2017-07-31T11:20:27-07:00 2016-12-31 JTA Inc 1031 N Bankard Avenue Nogales AZ 856211302 990EZ 2016-01-01 860458778 SENIOR CITIZENS OF PATAGONIA INC SENI 5203942494 PO BOX 1121 PATAGONIA AZ 85624 GAMALIEL LEYVA President 2017-07-31 true RUTH GARCIA EA P00539678 5202873681 2016 2021-01-29 14:40:06Z X X N/A X X 69099 X 66971 2085 43 0 0 0 0 69099 45555 1738 6350 153 34866 88662 -19563 105861 86298 X 100011 83064 6361 6361 106372 89425 511 3127 105861 86298 TO PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED CITIZENS, WHO CANNOT TRANSPORT THEMSELVES, TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING. PROGRAM BENEFITS 336 INDIVIDUALS. THE ORGANIZATION HAS TWO HANDICAPPED VANS, THEY TRANSPORT THE ELDERLY AND HANDICAPPED TO DOCTOR'S APPOINTMENTS AND SHOPPING; SENIOR TRIPS ARE PROVIDED AS WELL.THE ORGANIZATION ALSO HOSTS A SENIOR LUNCH PROGRAM WITH LUNCHES SERVED (5) DAYS PER WEEK. THE SENIOR CENTER IS MADE AVAILABLE TO ALL COMMUNITY MEMBERS FOR USE AS A MEETING OR FUNCTION LOCATION. 88662 66971 ORGANIZATION PROVIDES A PLACE FOR SENIOR CITIZENS TO MEET FOR LUNCH AND SOCIAL GATHERINGS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION FOR SENIORS TO APPOINTMENTS AND SHOPPING. 88662 GAMALIEL LEYVA President 1.00 0 RAMON QUIROGA Director 0.25 0 CHARLES R KELLY Treasurer 30.00 0 SUSAN LANGE Secretary 0.25 0 PHILLIP BRISTER Director 0.25 0 IRENE SMITH Director 0.25 0 X false false false false false false false false 0 0 false false CHARLES R KELLY PO BOX 1121 PATAGONIA AZ 85624 5203942494 false false false false false false false false false false false false false NONE NONE true X 28217 35494 44142 89050 66971 263874 8504 5230 4902 1539 2085 22260 0 0 0 36721 40724 49044 90589 69056 286134 0 0 286134 179 113 77 50 43 462 0 179 113 77 50 43 462 0 0 36900 40837 49121 90639 69099 286596 0.99840 0.99750 0.00160 0.00250 X Other Expenses.1001 Advertising and Promotion $325 Other Expenses.1002 Office Expenses $1035 Other Expenses.1005 Travel $295 Other Expenses.1012 Insurance $4831 Other Expenses.1 LUNCH PROGRAM FOOD PURCHASES $23076 Other Expenses.2 TRANSPORT VAN EXPENSES $3436 Other Expenses.3 WALKING TRAIL MAINTENANCE $1469 Other Expenses.4 DUES & FEES $222 Other Expenses.6 SMALL KITCHEN EQUIPMENT $116 Other Expenses.7 BANK FEES $61 Other Assets.1001 Automobiles - Beginning $2457 Automobiles - Ending $2457 Other Assets.1002 Furniture and Fixtures - Beginning $1057 Furniture and Fixtures - Ending $1057 Other Assets.1003 Machinery and Equipment - Beginning $2847 Machinery and Equipment - Ending $2847 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $511 Accounts Payable and Accrued Expenses - Ending $3127