LOST RIVER SENIOR CITIZENS INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOST RIVER SENIOR CITIZENS INC (EIN 82-0307536)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-08
- IRS object ID
- 202210989349200906
- Schema version
- 2021v4.1
- 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 | 2022-04-08T10:15:07-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820315642 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nextday Tax & Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2790 N 3325W | AddressLine1Txt |
| City | MOORE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820307536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOST RIVER SENIOR CITIZENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5558 S WATER ST | AddressLine1Txt |
| City | ARCO | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERLIN WADDOUPS | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 2085278296 | PhoneNum |
| Signature | 2022-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MERIN | PersonFirstNm |
| Person Last | WADDOUPS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marshal Todd Perkes | PreparerPersonNm |
| PTIN | P00399805 | PTIN |
| Phone | 2085273157 | PhoneNum |
| Preparation | 2022-04-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,043 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $83,586 | ProgramServiceRevenueAmt |
| Investment Income | $457 | InvestmentIncomeAmt |
| Total Revenue | $84,043 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,584 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $4,418 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $601 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,131 | OtherExpensesTotalAmt |
| Total Expenses | $89,734 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,691 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,519 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,210 | BOYAmt |
| EOY | $20,552 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,210 | BOYAmt |
| EOY | $20,552 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,210 | BOYAmt |
| EOY | $20,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MEALS TO SENIORS & THE NEEDY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PLAN, PREPARE, SERVE AND DISTRIBUTE BALANCED MEAL TO SENIORS AND OTHER NEEDY INDIVIDUALS AT NO COST TO THEM. IF RECIPIENT CHOOSES THEY CAN DONATE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $89,734 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,734 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MERLIN WADDOUPS | ||
| DIRECTOR/BOARD PRESIDENT | 2 | $0 |
| DIANE MALLO | ||
| DIRECTOR | 1 | $0 |
| GLORIA LOFTUS | ||
| DIRECTOR/GRANT WRITER | 4 | $0 |
| LORI BECK | ||
| DIRECTOR/BOARD SECRETARY | 3 | $0 |
| MARY WEBSTER | ||
| DIRECTOR | 1 | $0 |
| EVELYN IVIE | ||
| DIRECTOR | 2 | $0 |
| ALICE JUNE GAMMETT | ||
| DIRECTOR | 2 | $0 |
| S JOYCE COLLINS | ||
| MANAGER/TREASURER | 40 | $10,686 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE COLLINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 S WATER ST | AddressLine1Txt |
| City | ARCO | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2085278296 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,586 | CurrentTaxYearAmt |
| Total | $250,511 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,125 | CurrentTaxYearMinus3YearsAmt |
| Total | $56,253 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,586 | CurrentTaxYearAmt |
| Total | $306,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $306,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $457 | CurrentTaxYearAmt |
| Total | $457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $307,221 | TotalSupportAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FOOD & MILK 33,494.97 | FormAndLineReferenceDesc |
| Explanation | PACKING MATERIALS FOR DELIVERY OF MEALS $1,819.76 DISHWASHER $3,408.62 LICENSE & INSURANCE $1,407.20 | ExplanationTxt |
Comments