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SOUTH FREMONT SENIOR CITIZENS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTH FREMONT SENIOR CITIZENS INC (EIN 82-6038632)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201801349349204045
Schema version
2017v2.2
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)
Return2018-05-14T12:38:44-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jensen Poulsen & Co PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50700AddressLine1Txt
CityIdaho FallsCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83405ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
CityST ANTHONYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAROLD MILLERPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone2086243458PhoneNum
Signature2018-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERI L POULSENPreparerPersonNm
PTINP00828622PTIN
Phone2085222295PhoneNum
Preparation2018-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.227.241.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-14IPDt
IP Tm12:38:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA7464EDF0B31A31B31F9EA4A6606EBEA7E8AD61BAtSubmissionCreationDeviceId
At Submission Filing Device IdEEC8F82D8365B5A4C1E255A66D86922EFB965801AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$109,878GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,731ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,731ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$4,416OtherRevenueTotalAmt
Total Revenue$109,878TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,282SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$3,543OccupancyRentUtltsAndMaintAmt
Other Expenses Total$59,408OtherExpensesTotalAmt
Total Expenses$109,233TotalExpensesAmt
Excess Or Deficit For Year$645ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,970NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,488BOYAmt
EOY$20,133EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,325BOYAmt
EOY$43,970EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,325BOYAmt
EOY$43,970EOYAmt
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 17,185 BALANCED MEALS SERVED IN 2016DescriptionProgramSrvcAccomTxt
Program Service Expenses$100,189ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,189TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HAROLD MILLER
CHAIR10.00$0
DEAN RAY BLANCHARD
VICE10.00$0
KAROLYN HODGE
EXECUTIVE DIRECTOR15.00$14,502
TED FRONK
BOARD MEMBER10.00$0
LEON LUDQUIST
BOARD MEMBER10.00$0
ALAN PARKER
BOARD MEMBER10.00$0
KELLY GREENE
SECRETARY/TREASURER15.00$0
TRENNA PACHECO
BOARD MEMBER10.00$0
JOYCE MICKELSON
BOARD MEMBER10.00$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

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,824CurrentTaxYearMinus1YearAmt
Current Tax Year$100,957CurrentTaxYearAmt
Total$462,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,824CurrentTaxYearMinus1YearAmt
Current Tax Year$100,957CurrentTaxYearAmt
Total$462,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$462,606PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$462,606TotalSupportAmt
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8FUND RAISING 4224.
Form 990EZ, Part I, Line 8LOCAL FUNDS MISC 187.
Form 990EZ, Part I, Line 8INTEREST 5.
Form 990EZ, Part I, Line 16MEAL COSTS 34790.
Form 990EZ, Part I, Line 16INSURANCE 1725.
Form 990EZ, Part I, Line 16SUPPLIES 7536.
Form 990EZ, Part I, Line 16MISC 617.
Form 990EZ, Part I, Line 16TRANSPORTATION 5819.
Form 990EZ, Part I, Line 16FLOORING PROJECT 8921.

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