BEAR LAKE SENIOR CITIZENS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BEAR LAKE SENIOR CITIZENS INC (EIN 82-0061002)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202413189349202336
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T11:20:31-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	820409588	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARY H TEUSCHER CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 N 8TH ST	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820061002	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAR LAKE SENIOR CITIZENS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEAR	BusinessNameControlTxt
Phone	2088473141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 S 4TH STREET	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83254	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD YEOMAN	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	2088473141	PhoneNum
Signature	2024-11-12	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARY H TEUSCHER	PreparerPersonNm
PTIN	P01059377	PTIN
Phone	2088472601	PhoneNum
Preparation	2024-11-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$175,174	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$66,439	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$107,458	ProgramServiceRevenueAmt
Investment Income	$1,277	InvestmentIncomeAmt
Total Revenue	$175,174	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$86,497	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$25,495	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$71,477	OtherExpensesTotalAmt
Total Expenses	$183,469	TotalExpensesAmt
Excess Or Deficit For Year	-$8,295	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$307,759	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$299,464	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$112,415	BOYAmt
EOY	$122,408	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$195,344	BOYAmt
EOY	$177,056	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$307,759	BOYAmt
EOY	$299,464	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$307,759	BOYAmt
EOY	$299,464	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	BEAR LAKE SENIOR CITIZENS SOLE PURPOSE IS TO PROVIDE NUTRITIONAL SERVICES, TRANSPORTATION SERVICES, AND INFORMATIONAL AND REFERRAL SERVICES TO SENIOR CITIZENS LIVING IN BEAR LAKE COUNTY UNDER TITLE III OF THE OLDER AMERICAN ACT.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	BEAR LAKE SENIOR CITIZENS SERVED 6077 MEALS TO SENIOR CITIZENS DURING 2022. THEY PARTICIPATED IN HEALTH FAIRS FOR SENIORS SPONSERED BY BEAR LAKE MEMORIAL HOSPITAL.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$157,041	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$157,041	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JAN KUNZ
TREASURER	000.00	$0
JUDY DAY
SECRETARY	000.00	$0
RICHARD YEOMAN
CHAIRMAN	000.00	$0
VANESSA LONGFELLOW
VICE CHAIRMA	000.00	$0
BEVERLY CURTIS
DIRECTOR	000.00	$0
ANNE DEWBERRY
DIRECTOR	000.00	$0
MARIAH LANCASTER
DIRECTOR	000.00	$0
CHRISTINE PARKER
DIRECTOR	000.00	$0
BILL PETTIS
DIRECTOR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAR LAKE SENIOR CITIZENS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 SOUTH 4TH ST	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83254	ZIPCd

Field	Value	IRS element (for citing)
Phone	2088473141	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,439	CurrentTaxYearAmt
Total	$369,531	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,735	CurrentTaxYearAmt
Total	$443,474	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,174	CurrentTaxYearAmt
Total	$813,005	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$813,005	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,277	CurrentTaxYearAmt
Total	$4,070	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,277	CurrentTaxYearAmt
Total	$4,070	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,451	CurrentTaxYearAmt
Total	$817,075	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99500	PublicSupportCY509Pct
Public Support PY509	0.99620	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES RAW FOOD COSTS 41,869 SUPPLIES 10,840 TRANSPORATION 480 NON-INVESTMENT DEPRECIATION 18,288 TOTAL 71,477
FORM 990-EZ, PART II, LINE 24	BUILDINGS AND EQUIPMENT 525,557 525,557 LESS ACCUMULATED DEPRECIATION 330,213 348,501 TOTAL 195,344 177,056
FORM 990-EZ, PART III	BEAR LAKE SENIOR CITIZENS SOLE PURPOSE IS TO PROVIDE NUTRITIONAL SERVICES, TRANSPORTATION SERVICES, AND INFORMATIONAL AND REFERRAL SERVICES TO SENIOR CITIZENS LIVING IN BEAR LAKE COUNTY UNDER TITLE III OF THE OLDER AMERICAN ACT.

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