BLAINE COUNTY SENIORS COUNCIL INC: Form 990, tax year 2011
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- Organization
- BLAINE COUNTY SENIORS COUNCIL INC (EIN 82-0315917)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-03
- IRS object ID
- 201232779349300418
- Schema version
- 2011v1.2
- 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 | 2012-10-03T11:40:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 12 E BULLION ST STE B | AddressLine1 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 833338409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH J ROBERTSON | Name |
| Phone | 2087880887 | Phone |
| Date Prepared | 2012-10-03 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CONNECTION SERVING BLAINE | BusinessNameLine1 |
| 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 | 746615 | 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 | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 15221 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1179 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 527047 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 480169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 209665 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 238757 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6711 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12468 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49829 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15221 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 793252 | TotalRevenuePriorYear |
| Total Revenue Current Year | 746615 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 391362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 405905 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14240 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18898 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 308040 | OtherExpensePriorYear |
| Other Expenses Current Year | 266406 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 713642 | TotalExpensesPriorYear |
| Total Expenses Current Year | 672311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 79610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74304 | RevenuesLessExpensesCY |
| Total Assets BOY | 1830320 | TotalAssetsBOY |
| Total Assets EOY | 1879741 | TotalAssetsEOY |
| Total Liabilities BOY | 58937 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15649 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1771383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1864092 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING MEALS AND ENTERTAINMENT ACTIVITIES FOR SENIOR CITIZENS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 421278 | 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 |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93716 | 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 | 93716 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 514994 | 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 | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | 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 | true | 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 |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KIMBERLY COONIS | ||||||
| EXECUTIVE DI | 40.00 | X | 45000 | 0 | 6140 | |
| PETE CANTOR | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| AL LINDLEY | ||||||
| VICE CHAIRMA | 1.00 | 0 | 0 | 0 | X | |
| DALE EWERSON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| KATHY LYNN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DEB SIEVERS | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| KATHLEEN BJORKMAN | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| MEGAN MCMAHON | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| SHELLEY SIEBEL | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| KAREN FOSTER | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| FRANK ROWLAND | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45000 | TotalReportableCompFromOrg |
| Total Other Compensation | 6140 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 48015 | FundraisingEvents |
| Government Grants | 137369 | GovernmentGrants |
| All Other Contributions | 294785 | AllOtherContributions |
| Noncash Contributions | 1052 | NoncashContributions |
| Total Contributions | 480169 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OUTREACH | 229659 | 229659 |
| RAFFLES | 6556 | 6556 |
| BINGO | 2542 | 2542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 238757 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4894 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3500 | Securities |
| Other | 4074 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3500 | Securities |
| Other | 4074 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7574 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 990T ACTIVITY | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 15221 | TotalRevenueColumn |
| Unrelated Business Revenue | 15221 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15221 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 746615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 251225 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15221 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345747 | Total |
| Program Services | 306989 | ProgramServices |
| Management And General | 27455 | ManagementAndGeneral |
| Fundraising | 11303 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2587 | Total |
| Program Services | 2055 | ProgramServices |
| Management And General | 532 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21954 | Total |
| Program Services | 13321 | ProgramServices |
| Management And General | 8633 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35617 | Total |
| Program Services | 32599 | ProgramServices |
| Management And General | 1986 | ManagementAndGeneral |
| Fundraising | 1032 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9822 | Total |
| Management And General | 9822 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137066 | Total |
| Program Services | 86429 | ProgramServices |
| Management And General | 44915 | ManagementAndGeneral |
| Fundraising | 5722 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5979 | Total |
| Program Services | 451 | ProgramServices |
| Management And General | 5088 | ManagementAndGeneral |
| Fundraising | 440 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6695 | Total |
| Program Services | 1375 | ProgramServices |
| Management And General | 5310 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4803 | Total |
| Management And General | 4803 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87 | Total |
| Management And General | 87 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536 | Total |
| Management And General | 536 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85692 | Total |
| Program Services | 61117 | ProgramServices |
| Management And General | 24221 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15689 | Total |
| Program Services | 10658 | ProgramServices |
| Management And General | 5031 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COGS | Description |
| Total | 37 | Total |
| Fundraising | 37 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672311 | Total |
| Program Services | 514994 | ProgramServices |
| Management And General | 138419 | ManagementAndGeneral |
| Fundraising | 18898 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46873 | BOY |
| EOY | 140816 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30130 | BOY |
| EOY | 23481 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 541 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2252846 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 702901 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545279 | BOY |
| EOY | 1549945 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205170 | BOY |
| EOY | 160978 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2868 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830320 | BOY |
| EOY | 1879741 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14478 | BOY |
| EOY | 5469 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44459 | BOY |
| EOY | 10180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58937 | BOY |
| EOY | 15649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566213 | BOY |
| EOY | 1648090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205170 | BOY |
| EOY | 216002 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771383 | BOY |
| EOY | 1864092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830320 | BOY |
| EOY | 1879741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 74304 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 18405 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | 480169 | CurrentTaxYear |
| Total | 480169 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 480169 | CurrentTaxYear |
| Total | 480169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 480169 | PublicSupportTotal170 |
| Total Support | 480169 | TotalSupport |
| Gross Receipts From Admissions Etc | 243651 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 2120257 | OtherCostOrOtherBasis |
| Depreciation | 702901 | Depreciation |
| Book Value | 1417356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1549945 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $9,396 |
| SALES TAX PAYABLE | $584 |
| SECURITY DEPOSIT | $200 |
| BUILDING ST LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10180 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 48015 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48015 | CharitableContributionsEvent1 |
| Gross Receipts Total | 48015 | GrossReceiptsTotal |
| Charitable Contributions Total | 48015 | CharitableContributionsTotal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ID | StatesWhereGamingConducted |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 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. |
| 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. |
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