SOUTH FREMONT SENIOR CITIZENS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH FREMONT SENIOR CITIZENS INC (EIN 82-6038632)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-23
- IRS object ID
- 201621449349200537
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-23T16:07:11-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jensen Poulsen & Co PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50700 | AddressLine1Txt |
| City | Idaho Falls | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 826038632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FREMONT SENIOR CITIZENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2086243458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH BRIDGE ST | AddressLine1Txt |
| City | ST ANTHONY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD MILLER | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 2086243458 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERI L POULSEN | PreparerPersonNm |
| Phone | 2085222295 | PhoneNum |
| Preparation | 2016-05-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $96,556 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,417 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,723 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,416 | OtherRevenueTotalAmt |
| Total Revenue | $96,556 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,309 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $5,330 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $46,895 | OtherExpensesTotalAmt |
| Total Expenses | $95,534 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,022 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,298 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,439 | BOYAmt |
| EOY | $25,461 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,837 | BOYAmt |
| EOY | $23,837 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,276 | BOYAmt |
| EOY | $49,298 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,276 | BOYAmt |
| EOY | $49,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE NUTRITIONAL MEALS TO SENIOR CITIZENS IN THE ST. ANTHONY AREA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THERE WERE 17,006 BALANCED MEALS SERVED IN 2015 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $95,534 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,534 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HAROLD MILLER | ||
| CHAIR | 10.00 | $0 |
| DEAN RAY BLANCHARD | ||
| VICE | 10.00 | $0 |
| KAROLYN HODGE | ||
| SEC | 15.00 | $14,029 |
| TED FRONK | ||
| DIRECTOR | 10.00 | $0 |
| DOT ECKMAN | ||
| DIRECTOR | 10.00 | $0 |
| ALAN PARKER | ||
| DIRECTOR | 10.00 | $0 |
| KELLY GREENE | ||
| DIRECTOR | 10.00 | $0 |
| STEVE SEFTEL | ||
| DIRECTOR | 10.00 | $0 |
| GERRY CAIN | ||
| DIRECTOR | 10.00 | $0 |
| JOYCE MICKELSON | ||
| DIRECTOR | 10.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAROLYN HODGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 N 5 EAST ST | AddressLine1Txt |
| City | ANTHONY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2086240917 | 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 |
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 | $52,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,513 | CurrentTaxYearAmt |
| Total | $374,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,513 | CurrentTaxYearAmt |
| Total | $374,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $374,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $374,101 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | FUND RAISING 5008. |
| Form 990EZ, Part I, Line 8 | LOCAL FUNDS MISC 366. |
| Form 990EZ, Part I, Line 8 | INTEREST 42. |
| Form 990EZ, Part I, Line 16 | MEAL COSTS 29742. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1649. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 6489. |
| Form 990EZ, Part I, Line 16 | MISC 1506. |
| Form 990EZ, Part I, Line 16 | TRANSPORTATION 7509. |
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