2025-11-06T15:57:38-08:00 2024-12-31 271780015 ACCOUNT OF IT LLC 107 S KIMBALL AVE CALDWELL ID 83605 990 2024-01-01 820372866 Caldwell Senior Center CALD 2084590132 1009 Everett Caldwell ID 83605 Patty Brackett Director 2084590132 2025-05-09 true true Deb Sandborgh P01387781 2084590121 2025-11-06 X 2024 2025-03-06 01:10:19Z Donna Crockett 1009 Everett Caldwell ID 83605 354892 false X n/a X 1974 ID To provide meals, health promotion, and recreational activities for the community senior citizen population. 8 8 0 35 11 0 259988 128213 77971 149661 0 9413 22088 347372 299962 0 0 127495 209039 0 42500 121234 89481 248729 298520 98643 1442 0 0 0 0 0 X To provide meals, health promotion, and recreational activities for the community senior citizen population. false true 233078 84104 270788 Provide services for community senior citizens 0 0 0 N/A 0 0 0 N/A 233078 true true false false false false false false false false true false false false false false false false false false 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 true 0 0 true 0 true false false false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false Monica Estes 2084590132 1009 Everett Caldwell ID 83605 X Donna Crockett X 0 0 0 Carol Murphy X 0 0 0 Linda Pratt X 0 0 0 Monica Estes X 0 0 0 Mary Twitchell 0 0 0 Bob Schwarzwalter 0 0 0 Craig Stevens 0 0 0 Terry Schamber 0 0 0 Linda Waner 0 0 0 false false false 84104 44109 128213 Meals / programs 624200 110918 0 0 Interest Income 999999 11 11 0 Misc Income 999999 38732 0 0 149661 77018 54930 22088 22088 299962 171738 11 0 209039 209039 0 0 1275 0 1275 0 996 996 0 0 2610 0 2610 0 587 587 0 0 445 0 445 0 2203 2203 0 0 Groceries/ supplies 7158 7158 0 0 Taxes 1854 1854 0 0 Misc expenses 1172 1172 0 0 Repairs/ Maint 1287 0 1287 0 69894 10069 17325 42500 298520 233078 22942 42500 1 1 0 0 0 0 0 0 X 0 0 0 0 1442 -1442 X false false false X 0 0 58777 162628 179311 220891 313155 934762 915 15907 22828 15645 55295 32042 67440 33069 26092 158643 0 58777 195585 262658 276788 354892 1148700 0 0 0 1148700 1148700 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 74242 42500 true 1.00000 false 74242 42500 42500 31742 ID true false true false Julie 1009 Everett Caldwell ID 83605 false Conducts Bingo activities true 38000 Line 17b Sch G, Part III, Line 17b Required Distribution per State Law, Idaho, Distribution amount $ 23,000. Pt III, Line 3 Because of Covid 19 for a period the meals were for takeout and delivery only. Pt VI, Line 11b Organizations process to Review Form 990 No review was or will be conducted. Form 990, Part IX, Line 24e Supplies 10069. 10069. 0. 0. Form 990, Part IX, Line 24e Janitorial 14155. 0. 14155. 0. Form 990, Part IX, Line 24e Utilities 1895. 0. 1895. 0. Form 990, Part IX, Line 24e Tax Prep 1275. 0. 1275. 0. Form 990, Part IX, Line 24e Bingo payout 42500. 0. 0. 42500.