2020-09-08T13:29:50-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990EZ 2019-01-01 237329349 SENIOR CITIZEN CENTER OF THE RICE LAKE AREA SENI 7152347224 12 W HUMBIRD STREET RICE LAKE WI 54868 DIANE ANDERSON CO-DIRECTOR 7152347224 2020-09-02 1 DAWN YARRINGTON P01584414 7158521100 2020-08-29 67.137.57.251 2020-09-02 13:21:02 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4B72728D52E2882AD7A6F8BC4A3549436B7FC799 2019 2020-11-19 02:30:22Z X RICELAKESENIORCENTER.ORG X X 169252 X 144992 599 2462 675 17010 5446 11564 3514 163806 105270 7700 21627 531 33957 169085 -5279 63012 0 57733 X 82401 77893 3779 3168 86180 81061 23168 23328 63012 57733 X PROVIDE SERVICES TO SENIOR CITIZENS THE SENIOR CENTER SERVES OVER 300 MEMBERS AND MANY WALK-INS. THE CENTER OFFERS BOTH EDUCATIONAL AND SOCIAL ACTIVITIES INCLUDING SERVING MEALS THROUGH THE NUTRITION PROGRAM. 0 95061 95061 DIANE ANDERSON CO-DIRECTOR 40.00 41033 0 0 TAMI SIREK CO-DIRECTOR 40.00 41033 0 0 GAIL OLAH DIRECTOR 1.00 0 0 0 HARLAN FREDRICKSON DIRECTOR 1.00 0 0 0 SANDY ANDERSON DIRECTOR 1.00 0 0 0 PAT MORRISON TREASURER 2.00 0 0 0 PAUL AASEN PRESIDENT 2.00 0 0 0 GLEN FANKHAUSER VICE PRESIDENT 2.00 0 0 0 SHELBY ROBARGE SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI DIANE ANDERSON 12 W HUMBIRD ST RICE LAKE WI 54868 7152347224 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 139469 152705 141525 156134 145591 735424 139469 152705 141525 156134 145591 735424 735424 392 453 454 697 675 2671 738095 13841 0.99640 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SUNDAY COMMUNITY BREAKFAST 8724 8724 4176 6 8286 8286 1270 17010 17010 5446 5446 11564 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 675. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 679. DESCRIPTION: SENIOR CITIZEN CENTER. AMOUNT: 2,835. TOTAL TO FORM 990-EZ, LINE 8: 3,514. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,068. DESCRIPTION: PROGRAM FEES. AMOUNT: 133. DESCRIPTION: LICENSES. AMOUNT: 375. DESCRIPTION: TELEPHONE. AMOUNT: 2,911. DESCRIPTION: INSURANCE. AMOUNT: 5,411. DESCRIPTION: SUPPLIES. AMOUNT: 7,568. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,402. DESCRIPTION: DEPRECIATION. AMOUNT: 611. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 459. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,949. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 33,957. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 23,168. END OF YEAR AMOUNT: 23,328. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.