2026-08-04T08:13:54-05:00 2025-12-31 391248105 ANDERSON HAGER & MOE SC 827 HAMMOND AVENUE RICE LAKE WI 54868 990 2025-01-01 237329349 SENIOR CITIZENS OF THE RICE LAKE AREA INC SENI 7152347224 12 W HUMBIRD STREET RICE LAKE WI 54868 DIANE ANDERSON CO-DIRECTOR 7152347224 2026-07-06 1 CURT J ROWE CPA P01550076 7152348419 2026-07-06 2025 2025-03-06 01:10:19Z DIANE ANDERSON 12 W HUMBIRD STREET RICE LAKE WI 54868 209827 0 X RICELAKESENIORCENTER.ORG X 1973 WI PROVIDE SERVICES TO SENIOR CITIZENS 7 7 4 48 0 0 160976 158353 11988 26767 4927 1928 15884 6965 193775 194013 3538 3709 0 0 121842 117959 0 0 7687 66229 55648 191609 177316 2166 16697 112477 108341 23346 2513 89131 105828 THE SENIOR CENTER OF THE RICE LAKE AREA, INC. EXISTS TO PROVIDE A PLACE FOR ALL PEOPLE FIFTY-FIVE AND OVER TO ENJOY PROGRAMS AND RESOURCES WHICH PROMOTE PARTICIPATION, SUPPORT, AND EDUCATION IN WAYS THAT ENCOURAGE CONTINUED GROWTH AS ACTIVE AND NEEDED CITIZENS. 0 0 107042 3709 34187 THE SENIOR CENTER SERVES OVER 300 MEMBERS AND MANY WALK-INS. THE CENTER OFFERS BOTH EDUCATIONAL AND SOCIAL ACTIVITIES INCLUDING SERVING MEALS THROUGH THE NUTRITIONAL PROGRAM. 107042 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 WI X DIANE ANDERSON 7152347224 12 W HUMBIRD STREET RICE LAKE WI 54868 NANCY GOODBAR PRESIDENT 2.00 X X 0 0 0 PAM HANSON VICE-PRESIDENT 2.00 X X 0 0 0 MARY BENSON TREASURER 2.00 X X 0 0 0 JOSIE PIERCE SECRETARY 2.00 X X 0 0 0 MARLENE GONDERZIK DIRECTOR 1.00 X 0 0 0 MARY ANN MYERS DIRECTOR 1.00 X 0 0 0 LONI RICHTER DIRECTOR 1.00 X 0 0 0 DIANE ANDERSON CO-DIRECTOR 40.00 X 49234 0 0 TAMI SIREK CO-DIRECTOR 40.00 X 49234 0 0 98468 0 0 0 0 0 0 0 6750 2190 133938 15475 158353 PROGRAM REVENUE 900099 26767 26767 26767 1928 1928 7420 0 7420 7420 7420 15359 15814 -455 -455 194013 34187 0 1473 3709 3709 98468 46772 46772 4924 10872 5164 5164 544 8619 4094 4094 431 900 900 12186 12186 600 480 90 30 19002 15202 2850 950 1964 1669 295 5688 4550 853 285 SUPPLIES 7802 6242 1170 390 MISCELLANEOUS 4114 4114 TELEPHONE 2659 2127 399 133 PROGRAM EXPENSE 733 733 177316 107042 62587 7687 13844 10896 73178 73954 109542 86051 25455 23491 112477 108341 23346 2513 23346 2513 X 89131 105828 89131 105828 112477 108341 16697 0 X 0 0 0 X 154732 154452 190922 160976 200477 861559 154732 154452 190922 160976 200477 861559 861559 413 111 5779 10973 9348 26624 3604 6614 1661 11879 900062 0.95720 0.96500 X SCHEDULE A PART 22 LINE 10 EXPLANATION FOR OTHER INCOME MISCELLANEOUS INCOME 2021 $3604 2022 $6614 2023 $1661 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28291 4800 23491 81251 81251 0 23491 BUS TRIP 8160 8160 11795 CRAFT SALE 2910 2910 411 4 4289 4289 3608 15359 15359 15814 15814 -455 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY., FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 ANNUAL REVIEW BY BOARD; MONTHLY REVIEW OF FINANCIAL REPORTS BY BOARD; ANNUAL REVIEW OF STAFF BY DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.