2021-11-15T08:53:14-06:00 2020-12-31 820401678 BOYCE & MCKENNEY CPAS PLLC 619 S AMERICANA BLVD BOISE ID 83702 990EZ 2020-01-01 820343234 HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER INC HAGE 2089347686 40 LAKE STE E PO BOX 509 HAGERMAN ID 83332 NEVA REEDY TREASURER 2089347686 2021-11-15 1 NEVA REEDY 999009999 KIMBERLY E MCKENNEY P00930697 2083221852 2021-11-15 X 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X X 113157 X 40796 71760 5606 -5606 601 107551 38907 1740 20538 345 45552 107082 469 207009 0 207478 X 89169 82410 24120 23245 93720 106569 207009 212224 0 4746 207009 207478 X CONGREGATE MEALS AND FELLOWSHIP AT LOW COST AN AVERAGE OF 582 MEALS PER MONTH WERE PROVIDED TO INDIVIDUALS AGED 60 OR OVER: KITCHEN SUPPPLIES $35,519.16, UTILITIES $8,399.72, SALARIES AND BENEFITS $38,906.76 ARE ALL APPLICABLE TO THEIS SERVICE 0 82826 BUILDING MAINTENANCE AND REPAIR $3,287.35, INSURANCE EXPENSE $2,162.50 0 5450 OTHER 0 18806 107082 FRED MARMIE CHAIRMAN 1.00 0 0 0 JESSIE CLIFFORD VICE-CHAIRMAN 1.00 0 0 0 ALAN BRACKETT TREASURER 1.00 0 0 0 STACEE CLARKE SECRETARY 1.00 0 0 0 THEODORE STOUDER MEMBER 1.00 0 0 0 RICKY FRITZ MEMBER 1.00 0 0 0 CARL JEFFRIES MEMBER 1.00 0 0 0 NEVA REEDY SITE MANAGER 25.00 17661 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ID NEVA REEDY 526 WASHINGTON ST GOODING ID 83330 2089347686 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 99597 92027 78918 84629 103934 459105 99597 92027 78918 84629 103934 459105 459105 459105 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDENDS. AMOUNT: 601. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,851. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,687. TOTAL TO FORM 990-EZ, LINE 14: 20,538. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 480. DESCRIPTION: MISC. AMOUNT: 365. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 4,725. DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 35,519. DESCRIPTION: GIFTS. AMOUNT: 1,200. DESCRIPTION: INSURANCE. AMOUNT: 2,163. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 160. DESCRIPTION: PROPERTY TAXES. AMOUNT: 55. DESCRIPTION: SALES TAX. AMOUNT: 877. TOTAL TO FORM 990-EZ, LINE 16: 45,552. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: AR. BEG. OF YEAR AMOUNT: 1,738. END OF YEAR AMOUNT: 1,508. DESCRIPTION: EDWARD JONES. BEG. OF YEAR AMOUNT: 11,113. END OF YEAR AMOUNT: 11,113. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,869. END OF YEAR AMOUNT: 93,948. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,430. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 316. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.