204 2 0 0 0 0 0 0 33516 119967 80929 200 5142 38045 124316 -4349 84806 80457 X 71013 68262 0 0 28288 21765 99301 90027 14495 9670 84806 80457 X PROVIDE TRANSPORTATION, EXERCISE, MEALS AND ACTIVITES FOR 25-40 SENIORS PROVIDE TRANSPORTATION, EXERCISE, MEALS AND ACTIVITES FOR 25-40 SENIORS RUPERT BORGSMILLER DIRECTOR 30.0 45880 0 0 JANET FINLEY PROGRAM COORDINATOR 29.0 7805 0 0 DANIEL GARVEY DRIVER 6.0 5129 0 0 ULYSSES JEFFRIES DRIVER 18.0 12648 0 0 ALICE JENNINGS BOARD 5.0 0 0 0 NANCY ACKERMAN BOARD 5.0 0 0 0 STEPHEN SPRECK BOARD 5.0 0 0 0 JAMES BELL DIRECTOR 5.0 0 0 0 DAN GILBERT BOARD 5.0 0 0 0 CHRISTIE CANDY BOARD 5.0 0 0 0 DEBRA BURKE BOARD 5.0 0 0 0 MIKE QUINN BOARD 5.0 0 0 0 false false false false false false false RUPERT BORGSMILLER 5602 ARSENAL ST SAINT LOUIS MO 63139 3146453477 false false false false false NONE 0 NONE 0 true X 0 0 0 26606 86449 113055 89696 33516 123212 0 0 0 0 0 0 116302 119965 236267 0 0 0 236267 2 2 0 2 2 0 0 0 0 0 116302 119967 236269 0.99999 0.00000 0.00001 0.00000 X program revenue CENTER FUNDED MEALS 8461.18 BINGO 2840.00 HALL RENTAL 4300.00 TRIPS 30.00 990 EZ PAGE 3 PART III PROVIDE TRANSPORTATION, EXERCISE, MEALS AND ACTIVITES FOR 25-40 SENIORS 990 EZ PAGE 2 PART III LINE 28 PROVIDE TRANSPORTATION AND RECREATION FOR SENIORS 990 EZ PART I LINE 16 FOOD $431 INSURANCE $16,165 OFFICE $672 PAYROLLL PROCESSING $2,923 BANK CHARGES $277 MISCELLANEOUS EXPENSE $338 TRANSPORTATION EXPENSES $17,168 OTHER PROGRAM EXPENSES $71 TOTAL OTHER EXPENSES $38,045 FORM 990EZ PART I LINE 8 Description:CENTER FUNDED MEALS Amount:8561 FORM 990EZ PART I LINE 8 Description:OTHER INCOME Amount:876 FORM 990EZ PART I LINE 8 Description:BINGO LESS FUND RAISIN Amount:2815 FORM 990EZ PART I LINE 8 Description:HALL RENTAL Amount:4300 FORM 990EZ PART I LINE 8 Description:TRIPS Amount:30 FORM 990EZ PART I LINE 8 Description:RECREATION AND TRANSPO Amount:16934 FORM 990EZ PART I LINE 16 Description:FOOD Amount:431 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:16165 FORM 990EZ PART I LINE 16 Description:OFFICE EXPENSE Amount:672 FORM 990EZ PART I LINE 16 Description:PAYROLL PROCESSING Amount:2923 FORM 990EZ PART I LINE 16 Description:BANK CHARGES Amount:277 FORM 990EZ PART I LINE 16 Description:MISC EXPENSES Amount:338 FORM 990EZ PART I LINE 16 Description:TRANSPORTATION EXPENSES Amount:17168 FORM 990EZ PART I LINE 16 Description:OTHER PROGAM EXPENSE Amount:71 FORM 990EZ PART II LINE 26 Description:PAYROLL LIABILITIES EOY Amount:129