2013-08-15T23:22:50-05:00 2012-12-31 RUTH ROBERTSON CPA PO BOX 4697 HAILEY ID 833334697 990 2012-01-01 820315917 BLAINE COUNTY SENIOR COUNCIL INC BLAI 2087883648 PO BOX 28 HAILEY ID 83333 PETE CANTOR 2087883648 2013-05-14 true RUTH J ROBERTSON 2087880887 2013-08-15 X 2012 2016-02-24 21:20:13Z PETE CANTOR PO BOX 28 HAILEY ID 83333 1218102 false X X 1974 ID PROVIDING MEALS AND ENTERTAINMENT ACTIVITIES FOR SENIOR CITIZENS 10 10 53 11475 480169 696152 238757 491814 12468 9500 15221 14702 746615 1212168 0 0 405905 642735 0 23089 266406 353751 672311 996486 74304 215682 1879741 2119416 15649 39642 1864092 2079774 X PROVIDING MEALS AND ENTERTAINMENT ACTIVITIES FOR SENIOR CITIZENS true false 735408 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. 20410 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. 60929 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. 60929 816747 true true false false false true false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 53 true true true false false false false false X 10 10 false false false false false false false true true false false false true true true false false true false false X BLAINE COUNTY SENIOR CENTER 2087883648 721 3RD AVE SOUTH PO BOX 28 HAILEY ID 83333 X KIMBERLY COONIS X 0 0 0 PETE CANTOR X 0 0 0 AL LINDLEY X 0 0 0 DALE EWERSON X 0 0 0 KATHY LYNN X 0 0 0 DEB SIEVERS X 0 0 0 KATHLEEN BJORKMAN X 0 0 0 MEGAN MCMAHON X 0 0 0 SHELLEY SIEBEL X 0 0 0 KAREN FOSTER X 0 0 0 FRANK ROWLAND X 0 0 0 false false false 226472 469680 728 696152 CONG/MOW/OUTREACH/XPORT 467953 467953 CONNECTION CLUB 20486 20486 BINGO 1899 1899 ADJUST 1476 1476 491814 2085 2085 8520 1105 7415 7415 -1105 8520 3227 3227 3227 16304 4829 11475 11475 1212168 488810 11475 15731 X 539235 474312 48423 16500 6681 1394 4792 495 39614 32373 5363 1878 57205 51161 4615 1429 26245 26245 205643 179020 26051 572 9258 6791 1114 1353 6552 3023 3275 254 3696 3696 143 143 35 35 83410 60929 22175 306 18667 7601 10866 200 COGS 102 102 996486 816747 156650 23089 140816 53684 23481 44115 541 304 3980 8038 2489422 764465 1549945 1724957 160978 288318 1879741 2119416 5469 20084 10180 19558 15649 39642 X 1648090 1879774 216002 200000 1864092 2079774 1879741 2119416 215682 X false true X true false X 480169 696152 1176321 480169 696152 1176321 1176321 2085 2085 2484 2484 1899 1899 1182789 489915 0.99450 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272500 false false false false 132589 132589 2356833 764465 1592368 1724957 PAYROLL LIABILITIES 19333 SALES TAX PAYABLE 210 GIFT CERTIFICATES 15 SECURITY DEPOSIT 19558 1212168 1212168 1212168 996486 996486 996486 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