BEAR LAKE SENIOR CITIZENS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BEAR LAKE SENIOR CITIZENS INC (EIN 82-0061002)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201302189349201050
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-06T03:05:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY H TEUSCHER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N 8TH STREET | AddressLine1 |
| City | MONTPELIER | City |
| State | ID | State |
| ZIP Code | 83254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820061002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAR LAKE SENIOR CITIZENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAR | NameControl |
| Phone | 2088473141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HOSPITAL PLAZA | AddressLine1 |
| City | MONTPELIER | City |
| State | ID | State |
| ZIP Code | 83254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY TEUSCHER | Name |
| Title | TREASURER | Title |
| Phone | 2088473141 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary Teuscher | Name |
| PTIN | P01059377 | PTIN |
| Phone | 2088472601 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 102552 | GrossReceipts |
| Contributions Gifts Grants Etc | 27255 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 72434 | ProgramServiceRevenue |
| Investment Income | 2863 | InvestmentIncome |
| Total Revenue | 102552 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 41124 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 22730 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 67743 | OtherExpensesTotal |
| Total Expenses | 131597 | TotalExpenses |
| Excess Or Deficit For Year | -29045 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 440607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 411562 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136137 | BOY |
| EOY | 120224 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305392 | BOY |
| EOY | 291558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441529 | BOY |
| EOY | 411782 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922 | BOY |
| EOY | 220 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440607 | BOY |
| EOY | 411562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BEAR LAKE SENIOR CITIZENS SOLE PURPOSE IS TO PROVIDE NUTRITIONAL SERVICES, TRANSPORTATION SERVICES AND INFORMATIONAL AND REFERRAL SERVICES TO SENIOR CITIZENS LIVING IN BEAR LAKE COUNTY UNDER TITLE III OF THE OLDER AMERICAN ACT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | BEAR LAKE SENIOR CITIZENS SERVED 8,319 MEALS TO SENIOR CITIZENS DURING 2012. THEY ALSO PROVIDED TRANPORTATION FOR SENIORS TO AREA HOSPITALS. THEY PARTICIPATED IN TWO HEALTH FAIRS FOR SENIORS SPONSORED BY BEAR LAKE MEMORIAL HOSPITAL. | DescriptionProgramServiceAccom |
| Program Service Expenses | 97900 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 97900 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NANCY LUTHER | ||
| DIRECTOR | 1.00 | 0 |
| BILL STOCK | ||
| CHAIRMAN | 1.00 | 0 |
| ALLAN LLOYD | ||
| DIRECTOR | 0.00 | 0 |
| COLLEEN JENSEN | ||
| DIRECTOR | 1.00 | 0 |
| CAROLE ERICKSON | ||
| DIRECTOR | 1.00 | 0 |
| MARTY NATE | ||
| DIRECTOR | 1.00 | 0 |
| HAROLD DOW | ||
| DIRECTOR | 1.00 | 0 |
| LINDA ROBERTS | ||
| DIRECTOR | 1.00 | 0 |
| GARY TEUSCHER | ||
| TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAR LAKE SENIOR CITIZENS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HOSPITAL PLAZA MONTPELIER ID | AddressLine1 |
| City | MONTPELIER | City |
| State | ID | State |
| ZIP Code | 83254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2088473141 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27255 | CurrentTaxYear |
| Total | 159814 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72434 | CurrentTaxYear |
| Total | 397140 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99689 | CurrentTaxYear |
| Total | 556954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 556954 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2863 | CurrentTaxYear |
| Total | 20419 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2863 | CurrentTaxYear |
| Total | 20419 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102552 | CurrentTaxYear |
| Total | 577373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | EOEZ PG1 LINE 16 - SEE DETAIL STATEMENT PG 1 THE BOARD APPROVES THE 990-EZ ALL FINANCIAL STATEMENTS ARE ON FILE AT THE SENIOR CENTER. | Explanation |
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