BEAR LAKE SENIOR CITIZENS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BEAR LAKE SENIOR CITIZENS INC (EIN 82-0061002)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202013189349204376
Schema version: 2019v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T14:36:01-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-11-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARY H TEUSCHER	PreparerPersonNm
PTIN	P01059377	PTIN
Phone	2088472601	PhoneNum
Preparation	2020-11-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	184.99.124.182	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	14:36:01	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	41EAAA8393E10AFEE4F45F0DDF71E710F27A9AB3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	41EAAA8393E10AFEE4F45F0DDF71E710F27A9AB3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	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	$173,085	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$92,101	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$80,407	ProgramServiceRevenueAmt
Investment Income	$577	InvestmentIncomeAmt
Total Revenue	$173,085	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$84,212	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$36,936	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$70,950	OtherExpensesTotalAmt
Total Expenses	$192,098	TotalExpensesAmt
Excess Or Deficit For Year	-$19,013	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$342,236	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$323,223	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$97,264	BOYAmt
EOY	$93,557	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$245,280	BOYAmt
EOY	$229,666	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$342,544	BOYAmt
EOY	$323,223	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$308	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$342,236	BOYAmt
EOY	$323,223	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 8842 MEALS TO SENIOR CITIZENS DURING 2019. THEY PARTICIPATED IN HEALTH FAIRS FOR SENIORS SPONSERED BY BEAR LAKE MEMORIAL HOSPITAL.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$153,089	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$153,089	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	$34,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,101	CurrentTaxYearAmt
Total	$292,533	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,984	CurrentTaxYearAmt
Total	$475,299	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,085	CurrentTaxYearAmt
Total	$767,832	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$767,832	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425	CurrentTaxYearMinus1YearAmt
Total	$2,643	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425	CurrentTaxYearMinus1YearAmt
Total	$2,643	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,085	CurrentTaxYearAmt
Total	$770,475	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99660	PublicSupportCY509Pct
Public Support PY509	0.99250	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES RAW FOOD COSTS 41,503 SUPPLIES 12,652 TRANSPORATION 1,181 NON-INVESTMENT DEPRECIATION 15,614 TOTAL 70,950
FORM 990-EZ, PART II, LINE 24	BUILDINGS AND EQUIPMENT 512,042 512,042 LESS ACCUMULATED DEPRECIATION 266,762 282,376 TOTAL 245,280 229,666
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 308 0
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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