2014-07-08T14:03:03-07:00 2013-12-31 Rudd & Company PLLC 124 E Main St Rexburg ID 83440 990EZ 2013-01-01 820328366 RIGBY AREA SENIOR CITIZENS INC RIGB 2087458211 PO BOX 525 RIGBY ID 83442 WAYNE PENNELL Director 2014-07-08 true Brad W Reed P00665831 2083563677 2013 2015-11-30 17:44:51Z X X N/A X X 158086 X 158086 0 0 0 0 158086 26107 988 43715 70810 87276 261879 349155 X 18980 35725 252486 322213 271466 357938 9587 8783 261879 349155 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. 92862 92862 X WAYNE PENNELL Director 20.00 0 LIZ PENNELL ASSIS DIRECTOR 5.00 0 DOROTHEA SMITH Secretary 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 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 100188 53566 74835 54197 158086 440872 0 0 0 0 100188 53566 74835 54197 158086 440872 0 0 440872 0 0 0 0 100188 53566 74835 54197 158086 440872 1.00000 0.00000 X Other Expenses.1002 Office Expenses $1659 Other Expenses.1009 Depreciation $5585 Other Expenses.1012 Insurance $7027 Other Expenses.1 MEALS $11624 Other Expenses.2 UTILITIES $4741 Other Expenses.3 SUPPLIES $4114 Other Expenses.4 REPAIRS $2559 Other Expenses.5 CONTRACT LABOR $2382 Other Expenses.6 MISCELLANEOUS $1343 Other Expenses.7 TELEPHONE $1208 Other Expenses.8 CLEANING $799 Other Expenses.9 FUNDRAISING MISC $674 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9587 Accounts Payable and Accrued Expenses - Ending $8783