BAGLEY SENIOR CITIZENS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BAGLEY SENIOR CITIZENS INC (EIN 41-1406328)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2017-10-30
- IRS object ID
- 201703039349200875
- Schema version
- 2016v3.0
- 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 | 2017-10-30T15:40:25-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411386950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMCHEK SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 358 | AddressLine1Txt |
| City | BAGLEY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411406328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAGLEY SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAGL | BusinessNameControlTxt |
| Phone | 2186946873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 484 | AddressLine1Txt |
| City | BAGLEY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRAINE BRUSTAD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2186946873 | PhoneNum |
| Signature | 2017-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANELLE NYBO | PreparerPersonNm |
| PTIN | P01213507 | PTIN |
| Phone | 2186946568 | PhoneNum |
| Preparation | 2017-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $72,589 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,814 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,257 | ProgramServiceRevenueAmt |
| Investment Income | $3,944 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $2,413 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $3,832 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,419 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $16,055 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,533 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,522 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,106 | OtherRevenueTotalAmt |
| Total Revenue | $56,224 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $625 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,388 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,654 | OtherExpensesTotalAmt |
| Total Expenses | $44,667 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,557 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,771 | BOYAmt |
| EOY | $46,031 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,071 | BOYAmt |
| EOY | $35,675 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,407 | BOYAmt |
| EOY | $25,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,249 | BOYAmt |
| EOY | $106,806 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,249 | BOYAmt |
| EOY | $106,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE AN ORGANIZATION FOR AREA SENIORS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE A SITE FOR PREPARATION AND SERVING OF MEALS TO SENIOR CITIZENS. AN AVERAGE OF 22 "MEALS ON WHEELS" ARE DELIVERED AND 25 MEALS ARE SERVED AT THE SITE EACH DAY MONDAY THROUGH FRIDAY. | $38,197 |
| THE THRIFT ROOM SELLS DONATED CLOTHING TO LOWER INCOME DISADVANTAGED INDIVIDUALS IN THE BAGLEY AREA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,197 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHARON BRAATEN | ||
| PRESIDENT | 5.00 | $0 |
| GAIL ST GEORGE | ||
| VICE PRESIDE | 1.00 | $0 |
| LORRAINE BRUSTAD | ||
| TREASURER | 5.00 | $0 |
| DENNIS TRANDEM | ||
| DIRECTOR | 1.00 | $0 |
| DOROTHY BELLEFY | ||
| DIRECTOR | 1.00 | $0 |
| JANET SHAEFER | ||
| DIRECTOR | 1.00 | $0 |
| LOIS CHESLEY | ||
| DIRECTOR | 1.00 | $0 |
| META KVAM | ||
| DIRECTOR | 1.00 | $0 |
| PHYLLIS BAUMANN | ||
| DIRECTOR | 1.00 | $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 |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRAINE BRUSTAD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 MAIN AVE N | AddressLine1Txt |
| Address Line2 | PO BOX 484 | AddressLine2Txt |
| City | BAGLEY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2186946873 | 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 | $26,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,814 | CurrentTaxYearAmt |
| Total | $134,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,814 | CurrentTaxYearAmt |
| Total | $134,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,019 | SubstantialContributorsTotAmt |
| Public Support Total170 | $125,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,944 | CurrentTaxYearAmt |
| Total | $10,453 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660 | CurrentTaxYearAmt |
| Total | $10,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,808 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $113,713 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80480 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | DRY CLEANING COMMISSION 10,618 MISC INCOME 319 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INSURANCE PROCEEDS 4,446 DRY CLEANING COMMISSION 1,492 MISCELLANEOUS 168 TOTAL 6,106 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 312 TELEPHONE 1,067 SUPPLIES & CLEANING 6,062 DRY CLEANING 1,640 MISCELLANEOUS 574 FUNDRAISING EXPENSE 5,845 NON-INVESTMENT DEPRECIATION 4,154 TOTAL 19,654 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 87,901 77,750 LESS ACCUMULATED DEPRECIATION 76,494 52,650 TOTAL 11,407 25,100 |
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