2015-03-24T16:04:04-07:00 2014-12-31 Rudd & Company PLLC 124 E Main St Rexburg ID 83440 990EZ 2014-01-01 820328366 RIGBY AREA SENIOR CITIZENS INC RIGB 2087458211 PO BOX 525 RIGBY ID 83442 WAYNE PENNELL Director 2015-03-24 true Brad W Reed P00665831 2083563677 2014 2016-03-07 17:11:31Z X X N/A X X 92675 X 92675 0 0 0 0 92675 38738 379 50551 89668 3007 349155 352162 X 35725 44323 322213 316528 357938 360851 8783 8689 349155 352162 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. 89669 89669 X WAYNE PENNELL Director 20.00 0 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 0 X 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 53566 74835 54197 158086 92483 433167 0 0 0 0 53566 74835 54197 158086 92483 433167 0 0 433167 0 0 0 0 53566 74835 54197 158086 92483 433167 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $2176 Other Expenses.1009 Depreciation $7425 Other Expenses.1012 Insurance $4029 Other Expenses.1 MEALS $17120 Other Expenses.2 REPAIRS $6745 Other Expenses.3 UTILITIES $4814 Other Expenses.4 SUPPLIES $3704 Other Expenses.5 FUNDRAISING MISC $1814 Other Expenses.6 TELEPHONE $1240 Other Expenses.7 MISCELLANEOUS $670 Other Expenses.8 PROPERTY TAXES $419 Other Expenses.9 CLEANING $395 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8783 Accounts Payable and Accrued Expenses - Ending $8689