2019-06-27T09:34:47-07:00 2018-12-31 820467399 Rudd & Company PLLC 124 E Main St Rexburg ID 83440 990EZ 2018-01-01 820328366 RIGBY AREA SENIOR CITIZENS INC RIGB 2087458211 PO BOX 525 RIGBY ID 83442 WAYNE PENNELL Director 2019-06-27 true Brad W Reed P00665831 2083563677 2018 2019-02-21 02:37:17Z X X N/A X X 79268 X 79268 0 0 0 0 79268 48584 510 1 55672 104767 -25499 338396 312897 X 41671 21335 305438 300487 347109 321822 8713 8925 338396 312897 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. 104768 104768 X WAYNE PENNELL Director 20.00 11060 LIZ PENNELL ASSIS DIRECTOR 5.00 0 DOROTHEA SMITH Treasurer 5.00 0 RAE HINGLEY BOARD MEMBER 5.00 0 BILL AND ANGELA DYE BOARD MEMBER 5.00 0 SCOTT PLATH BOARD MEMBER 5.00 0 GERIE THOMAS BOARD MEMBER 5.00 0 ELAINE RITCHIE BOARD MEMBER 5.00 0 DOUGLAS DEVORE BOARD MEMBER 5.00 0 THOMAS AND KAREN DYE BOARD MEMBER 5.00 0 WARREN AND LINDA HOLLOWAY Director 5.00 0 DAN AND MARY ANN BOOMGAARDEN Director 5.00 0 JOSEPH AND DOROTHEA SMITH Director 5.00 0 ED TURNER Director 5.00 0 MARDEN AND MYRNA SIEVERS Director 5.00 0 STEPHANIE BUTLER Secretary 5.00 2108 false false false false false false false false 0 0 false false STEPHANIE BUTLER PO BOX 525 RIGBY ID 83442 2086200451 false false false false false false false false false false false false false NONE NONE true X 92483 107936 95802 89771 79268 465260 0 0 0 0 92483 107936 95802 89771 79268 465260 0 0 465260 0 0 0 0 92483 107936 95802 89771 79268 465260 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $60 Other Expenses.1002 Office Expenses $1078 Other Expenses.1009 Depreciation $11976 Other Expenses.1012 Insurance $4115 Other Expenses.1 MEALS $20786 Other Expenses.2 SUPPLIES $5482 Other Expenses.3 UTILITIES $5041 Other Expenses.4 REPAIRS $4461 Other Expenses.5 COMPUTER AND INTERNET $792 Other Expenses.6 EMPLOYEE BONUSES $684 Other Expenses.7 FUNDRAISING MISC $613 Other Expenses.8 PROPERTY TAXES $249 Other Expenses.9 MISCELLANEOUS $170 Other Expenses.10 LICENSES AND PERMITS $165 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8713 Accounts Payable and Accrued Expenses - Ending $8925