HIGHWOOD SENIOR CITIZENS: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HIGHWOOD SENIOR CITIZENS (EIN 81-0370946)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-07
- IRS object ID
- 201140669349200524
- Schema version
- 2009v1.7
- 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 | 2011-03-07T19:02:30-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENSPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 989 | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810370946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHWOOD SENIOR CITIZENS CO DAISY HARTMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 4067336332 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1095 MCGUIRE AVE | AddressLine1 |
| City | HIGHWOOD | City |
| State | MT | State |
| ZIP Code | 59450 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAISY HARTMAN | Name |
| Title | DIRECTOR/TREASURER | Title |
| Phone | 4067336332 | Phone |
| Date Signed | 2011-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J KONEN CPA | Name |
| Phone | 4067612820 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Organization501c | X | Organization501c |
| Gross Receipts | 42515 | GrossReceipts |
| Contributions Gifts Grants Etc | 42027 | ContributionsGiftsGrantsEtc |
| Investment Income | 488 | InvestmentIncome |
| Total Revenue | 42515 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 27386 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 3899 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 9609 | OtherExpensesTotal |
| Total Expenses | 40894 | TotalExpenses |
| Excess Or Deficit For Year | 1621 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24768 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23147 | BOY |
| EOY | 24768 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23147 | BOY |
| EOY | 24768 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23147 | BOY |
| EOY | 24768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICES TO THE ELDERLY IN THE HIGHWOOD MONTANA AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE SERVICES FOR THE ELDERLY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 40895 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40895 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAISY HARTMAN | ||||||||
| 1095 MCGUIRE AVE | HIGHWOOD | MT | 59450 | TREASURER-DIRECTOR | 15.00 | 8900 | 0 | 0 |
| MARY BIRGENHEIER | ||||||||
| 1095 MCGUIRE AVE | HIGHWOOD | MT | 59450 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| JOSEPH GUSICK | ||||||||
| 1095 MCGUIRE AVE | HIGHWOOD | MT | 59450 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| JEAN DAVISON | ||||||||
| 1095 MCGUIRE AVE | HIGHWOOD | MT | 59450 | SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAISY HARTMAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1095 MCGUIRE AVE | AddressLine1 |
| City | HIGHWOOD | City |
| State | MT | State |
| ZIP Code | 59450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4067336332 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30709 | CurrentTaxYear |
| Total | 145024 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30709 | CurrentTaxYear |
| Total | 145024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 145024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 488 | CurrentTaxYear |
| Total | 1826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 146850 | TotalSupport |
| Public Support Pertcentage170 | 0.98760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments