SOUTH FREMONT SENIOR CITIZENS INC: Form 990EZ, tax year 2022
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- Organization
- SOUTH FREMONT SENIOR CITIZENS INC (EIN 82-6038632)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-12
- IRS object ID
- 202341329349202919
- 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 | 2023-05-12T13:11:34-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820498783 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Garth Wilcox CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 N CENTER ST SUITE 1 | AddressLine1Txt |
| City | REXBURG | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 826038632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FREMONT SENIOR CITIZENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH BRIDGE ST STE STE D | AddressLine1Txt |
| City | SAINT ANTHONY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SHARP | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 2083514413 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHY | PersonFirstNm |
| Person Last | SHARP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garth Wilcox | PreparerPersonNm |
| PTIN | P00631504 | PTIN |
| Phone | 2083567686 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $159,146 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,701 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,131 | ProgramServiceRevenueAmt |
| Other Revenue Total | $16,314 | OtherRevenueTotalAmt |
| Total Revenue | $159,146 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $60,846 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $956 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $84,316 | OtherExpensesTotalAmt |
| Total Expenses | $146,118 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,028 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,821 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,956 | BOYAmt |
| EOY | $51,984 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,837 | BOYAmt |
| EOY | $23,837 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,793 | BOYAmt |
| EOY | $75,821 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,793 | BOYAmt |
| EOY | $75,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE NUTRITIOUS MEALS TO SENIOR CITIZ | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THERE WERE 17,812 BALANCED MEALS SERVED TO THE SENIOR CITIZENS IN THE ST ANTHONY AREA DURING 2022. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEVE LUNDQUEST | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| KELLY GREENE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| KAROLYN HODGE | ||||
| SECRETARYTREASURER | 15.00 | $0 | $0 | $0 |
| PHILLIP QUAYLE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| TED FRONK | ||||
| BOARD PRESIDENT | 5.00 | $0 | $0 | $0 |
| LEON LUNDQUIST | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| HAROLD MILLER | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| KATHY SHARP | ||||
| EXECUTIVE DIRECTOR | 20.00 | $18,219 | $0 | $0 |
| NANCY WINEGAR | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| SALLY BLAKE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SHARP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 295 | AddressLine1Txt |
| City | ASHTON | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083514413 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,638 | CurrentTaxYearAmt |
| Total | $636,114 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,638 | CurrentTaxYearAmt |
| Total | $636,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $636,114 | PublicSupportTotal170Amt |
| Total Support | $636,114 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTFUND RAISING 9,287LOCAL FUNDS 5,520INTEREST 1,507 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFOOD COSTS 49,721INSURANCE 1,154SUPPLIES 10,171MISCELLANEOUS 9,922TRANSPORTATION 9,276SANITATION 4,072 |
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