BAGLEY SENIOR CITIZENS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BAGLEY SENIOR CITIZENS INC (EIN 41-1406328)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-01-27
IRS object ID
202040279349201104
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-01-27T15:27:15-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411386950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FARMCHEK SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 358AddressLine1Txt
CityBAGLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56621ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411406328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAGLEY SENIOR CITIZENS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAGLBusinessNameControlTxt
Phone2186946873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 484AddressLine1Txt
CityBAGLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORRAINE BRUSTADPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2186946873PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANELLE M NYBO CPAPreparerPersonNm
PTINP01213507PTIN
Phone2186946568PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.219.12.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-27IPDt
IP Tm15:27:15IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEA3D1D1202DCE9EEC12346D96FE5062675FA48FFAtSubmissionCreationDeviceId
At Submission Filing Device IdEA3D1D1202DCE9EEC12346D96FE5062675FA48FFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,680GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,868ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,115ProgramServiceRevenueAmt
Investment Income$1,380InvestmentIncomeAmt
Sale Of Assets Gross$5,913SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$5,240CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$673GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$13,043GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,941CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,102GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$361OtherRevenueTotalAmt
Total Revenue$30,499TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$710FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,381OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,310OtherExpensesTotalAmt
Total Expenses$32,401TotalExpensesAmt
Excess Or Deficit For Year-$1,902ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,689NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,487BOYAmt
EOY$67,330EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$32,750BOYAmt
EOY$29,824EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,354BOYAmt
EOY$15,535EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,591BOYAmt
EOY$112,689EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,591BOYAmt
EOY$112,689EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE AN ORGANIZATION FOR AREA SENIORSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE A SITE FOR PREPARATION AND SERVING OF MEALS TO SENIOR CITIZENS.$28,375
THE THRIFT ROOM SELLS DONATED CLOTHING TO LOWER INCOME DISADVANTAGED INDIVIDUALS IN THE BAGLEY AREA.
FieldValueIRS element (for citing)
Total Program Service Expenses$28,375TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GAYLE ST GEORGE
PRESIDENT5.00$0
LORRAINE BRUSTAD
TREASURER5.00$0
DENNIS TRANDEM
DIRECTOR1.00$0
NANCY WEERTZ
DIRECTOR1.00$0
JANET SHAEFER
VICE PRESIDE1.00$0
MARGARET BJERKE
DIRECTOR1.00$0
JOAN HANSON
DIRECTOR1.00$0
PHYLLIS BAUMANN
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORRAINE BRUSTADPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 MAIN AVE NAddressLine1Txt
Address Line2PO BOX 484AddressLine2Txt
CityBAGLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56621ZIPCd
FieldValueIRS element (for citing)
Phone2186946873PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,161CurrentTaxYearMinus1YearAmt
Current Tax Year$17,868CurrentTaxYearAmt
Total$117,154TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,161CurrentTaxYearMinus1YearAmt
Current Tax Year$17,868CurrentTaxYearAmt
Total$117,154TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,364SubstantialContributorsTotAmt
Public Support Total170$113,790PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,388CurrentTaxYearMinus1YearAmt
Current Tax Year$1,380CurrentTaxYearAmt
Total$12,419TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,710CurrentTaxYearMinus1YearAmt
Current Tax Year$361CurrentTaxYearAmt
Total$10,075TotalAmt
FieldValueIRS element (for citing)
Total Support$139,648TotalSupportAmt
Gross Receipts Rltd Activities$91,153GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81480PublicSupportCY170Pct
Public Support PY1700.79950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationDRY CLEANING COMMISSION 9,456 MISC INCOME 258ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8DRY CLEANING COMMISSION 196 MISCELLANEOUS 165 TOTAL 361
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 206 INSURANCE 2,973 TELEPHONE 1,030 SUPPLIES & CLEANING 2,234 DRY CLEANING 80 MISCELLANEOUS 893 FUNDRAISING EXPENSE 3,316 NON-INVESTMENT DEPRECIATION 5,578 TOTAL 16,310
FORM 990-EZ, PART II, LINE 24EQUIPMENT 83,950 77,750 LESS ACCUMULATED DEPRECIATION 57,596 62,215 TOTAL 26,354 15,535

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