SOUTH FREMONT SENIOR CITIZENS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH FREMONT SENIOR CITIZENS INC (EIN 82-6038632)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-15
- IRS object ID
- 202011369349202286
- Schema version
- 2019v5.1
- 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 | 2020-05-15T19:09:04-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-01-01 | 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 | AddressLine1Txt |
| City | SAINT ANTHONY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAROLYN HODGE | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garth Wilcox | PreparerPersonNm |
| PTIN | P00631504 | PTIN |
| Phone | 2083567686 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $115,316 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,699 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $40,622 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1,995 | OtherRevenueTotalAmt |
| Total Revenue | $115,316 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,852 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $867 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $66,646 | OtherExpensesTotalAmt |
| Total Expenses | $116,365 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,049 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,824 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,036 | BOYAmt |
| EOY | $20,987 | 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 | $45,873 | BOYAmt |
| EOY | $44,824 | 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 | $45,873 | BOYAmt |
| EOY | $44,824 | 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 20,576 BALANCED MEALS SERVED TO THE SENIOR CITIZENS IN THE ST ANTHONY AREA DURING 2019. | 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 PRESIDENT | 10.00 | $0 | $0 | $0 |
| TRENNA PACHECO | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| KELLY GREENE | ||||
| SECRETARYTREASURER | 15.00 | $0 | $0 | $0 |
| KAROLYN HODGE | ||||
| EXECUTIVE DIRECTOR | 20.00 | $15,718 | $0 | $0 |
| PHILLIP QUAYLE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| SANDRA CRAIN | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| TED FRONK | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| LEON LUNDQUIST | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| HAROLD MILLER | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| VERN RUSSELL | ||||
| 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAROLYN HODGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 N 5TH E | AddressLine1Txt |
| City | SAINT ANTHONY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083135882 | 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 | $96,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,311 | CurrentTaxYearAmt |
| Total | $520,900 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,311 | CurrentTaxYearAmt |
| Total | $520,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $520,900 | PublicSupportTotal170Amt |
| Total Support | $520,900 | 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 1,905LOCAL FUNDS 85INTEREST 5 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFOOD COSTS 44,384INSURANCE 1,601SUPPLIES 9,361MISCELLANEOUS 3,287TRANSPORTATION 8,013 |
Comments