STRATEGY STUDIO / PUBLIC DATA EXPLORER

RIGBY AREA SENIOR CITIZENS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RIGBY AREA SENIOR CITIZENS INC (EIN 82-0328366)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201243209349309019
Schema version
2011v1.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T04:53:52-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MISKIN ASSOCIATES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 412AddressLine1
CityRIGBYCity
StateIDState
ZIP Code83442ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN820328366EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RIGBY AREA SENIOR CITIZENS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRIGBNameControl
Phone2087458211Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 525AddressLine1
CityRigbyCity
StateIDState
ZIP Code834420525ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT MOONName
TitleTREASURERTitle
Phone2087458211Phone
Date Signed2012-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCORBET MISKINName
Phone2087459006Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1RIGBY AREA SENIOR CITIZENS INCBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 525AddressLine1
CityRigbyCity
StateIDState
ZIP Code83442ZIPCode
FieldValueIRS element (for citing)
Gross Receipts80073GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileIDStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE RIGBY SENIOR AND COMMUNITY CENTER IS TO PROVIDE A DAILY BALANCED NUTRITIONAL MEAL FOR ALL SENIOR CITIZENS AND OTHER CITIZENS OF THE COMMUNITY, TO PROVIDE A MEETING PLACE FOR SOCIAL, EDUCATIONAL, COMMUNITY AND HEALTH EVENTS IN A CLEAN AND SAFE ENVIRONMENT; AND TO PROVIDE A GATHERING PLACE FOR THE COMMUNITY IN THE EVENT OF A DISASTER OR AN EVENT INVOLVING COMMUNITY-WIDE RELIEFActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year53566ContributionsGrantsPriorYear
Contributions Grants Current Year74835ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year212InvestmentIncomeCurrentYear
Other Revenue Prior Year9632OtherRevenuePriorYear
Other Revenue Current Year3568OtherRevenueCurrentYear
Total Revenue Prior Year63198TotalRevenuePriorYear
Total Revenue Current Year78615TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year48643SalariesEtcPriorYear
Salaries Etc Current Year32948SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year40078OtherExpensePriorYear
Other Expenses Current Year29232OtherExpensesCurrentYear
Total Expenses Prior Year88721TotalExpensesPriorYear
Total Expenses Current Year62180TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-25523RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16435RevenuesLessExpensesCY
Total Assets BOY255805TotalAssetsBOY
Total Assets EOY277469TotalAssetsEOY
Total Liabilities BOY3251TotalLiabilitiesBOY
Total Liabilities EOY8480TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY252554NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY268989NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF THE RIGBY SENIOR AND COMMUNITY CENTER IS TO PROVIDE A DAILY BALANCED NUTRITIONAL MEAL FOR ALL SENIOR CITIZENS AND OTHER CITIZENS OF THE COMMUNITY, TO PROVIDE A MEETING PLACE FOR SOCIAL, EDUCATIONAL, COMMUNITY AND HEALTH EVENTS IN A CLEAN AND SAFE ENVIRONMENT; AND TO PROVIDE A GATHERING PLACE FOR THE COMMUNITY IN THE EVENT OF A DISASTER OR AN EVENT INVOLVING COMMUNITY-WIDE RELIEFMissionDescription
Expense68628Expense
Revenue74076Revenue
DescriptionTHE CENTER PROVIDED MEALS TO SENIOR CITIZENS VIA HOME DELIVERY AND CONGREGATE MEALS. WEEKLY MEETINGS WERE HELD BY THE AS 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.Description
Total Program Service Expense68628TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledIDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT MOONNamePerson
Telephone Number2087458211TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1391 COMMUNITY LANEAddressLine1
CityRigbyCity
StateIDState
ZIP Code83442ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JENNIE CHRISTENSEN
CHAIRMAN20.00X000
ROD PUMPHREY
VICE CHAIRMAN1.00X000
JUDY WATERS
SECRETARY2.00000X
ROBERT MOON
TREASURER/SITE MANAGER20.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events1860FundraisingEvents
Government Grants34523GovernmentGrants
All Other Contributions38452AllOtherContributions
Total Contributions74835TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20TotalRevenueColumn
Related Or Exempt Function Income20RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4218Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real650Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3568Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3568TotalRevenueColumn
Related Or Exempt Function Income3568RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other808Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other192Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column192TotalRevenueColumn
Related Or Exempt Function Income192RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column78615TotalRevenueColumn
Related Or Exempt Function Income3780RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total31516Total
Program Services31516ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1432Total
Program Services1432ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total770Total
Management And General770ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total54Total
Program Services54ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1418Total
Management And General1418ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MEAL COSTS1094810948
REPAIRS/MAINTENANCE51875187
UTILITIES46454645
PAPER PRODUCTS25342534

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3676Total
Program Services2718ProgramServices
Management And General485ManagementAndGeneral
Fundraising473Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total62180Total
Program Services59034ProgramServices
Management And General2673ManagementAndGeneral
Fundraising473Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5703BOY
EOY24958EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY25BOY
EOY25EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis252486LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY250077BOY
EOY252486EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY255805BOY
EOY277469EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3251BOY
EOY8480EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3251BOY
EOY8480EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY252554BOY
EOY268989EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY252554BOY
EOY268989EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY255805BOY
EOY277469EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses16435ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years101313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77359CurrentTaxYearMinus1Year
Current Tax Year78595CurrentTaxYear
Total450697Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years101313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77359CurrentTaxYearMinus1Year
Current Tax Year78595CurrentTaxYear
Total450697Total
FieldValueIRS element (for citing)
Public Support Total509450697PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years115CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year9632CurrentTaxYearMinus1Year
Current Tax Year20CurrentTaxYear
Total9767Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years115CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year9632CurrentTaxYearMinus1Year
Current Tax Year20CurrentTaxYear
Total9767Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years15603CurrentTaxYearMinus3Years
Total15603Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years113293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years101313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year86991CurrentTaxYearMinus1Year
Current Tax Year78615CurrentTaxYear
Total476067Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94670PublicSupportPercentage509
Investment Income Percentage0.02050InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPART VI - SECTION B 12(a)(c) CONFLICT OF INTEREST POLICY REVIEW THE BOARD ROUTINELY REVIEWS THEIR OPERATIONS, BOARD, AND STAFF TO MAKE CERTAIN NO CONFLICTS OF INTEREST EXIST AND POLICIES ARE BEING ENFORCED. PART VI - SECTION C - DISCLOSURE LINE 19: REQUESTS FOR THE ORGANIZATIONS GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICIES, AND FINANCIAL AND TAX DOCUMENTS CAN BE AT THE SENIOR CENTER. IT IS THE ORGANIZATIONS POLICY TO MAKE THESE AVAILABLE TO THE PUBLIC IN A REASONABLE TIME FRAME SINCE THE ORGANIZATION HAS ONLY VOLUNTEER MANAGEMENT.Explanation