BEAR LAKE SENIOR CITIZENS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BEAR LAKE SENIOR CITIZENS INC (EIN 82-0061002)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349303432
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T11:17:00-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 |
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 |
| 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 | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | RICHARD YEOMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | JEFFERSON ST | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $227,955 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $129,174 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $98,037 | CYProgramServiceRevenueAmt |
| CY Investment Income | $744 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $227,955 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $71,571 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $124,186 | CYOtherExpensesAmt |
| CY Total Expenses | $195,757 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $32,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $275,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $307,759 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $275,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $307,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $195,757 | ExpenseAmt |
| Revenue | $98,037 | RevenueAmt |
| Desc | BEAR LAKE SENIOR CITIZENS SERVED 6057 MEALS TO SENIOR CITIZENS DURING 2022. THEY PARTICIPATED IN HEALTH FAIRS FOR SENIORS SPONSERED BY BEAR LAKE MEMORIAL HOSPITAL. | Desc |
| Total Program Service Expenses | $195,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAR LAKE SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2088473141 | PhoneNum |
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) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| BEVERLY CURTIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JUDY DAY | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE DEWBERRY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAN KUNZ | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIAH LANCASTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| VANESSA LONGFELLOW | |||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE PARKER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BILL PETTIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD YEOMAN | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $129,174 | AllOtherContributionsAmt |
| Total Contributions | $129,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $98,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $744 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,781 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,571 | TotalAmt |
| Program Services | $71,571 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,950 | TotalAmt |
| Program Services | $37,950 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,315 | TotalAmt |
| Program Services | $17,315 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RAW FOOD COSTS | $41,282 | $41,282 |
| SUPPLIES | $25,530 | $25,530 |
| TRANSPORATION | $2,109 | $2,109 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,757 | TotalAmt |
| Program Services | $195,757 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,893 | BOYAmt |
| EOY | $7,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,524 | BOYAmt |
| EOY | $104,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $525,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $330,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,144 | BOYAmt |
| EOY | $195,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,561 | BOYAmt |
| EOY | $307,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,561 | BOYAmt |
| EOY | $307,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,561 | BOYAmt |
| EOY | $307,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,561 | BOYAmt |
| EOY | $307,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,198 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $83,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,174 | CurrentTaxYearAmt |
| Total | $419,762 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,781 | CurrentTaxYearAmt |
| Total | $433,107 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,955 | CurrentTaxYearAmt |
| Total | $852,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $852,869 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744 | CurrentTaxYearAmt |
| Total | $3,218 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744 | CurrentTaxYearAmt |
| Total | $3,218 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,699 | CurrentTaxYearAmt |
| Total | $856,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,213 | DepreciationAmt |
| Book Value | $195,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,344 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | BEAR LAKE SENIOR CITIZENS INC RECEIVED A GRANT FROM BEAR LAKE COUNTY THAT WAS NOT INCLUDED IN PART I LINE 1 CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS RECEIVED. THE 990 IS BEING AMENDED TO CORRECT THAT ERROR. |
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 6, PART VI, LINE 9 | RICHARD YEOMAN JEFFERSON ST MONTPELIER, ID 83254 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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