2021-07-01T14:19:37-07:00 2020-12-31 820467399 RUDD & COMPANY PLLC 490 FIRST AMERICAN CIR REXBURG ID 834405410 990EZ 2020-01-01 820328366 RIGBY AREA SENIOR CITIZENS INC RIGB 2087458211 PO BOX 525 RIGBY ID 83442 WAYNE PENNELL Director 2021-07-01 true WAYNE PENNELL 999009999 BRAD W REED P00665831 2083563677 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 97349 X 97349 0 0 0 0 97349 46781 430 193 40187 87591 9758 297488 307246 X 18532 29323 288081 277923 306613 307246 9125 297488 307246 TO PROVIDE A DAILY BALANCED MEAL FOR ALL SENIOR CITIZENS OF THE COMMUNITY, TO PROFICE A CLEAN AND SAFE ENVIRONMENT FOR EDUCATIONAL AND COMMUNITY EVENTS, AND A GATHERING PLACE IN THE EVENT OF A DISASTER. THE CENTER PROVIDED MEALS TO SENIOR CITIZENS VIA HOME DELIVERY AND CONGREGATE MEALS. WEEKLY MEETINGS WERE HELD BY THE A.S. ORGANIZATION AND THE LIONS CLUB. ADDITIONALLY, GROUPS AND ARTISTS PERFORMED FOR THE COMMUNITY AT LARGE. ALSO, BLOOD PRESSURE AND OXYGEN LEVEL CHECKS AND OTHER SERVICES WERE PERFORMED BY LOCAL NURSES. 87591 87591 CAROL MICKELS Chairman 5.00 0 LIZ PENNELL Director 5.00 11040 LORI CODY ADAMS Chairman 5.00 0 RON GLADYS SCOTT Chairman 5.00 0 WARREN AND LINDA HOLLOWAY Chairman 5.00 0 DAN AND MARY ANN BOOMGAARDEN Chairman 5.00 0 ED TURNER Chairman 5.00 0 MARDEN AND MYRNA SIEVERS Chairman 5.00 0 STEPHANIE BUTLER Chairman 5.00 2015 false false false false false false false 0 0 0 false 0 0 false STEPHANIE BUTLER PO BOX 525 RIGBY ID 83442 2086200451 false false false false false false false false false false false NONE NONE true X 95802 89771 79268 101503 97349 463693 0 0 0 0 95802 89771 79268 101503 97349 463693 0 0 463693 0 0 0 0 95802 89771 79268 101503 97349 463693 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $2194 Other Expenses.1009 Depreciation $10158 Other Expenses.1012 Insurance $3092 Other Expenses.1 MEALS $5524 Other Expenses.2 UTILITIES $4905 Other Expenses.3 SUPPLIES $4863 Other Expenses.4 FUEL $2985 Other Expenses.5 REPAIRS $2499 Other Expenses.6 CONTRACT SERVICES $1398 Other Expenses.7 WORKERS COMPENSATION INS. $1226 Other Expenses.8 MISCELLANEOUS $531 Other Expenses.9 LICENSES AND PERMITS $493 Other Expenses.11 OFFICE SUPPLIES $169 Other Expenses.12 FUNDRAISING MISC $150 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9125 Accounts Payable and Accrued Expenses - Ending $0