2023-11-22T12:07:13-05:00 2023-09-30 202085727 SECKMAN & THOMAS CPAS PC 544 GATEWAY DR POWELL WY 824359201 990 2022-10-01 830216578 POWELL SENIOR CITIZENS AGO-GO POWE 3077544223 PO BOX 1156 POWELL WY 82435 LINDA SMITH PRESIDENT 3077544223 2023-11-21 LINDA SMITH 999009999 false JAMES B SECKMAN CPA P00545777 3077542141 2023-11-22 2022 2023-04-26 12:10:37Z LINDA SMITH 1098 MORNING GLORY POWELL WY 82435 817313 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 19 0 596099 688880 108990 126452 9 1981 0 705098 817313 0 0 391756 422852 0 0 304782 310537 696538 733389 8560 83924 691968 775891 6071 6070 685897 769821 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 639871 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 6458 6458 646329 true false false false false false false false false false true false false true 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 19 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 AL ALTHOFF DIRECTOR X 0 0 0 TREVON DUNN DIRECTOR X 0 0 0 STAN LUNDBERG DIRECTOR X 0 0 0 STEPHEN MARTIN DIRECTOR X 0 0 0 BEN BORCHER DIRECTOR X 0 0 0 ELAINE BUSHEY TREASURER X 0 0 0 LINDA GRAFF SECRETARY X 0 0 0 LINDA SMITH PRESIDENT X 0 0 0 JIM WYSOCKI VICE PRESIDE X 0 0 0 false false false 505857 183023 688880 PROGRAM REVENUE 126452 126452 126452 1981 1981 817313 1981 126452 352504 282077 70427 5031 4025 1006 65317 55410 9907 2476 1238 1238 422 422 16867 16867 6458 6458 8756 8756 FOOD AND SUPPLIES 178616 178616 SUPPLIES 41981 41306 675 UTILITIES 23382 23382 REPAIRS 20404 17019 3385 11175 11175 733389 646329 87060 0 307901 298894 97078 190466 6898 6898 621843 512055 116246 109788 163845 169845 691968 775891 6071 6070 6071 6070 X 685897 769821 685897 769821 691968 775891 83924 X false false X 429293 472743 520067 596099 688880 2707082 429293 472743 520067 596099 688880 2707082 2707082 175411 162869 201673 108990 126452 775395 3482477 3485 0.77730 0.74830 X PART II, LINE 10 OTHER INCOME 648,943 27739 27739 594104 512055 82049 109788 CONSTRUCTION IN PROGRESS 169845 169845 817313 817313 817313 733389 733389 733389 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 6, PART VI, LINE 9 TREVON DUNN 155 N CHEYENNE POWELL, WY 82435 ELAINE BUSHEY 945 LANE 11 POWELL, WY 82435 AL ALTHOFF 701 RAINWATER CT POWELL, WY 82435 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 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