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SOUTH FREMONT SENIOR CITIZENS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTH FREMONT SENIOR CITIZENS INC (EIN 82-6038632)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-03
IRS object ID
201901239349201175
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)
Return2019-05-03T16:17:44-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARTH WILCOX CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 N CENTER ST STE 1AddressLine1Txt
CityREXBURGCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83440ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN826038632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH FREMONT SENIOR CITIZENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2086243458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 NORTH BRIDGE STAddressLine1Txt
CitySAINT ANTHONYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAROLYN HODGEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2086243458PhoneNum
Signature2019-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARTH WILCOXPreparerPersonNm
PTINP00631504PTIN
Phone2083567686PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.129.135.159IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-03IPDt
IP Tm16:17:37IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4810CCB6A7F56E50155B18BD9C01CBABE7C2D115AtSubmissionCreationDeviceId
At Submission Filing Device Id4810CCB6A7F56E50155B18BD9C01CBABE7C2D115AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$108,300GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,228ContributionsGiftsGrantsEtcAmt
Program Service Revenue$43,007ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,065OtherRevenueTotalAmt
Total Revenue$108,300TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,261SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,591OccupancyRentUtltsAndMaintAmt
Other Expenses Total$55,056OtherExpensesTotalAmt
Total Expenses$103,908TotalExpensesAmt
Excess Or Deficit For Year$4,392ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,873NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,644BOYAmt
EOY$22,036EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$23,837BOYAmt
EOY$23,837EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,481BOYAmt
EOY$45,873EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,481BOYAmt
EOY$45,873EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE NUTRITIONAL MEALS TO SENIOR CITIZENS IN THE ST ANTHONY AREAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHERE WERE 19,907 BALANCED MEALS SERVED IN 2018DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$103,908ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,908TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVE LUNDQUEST
BOARD PRESIDENT10.00$0$0$0
TRENNA PACHECO
VICE PRESIDENT10.00$0$0$0
KELLY GREENE
SECRETARY/TREASURER15.00$0$0$0
KAROLYN HODGE
EXECUTIVE DIRECTOR20.00$14,738$0$0
PHILLIP QUAYLE
BOARD MEMBER5.00$0$0$0
SANDRA CRAIN
BOARD MEMBER5.00$0$0$0
TED FRONK
BOARD MEMBER5.00$0$0$0
LEON LUNDQUIST
BOARD MEMBER5.00$0$0$0
ALAN PARKER
BOARD MEMBER5.00$0$0$0
HAROLD MILLER
BOARD MEMBER5.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAROLYN HODGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 N 5TH EAddressLine1Txt
CityST ANTHONYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83445ZIPCd
FieldValueIRS element (for citing)
Phone2083135882PhoneNum
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,957CurrentTaxYearMinus1YearAmt
Current Tax Year$108,295CurrentTaxYearAmt
Total$491,487TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,957CurrentTaxYearMinus1YearAmt
Current Tax Year$108,295CurrentTaxYearAmt
Total$491,487TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$491,487PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$491,487TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8FUND RAISING 1885.
Form 990EZ, Part I, Line 8LOCAL FUNDS 175.
Form 990EZ, Part I, Line 8INTEREST 5.
Form 990EZ, Part I, Line 16FOOD COSTS 38518.
Form 990EZ, Part I, Line 16INSURANCE 1831.
Form 990EZ, Part I, Line 16SUPPLIES 8436.
Form 990EZ, Part I, Line 16MISCELLANEOUS 425.
Form 990EZ, Part I, Line 16TRANSPORTATION 5846.

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