BEAR LAKE SENIOR CITIZENS INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BEAR LAKE SENIOR CITIZENS INC (EIN 82-0061002)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202233159349201588
- Schema version
- 2021v4.0
- 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 | 2022-11-11T11:08:39-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | JEAN ALLEMAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2022-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEAN | PersonFirstNm |
| Person Last | ALLEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY H TEUSCHER | PreparerPersonNm |
| PTIN | P01059377 | PTIN |
| Phone | 2088472601 | PhoneNum |
| Preparation | 2022-11-11 | 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 |
| 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 | $136,157 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,605 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $77,820 | ProgramServiceRevenueAmt |
| Investment Income | $732 | InvestmentIncomeAmt |
| Total Revenue | $136,157 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,277 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $25,874 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $80,598 | OtherExpensesTotalAmt |
| Total Expenses | $160,749 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,592 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $300,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $275,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,624 | BOYAmt |
| EOY | $71,417 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,529 | BOYAmt |
| EOY | $204,144 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,153 | BOYAmt |
| EOY | $275,561 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,153 | BOYAmt |
| EOY | $275,561 | 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 5684 MEALS TO SENIOR CITIZENS DURING 2021. THEY PARTICIPATED IN HEALTH FAIRS FOR SENIORS SPONSERED BY BEAR LAKE MEMORIAL HOSPITAL. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $129,177 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,177 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEAN ALLEMAN | ||
| CHAIRMAN | 000.00 | $0 |
| SHERRY PARKER | ||
| DIRECTOR | 000.00 | $0 |
| JAN KUNZ | ||
| DIRECTOR | 000.00 | $0 |
| ROBIN OWSLEY | ||
| DIRECTOR | 000.00 | $0 |
| JUDY DAY | ||
| DIRECTOR | 000.00 | $0 |
| KENT BUNN | ||
| DIRECTOR | 000.00 | $0 |
| RICHARD YEOMAN | ||
| 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 | $43,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,605 | CurrentTaxYearAmt |
| Total | $334,587 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,552 | CurrentTaxYearAmt |
| Total | $442,639 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,157 | CurrentTaxYearAmt |
| Total | $777,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $777,226 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732 | CurrentTaxYearAmt |
| Total | $2,942 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732 | CurrentTaxYearAmt |
| Total | $2,942 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,889 | CurrentTaxYearAmt |
| Total | $780,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | 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 45,486 SUPPLIES 18,564 TRANSPORATION 1,163 NON-INVESTMENT DEPRECIATION 15,385 TOTAL 80,598 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS AND EQUIPMENT 512,042 517,042 LESS ACCUMULATED DEPRECIATION 297,513 312,898 TOTAL 214,529 204,144 |
| 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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