BLAINE COUNTY SENIORS COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLAINE COUNTY SENIORS COUNCIL INC (EIN 82-0315917)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312289349300501
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T23:22:50-05:00 | 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 | RUTH ROBERTSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4697 | AddressLine1 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 833334697 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820315917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAINE COUNTY SENIOR COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLAI | NameControl |
| Phone | 2087883648 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 83333 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETE CANTOR | Name |
| Title | PRESIDENT | Title |
| Phone | 2087883648 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH J ROBERTSON | Name |
| Phone | 2087880887 | Phone |
| Date Prepared | 2013-08-15 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETE CANTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 83333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1218102 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING MEALS AND ENTERTAINMENT ACTIVITIES FOR SENIOR CITIZENS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Gross UBI | 11475 | TotalGrossUBI |
| Contributions Grants Prior Year | 480169 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 696152 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 238757 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 491814 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12468 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15221 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14702 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 746615 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1212168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 405905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 642735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23089 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 266406 | OtherExpensePriorYear |
| Other Expenses Current Year | 353751 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 672311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 996486 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74304 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 215682 | RevenuesLessExpensesCY |
| Total Assets BOY | 1879741 | TotalAssetsBOY |
| Total Assets EOY | 2119416 | TotalAssetsEOY |
| Total Liabilities BOY | 15649 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1864092 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2079774 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING MEALS AND ENTERTAINMENT ACTIVITIES FOR SENIOR CITIZENS | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 735408 | Expense |
| Description | BLAINE COUNTY SENIORS COUNCIL PROVIDES MEALS AND RECREATION FOR ELIGIBLE PERSONS IN THE BLAINE COUNTY, IDAHO AREA. THEY ALSO PROVIDE MEALS TO THOSE SENIORS WHO ARE HOME-BOUND AND CAN NOT TRAVEL TO THE CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20410 | Expense |
| Description | CONNECTION CLUB: A GROUP RESPITE PROGRAM FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE, DEMENTIA, APHASIA, TRAUMATIC BRAIN INJURY, AND THEIR FAMILIES. THIS CAREFULLY DESIGNED PROGRAM GIVES COGNITIVELY IMPAIRED INDIVIDUALS THE OPPORTUNITY TO SOCIALIZE AND PARTICIPATE IN A PROGRAM WITH STRUCTURED ACTIVITIES THAT ARE ENJOYABLE, SAFE, AND SUPPORTIVE. WHILE PROVIDING ENRICHMENT IN THE INDIVIDUAL'S DAILY LIFE, THE PRIMARY CAREGIVERS AND FAMILY MEMBERS ARE ABLE TO RECEIVE SUPPORTIVE HELP AND ARE GIVEN RELIEF FROM THEIR CARE GIVING ROUTINE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60929 | Expense |
| Description | BLAINE COUNTY SENIORS COUNCIL PROVIDES MEALS AND RECREATION FOR ELIGIBLE PERSONS IN THE BLAINE COUNTY, IDAHO AREA. THEY ALSO PROVIDE MEALS TO THOSE SENIORS WHO ARE HOM BOUND AND CAN NOT TRAVEL TO THE CENTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 60929 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 816747 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAINE COUNTY SENIOR CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2087883648 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 3RD AVE SOUTH | AddressLine1 |
| Address Line2 | PO BOX 28 | AddressLine2 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 83333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| KIMBERLY COONIS | |||||
| EXECUTIVE DI | X | 0 | 0 | 0 | |
| PETE CANTOR | |||||
| CHAIRMAN | 0 | 0 | 0 | X | |
| AL LINDLEY | |||||
| VICE CHAIRMA | 0 | 0 | 0 | X | |
| DALE EWERSON | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| KATHY LYNN | |||||
| TREASURER | 0 | 0 | 0 | X | |
| DEB SIEVERS | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| KATHLEEN BJORKMAN | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| MEGAN MCMAHON | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| SHELLEY SIEBEL | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| KAREN FOSTER | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| FRANK ROWLAND | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 226472 | GovernmentGrants |
| All Other Contributions | 469680 | AllOtherContributions |
| Noncash Contributions | 728 | NoncashContributions |
| Total Contributions | 696152 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| CONG/MOW/OUTREACH/XPORT | 467953 | 467953 | |
| CONNECTION CLUB | 20486 | 20486 | |
| BINGO | 1899 | $1,899 | |
| ADJUST | 1476 | 1476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 491814 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2085 | TotalRevenueColumn |
| Exclusion | $2,085 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8520 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1105 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7415 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7415 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1105 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,520 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3227 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3227 | TotalRevenueColumn |
| Exclusion | $3,227 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16304 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4829 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11475 | TotalRevenueColumn |
| Unrelated Business Revenue | 11475 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1212168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 488810 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11475 | UnrelatedBusinessRevenue |
| Exclusion | $15,731 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539235 | Total |
| Program Services | 474312 | ProgramServices |
| Management And General | 48423 | ManagementAndGeneral |
| Fundraising | 16500 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6681 | Total |
| Program Services | 1394 | ProgramServices |
| Management And General | 4792 | ManagementAndGeneral |
| Fundraising | 495 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39614 | Total |
| Program Services | 32373 | ProgramServices |
| Management And General | 5363 | ManagementAndGeneral |
| Fundraising | 1878 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57205 | Total |
| Program Services | 51161 | ProgramServices |
| Management And General | 4615 | ManagementAndGeneral |
| Fundraising | 1429 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26245 | Total |
| Management And General | 26245 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205643 | Total |
| Program Services | 179020 | ProgramServices |
| Management And General | 26051 | ManagementAndGeneral |
| Fundraising | 572 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9258 | Total |
| Program Services | 6791 | ProgramServices |
| Management And General | 1114 | ManagementAndGeneral |
| Fundraising | 1353 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6552 | Total |
| Program Services | 3023 | ProgramServices |
| Management And General | 3275 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3696 | Total |
| Management And General | 3696 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143 | Total |
| Program Services | 143 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35 | Total |
| Management And General | 35 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83410 | Total |
| Program Services | 60929 | ProgramServices |
| Management And General | 22175 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18667 | Total |
| Program Services | 7601 | ProgramServices |
| Management And General | 10866 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COGS | Description |
| Total | 102 | Total |
| Fundraising | 102 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996486 | Total |
| Program Services | 816747 | ProgramServices |
| Management And General | 156650 | ManagementAndGeneral |
| Fundraising | 23089 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140816 | BOY |
| EOY | 53684 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23481 | BOY |
| EOY | 44115 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541 | BOY |
| EOY | 304 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3980 | BOY |
| EOY | 8038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2489422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 764465 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549945 | BOY |
| EOY | 1724957 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160978 | BOY |
| EOY | 288318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1879741 | BOY |
| EOY | 2119416 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5469 | BOY |
| EOY | 20084 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10180 | BOY |
| EOY | 19558 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15649 | BOY |
| EOY | 39642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648090 | BOY |
| EOY | 1879774 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216002 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864092 | BOY |
| EOY | 2079774 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1879741 | BOY |
| EOY | 2119416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 215682 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 480169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 696152 | CurrentTaxYear |
| Total | 1176321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 480169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 696152 | CurrentTaxYear |
| Total | 1176321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1176321 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2085 | CurrentTaxYear |
| Total | 2085 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2484 | CurrentTaxYear |
| Total | 2484 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1899 | CurrentTaxYear |
| Total | 1899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1182789 | TotalSupport |
| Gross Receipts From Admissions Etc | 489915 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Contributions | 272500 | DonorAdvisedContributions |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132589 | OtherCostOrOtherBasis |
| Book Value | 132589 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2356833 | OtherCostOrOtherBasis |
| Depreciation | 764465 | Depreciation |
| Book Value | 1592368 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1724957 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $19,333 |
| SALES TAX PAYABLE | $210 |
| GIFT CERTIFICATES | $15 |
| SECURITY DEPOSIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19558 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1212168 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1212168 | RevenueSubtotal |
| Total Revenue Per Form990 | 1212168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 996486 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 996486 | ExpensesSubtotal |
| Total Expenses Per Form990 | 996486 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | FORM 990, PAGE 1, ITEM C | COUNTY |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | APPROXIMATELY SIX VOLUNTEERS ARE USED FOR DELIVERING HOME DELIVERED MEALS FOUR DAYS A WEEK FOR APPROXIMATELY FOUR HOURS PER DAY. TWO VOLUNTEERS PER DAY ANSWER PHONES AND/OR ACT AS RECEPTION FOR THE DINING ROOM. TWO-FOUR HOURS PER WEEKDAY. TWO VOLUNTEERS ASSIST IN THE KITCHEN AND BUSSING THE DINING ROOM. ALL BOARD MEMBERS ARE VOLUNTEERS AS ARE ALL SERVERS AT FUNDRAISING EVENTS. |
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | CONNECTION CLUB: A GROUP RESPITE PROGRAM FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE, DEMENTIA, APHASIA, TRAUMATIC BRAIN INJURY, AND THEIR FAMILIES. THIS CAREFULLY DESIGNED PROGRAM GIVES COGNITIVELY IMPAIRED INDIVIDUALS THE OPPORTUNITY TO SOCIALIZE AND PARTICIPATE IN A PROGRAM WITH STRUCTURED ACTIVITIES THAT ARE ENJOYABLE, SAFE, AND SUPPORTIVE. WHILE PROVIDING ENRICHMENT IN THE INDIVIDUAL'S DAILY LIFE, THE PRIMARY CAREGIVERS AND FAMILY MEMBERS ARE ABLE TO RECEIVE SUPPORTIVE HELP AND ARE GIVEN RELIEF FROM THEIR CARE GIVING ROUTINE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | BLAINE COUNTY SENIORS COUNCIL PROVIDES MEALS AND RECREATION FOR ELIGIBLE PERSONS IN THE BLAINE COUNTY, IDAHO AREA. THEY ALSO PROVIDE MEALS TO THOSE SENIORS WHO ARE HOM BOUND AND CAN NOT TRAVEL TO THE CENTER. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEWS THE RETURN AND ASKS ANY QUESTIONS OF THE PREPARER. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED AND ENFORCED BY CONSTANT DISCUSSION AND CONSISTENTLY REMINDING ALL PERSONS ASSOCIATED WITH THE ORGANIZATION THAT CONFLICTS OF INTEREST ARE NOT PERMITTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES MARKET ANALYSIS AND NATIONAL AVERAGES TO HELP DETERMINE THE LEVEL OF COMPENSATION FOR ALL EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST RECEIVED BY THE ORGANIZATION. COPIES OF REQUESTED DOCUMENTS WILL BE PROVIDED IN PERSON OR SENT OUT WITHIN 30 DAYS OF A WRITTEN REQEUST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | BAD DEBT 74,653 0 0 AUTO EXP 21,202 0 0 BANK SERVICE CHARGE 0 306 0 CONTRACT SERVICES OTHER 1,071 55 0 CREDIT CARD FEES 0 1,246 1 DUES & SUBSCRIPTIONS 473 1,091 0 PROFESSIONAL EDUCATION 752 0 0 BACKGROUND CKS 1,135 175 0 KITCHEN SUPPLIES 1,480 0 0 LICENSE & PERMITS 148 200 225 RAW FOOD 64,245 0 0 REP/MAINT 0 2,029 0 REP/MAINT 306 4,586 0 SUPPLIES 10,744 1,513 251 SUPPLIES 2,631 0 0 UTILITIES 180 13,624 0 FUNDRAISING EXPENSES 0 0 95 PO BOX RENT 0 54 0 MISC. EXPENSES 0 1,172 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADJUSTMENT TO TIE PRIOR YEAR 0 |
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