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SOUTH FREMONT SENIOR CITIZENS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTH FREMONT SENIOR CITIZENS INC (EIN 82-6038632)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201711329349204001
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

FieldValueIRS element (for citing)
Return2017-05-12T14:48:28-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERI L POULSENPreparerPersonNm
Phone2085222295PhoneNum
Preparation2017-05-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.227.241.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-12IPDt
IP Tm14:48:17IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id233B4AC8F6371B077C69D1FBEEE8540DC9E3D51CAtSubmissionCreationDeviceId
At Submission Filing Device Id233B4AC8F6371B077C69D1FBEEE8540DC9E3D51CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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$99,824GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,060ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,409ProgramServiceRevenueAmt
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$5,355OtherRevenueTotalAmt
Total Revenue$99,824TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,352SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$8,079OccupancyRentUtltsAndMaintAmt
Other Expenses Total$51,366OtherExpensesTotalAmt
Total Expenses$105,797TotalExpensesAmt
Excess Or Deficit For Year-$5,973ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,325NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,461BOYAmt
EOY$19,488EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,298BOYAmt
EOY$43,325EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,298BOYAmt
EOY$43,325EOYAmt
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 17,306 BALANCED MEALS SERVED IN 2016DescriptionProgramSrvcAccomTxt
Program Service Expenses$105,797ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$105,797TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HAROLD MILLER
CHAIR10.00$0
DEAN RAY BLANCHARD
VICE10.00$0
KAROLYN HODGE
EXECUTIVE DIRECTOR15.00$14,642
TED FRONK
BOARD MEMBER10.00$0
DOT ECKMAN
BOARD MEMBER10.00$0
ALAN PARKER
BOARD MEMBER10.00$0
KELLY GREENE
SECRETARY/TREASURER15.00$0
STEVE SEFTEL
BOARD MEMBER10.00$0
GERRY CAIN
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)
PersonKELLY GREENEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12558 E 500 NAddressLine1Txt
CityST ANTHONYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83445ZIPCd
FieldValueIRS element (for citing)
Phone2087097788PhoneNum
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

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$59,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,513CurrentTaxYearMinus1YearAmt
Current Tax Year$99,824CurrentTaxYearAmt
Total$421,575TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,513CurrentTaxYearMinus1YearAmt
Current Tax Year$99,824CurrentTaxYearAmt
Total$421,575TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$421,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$421,575TotalSupportAmt
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 5023.
Form 990EZ, Part I, Line 8LOCAL FUNDS MISC 326.
Form 990EZ, Part I, Line 8INTEREST 6.
Form 990EZ, Part I, Line 16MEAL COSTS 35847.
Form 990EZ, Part I, Line 16INSURANCE 1959.
Form 990EZ, Part I, Line 16SUPPLIES 6900.
Form 990EZ, Part I, Line 16MISC 1225.
Form 990EZ, Part I, Line 16TRANSPORTATION 5435.

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