2025-01-20T10:42:06-05:00 2024-09-30 202085727 SECKMAN & THOMAS CPAS PC 544 GATEWAY DR POWELL WY 824359201 990 2023-10-01 830216578 POWELL SENIOR CITIZENS AGO-GO POWE 3077544223 PO BOX 1156 POWELL WY 82435 LINDA SMITH PRESIDENT 3077544223 2024-12-10 true JAMES B SECKMAN CPA P00545777 3077542141 2025-01-20 2023 2024-10-15 13:58:12Z LINDA SMITH 1098 MORNING GLORY POWELL WY 82435 962072 false X WWW.POWELLSENIORCENTER.COM X PROVIDE IN HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION, NUTRITIONAL, AND HEALTH EDUCATION, PREVENTATIVE MEDICINE, ENTERTAINMENT TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE. 9 9 18 0 688880 823530 126452 130974 1981 7568 0 817313 962072 0 0 422852 450854 0 0 310537 336193 733389 787047 83924 175025 775891 950916 6070 6070 769821 944846 X PROVIDE IN HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION, NUTRITIONAL, AND HEALTH EDUCATION, PREVENTATIVE MEDICINE, ENTERTAINMENT TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE. false false 671579 SENIOR CITIZENS PROGRAMS (C1,C2) CONGREGATE, HOME DELIVERY, NUTRITIONAL, AND HOME HEALTH EDUCATION SENIOR CITIZENS PROGRAM (3B) TRANSPORTATION, PREVENTATIVE MEDICINE, ESCORT SHOPPING SERVICE AND ENTERTAINMENT ARE PROVIDED TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE 21222 DEPRECIATION EXPENSE 21222 692801 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 18 true false false false false false false false false X 9 9 false false false false false false false true true true false false true true true true true true false false WY X LINDA DALTON 3077544223 PO BOX 1156 POWELL WY 82435 X STAN LUNDBERG DIRECTOR X 0 0 0 STEPHEN MARTIN TREASURER X 0 0 0 BEN BORCHER DIRECTOR X 0 0 0 MELISSA CLARK DIRECTOR X 0 0 0 LINDA GRAFF SECRETARY X 0 0 0 DICK KAHL DIRECTOR X 0 0 0 LINDA SMITH PRESIDENT X 0 0 0 WES VINING DIRECTOR X 0 0 0 JIM WYSOCKI VICE PRESIDE X 0 0 0 false false false 656273 167257 823530 PROGRAM REVENUE 130974 130974 130974 7568 7568 962072 7568 130974 347209 277767 69442 7576 6061 1515 96069 76855 19214 2490 1245 1245 1075 1075 354 354 11312 11312 21222 21222 17032 17032 FOOD AND SUPPLIES 169767 169767 SUPPLIES 37491 36741 750 CONTRACT LABOR 29758 29758 UTILITIES 15773 15773 29919 28193 1726 787047 692801 94246 0 298894 126836 190466 190730 6898 6898 1159729 533277 109788 626452 169845 775891 950916 6070 6070 6070 6070 X 769821 944846 769821 944846 775891 950916 175025 X false false X 472743 520067 596099 688880 823530 3101319 472743 520067 596099 688880 823530 3101319 3101319 162869 201673 108990 126452 130974 730958 3832277 10079 0.80930 0.77730 X PART II, LINE 10 OTHER INCOME 599,984 470863 470863 688866 533277 155589 626452 962072 962072 962072 787047 787047 787047 FORM 990 - ORGANIZATION'S MISSION PROVIDE IN HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION, NUTRITIONAL, AND HEALTH EDUCATION, PREVENTATIVE MEDICINE, ENTERTAINMENT TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE FORM 990, PAGE 6, PART VI, LINE 9 LINDA SMITH 1098 MORNING GLORY POWELL, WY 82435 STEPHEN MARTIN 845 ROAD 4 POWELL, WY 82435 STAN LUNDBERG 675 BEARTOOTH DRIVE POWELL, WY 82435 JIM WYSOCKI 715 RAINWATER CT POWELL, WA 82435 LINDA GRAFF 1032 ROAD 9 POWELL, WY 82435 BEN BORCHER 1030 MORNING GLORY LANE POWELL, WY 82435 WES VINING 1238 ASPEN LN POWELL, WY 82435 MELISSA CLARK 213 N. DIVISION ST POWELL, WY 82435 DICK KAHL 684 BEARTOOTH DRIVE POWELL, WY 82435 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE RETURN AFTER IT HAS BEEN PREPARED BY THE CPA. SHE HAS THE CPA MAKE ANY CHANGES NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT POLICY IS GIVEN OUT AND SIGNED BY THE BOARD MEMBERS EACH YEAR FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD APPROVES THE DIRECTORS SALARY FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC