RIGBY AREA SENIOR CITIZENS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RIGBY AREA SENIOR CITIZENS INC (EIN 82-0328366)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201121369349307067
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T04:16:05-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISKIN ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 412	AddressLine1
City	RIGBY	City
State	ID	State
ZIP Code	83442	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820328366	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIGBY AREA SENIOR CITIZENS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIGB	NameControl
Phone	2087458211	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 525	AddressLine1
City	Rigby	City
State	ID	State
ZIP Code	834420525	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT MOON	Name
Title	TREASURER	Title
Phone	2087458211	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CORBET MISKIN	Name
Phone	2087459006	Phone
Date Prepared	2011-05-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT MOON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 525	AddressLine1
City	Rigby	City
State	ID	State
ZIP Code	83442	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	64092	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	THE 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 RELIEF	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	100188	ContributionsGrantsPriorYear
Contributions Grants Current Year	53566	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-295	OtherRevenuePriorYear
Other Revenue Current Year	9632	OtherRevenueCurrentYear
Total Revenue Prior Year	99893	TotalRevenuePriorYear
Total Revenue Current Year	63198	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	46951	SalariesEtcPriorYear
Salaries Etc Current Year	48643	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48077	OtherExpensePriorYear
Other Expenses Current Year	40078	OtherExpensesCurrentYear
Total Expenses Prior Year	95028	TotalExpensesPriorYear
Total Expenses Current Year	88721	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4865	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25523	RevenuesLessExpensesCY
Total Assets BOY	256069	TotalAssetsBOY
Total Assets EOY	255805	TotalAssetsEOY
Total Liabilities BOY	649	TotalLiabilitiesBOY
Total Liabilities EOY	3251	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	255420	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	252554	NetAssetsOrFundBalancesEOY
Mission Description	THE 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 RELIEF	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	95665	Expense
Revenue	87885	Revenue
Description	THE CENTER PROVIDED MEALS TO SENIOR CITIZENS VIA HOME DELIVERY AND CONGREGATE MEALS. WEEKLY MEETING 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 Expense	95665	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT MOON	NamePerson
Telephone Number	2087458211	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	391 COMMUNITY LANE	AddressLine1
City	Rigby	City
State	ID	State
ZIP Code	83442	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JENNIE CHRISTENSEN
CHAIRMAN	20.00	X	0	0	0
ROD PUMPHREY
VICE CHAIRMAN	1.00	X	0	0	0
JUDY WATERS
SECRETARY	2.00		0	0	0	X
ROBERT MOON
TREASURER/SITE MANAGER	20.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1325	FundraisingEvents
Government Grants	15824	GovernmentGrants
All Other Contributions	36417	AllOtherContributions
Total Contributions	53566	TotalContributions

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10526	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	894	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9632	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9632	TotalRevenueColumn
Related Or Exempt Function Income	9632	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	63198	TotalRevenueColumn
Related Or Exempt Function Income	9632	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	42616	Total
Program Services	42616	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6027	Total
Program Services	6027	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	375	Total
Management And General	375	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	328	Total
Management And General	328	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEALS ON WHEELS	18314	18314
REPAIRS	5558	5558
PAPER SUPPLIES	5239	5239
UTILITIES	4282	4282
SUPPLIES	1698	1698

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4284	Total
Program Services	4284	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	88721	Total
Program Services	88018	ProgramServices
Management And General	703	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6277	BOY
EOY	5703	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	25	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	250077	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	249792	BOY
EOY	250077	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	256069	BOY
EOY	255805	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	649	BOY
EOY	3251	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	649	BOY
EOY	3251	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	255420	BOY
EOY	252554	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	255420	BOY
EOY	252554	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	256069	BOY
EOY	255805	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-25523	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101313	CurrentTaxYearMinus1Year
Current Tax Year	77359	CurrentTaxYear
Total	465345	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101313	CurrentTaxYearMinus1Year
Current Tax Year	77359	CurrentTaxYear
Total	465345	Total

Field	Value	IRS element (for citing)
Public Support Total509	465345	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	115	CurrentTaxYearMinus2Years
Current Tax Year	9632	CurrentTaxYear
Total	9747	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	115	CurrentTaxYearMinus2Years
Current Tax Year	9632	CurrentTaxYear
Total	9747	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15603	CurrentTaxYearMinus2Years
Total	15603	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101313	CurrentTaxYearMinus1Year
Current Tax Year	86991	CurrentTaxYear
Total	490695	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94830	PublicSupportPercentage509
Investment Income Percentage	0.01990	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART 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