SOUTH FREMONT SENIOR CITIZENS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH FREMONT SENIOR CITIZENS INC (EIN 82-6038632)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349204151
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T13:52:06-07:00 | 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 | JENSEN POULSEN & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50700 | AddressLine1 |
| City | IDAHO FALLS | City |
| State | ID | State |
| ZIP Code | 83405 | 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 | 826038632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FREMONT SENIOR CITIZENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 2086243458 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH BRIDGE ST | AddressLine1 |
| City | ST ANTHONY | City |
| State | ID | State |
| ZIP Code | 83445 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD MILLER | Name |
| Title | CHAIRMAN | Title |
| Phone | 2086243458 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERI L POULSEN | Name |
| Phone | 2085222295 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| 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 | 59926 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23431 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27648 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 8847 | OtherRevenueTotal |
| Total Revenue | 59926 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 33540 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 1003 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 26791 | OtherExpensesTotal |
| Total Expenses | 61334 | TotalExpenses |
| Excess Or Deficit For Year | -1408 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37298 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35890 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13461 | BOY |
| EOY | 12053 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23837 | BOY |
| EOY | 23837 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37298 | BOY |
| EOY | 35890 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37298 | BOY |
| EOY | 35890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE NUTRITIONAL MEALS TO SENIOR CITIZENS IN THE ST. ANTHONY AREA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THERE WERE 10,890 BALANCED MEALS SERVED IN 2012 | DescriptionProgramServiceAccom |
| Program Service Expenses | 60371 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60371 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| HAROLD MILLER | ||
| CHAIR | 10.00 | 0 |
| DEAN RAY BLANCHARD | ||
| VICE | 10.00 | 0 |
| KAROLYN HODGE | ||
| SEC | 15.00 | 11572 |
| KRISTI BRATT | ||
| DIRECTOR | 10.00 | 0 |
| TED FRONK | ||
| DIRECTOR | 10.00 | 0 |
| ETHEL MARX | ||
| DIRECTOR | 10.00 | 0 |
| DOT ECKMAN | ||
| DIRECTOR | 10.00 | 0 |
| ALAN PARKER | ||
| DIRECTOR | 10.00 | 0 |
| CONNIE FLEMING | ||
| DIRECTOR | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAROLYN HODGE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 N 5 EAST ST | AddressLine1 |
| City | ANTHONY | City |
| State | ID | State |
| ZIP Code | 83445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2086240917 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59926 | CurrentTaxYear |
| Total | 293399 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59926 | CurrentTaxYear |
| Total | 293399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 293399 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Total | 501 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Total | 501 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 31 | N/A |
| Pt V, Line 33 | N/A |
| Pt V, Line 34 | N/A |
| Form 990EZ, Part I, Line 8 | FUND RAISING 6397. LOCAL FUNDS MISC 2450. |
| Form 990EZ, Part I, Line 16 | MEAL COSTS 17067. INSURANCE 1297. SUPPLIES 4099. PC POSSIBLE PROGRAM 1113. MISC 3215. |
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