CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC (EIN 83-0254480)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-30
IRS object ID: 201310309349300296
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-30T16:05:20-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENNETT WEBER & HERMSTAD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2256	AddressLine1
City	GILLETTE	City
State	WY	State
ZIP Code	827172256	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830254480	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL COUNTY SENIOR CITIZENS	BusinessNameLine1
Business Name Line2	ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 STOCKTRAIL	AddressLine1
City	GILLETTE	City
State	WY	State
ZIP Code	82716	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERI BAGWELL	Name
Title	TREASURER	Title
Date Signed	2013-01-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL R BENNETT CPA	Name
Phone	3076825250	Phone
Date Prepared	2013-01-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERI BAGWELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3412 CAMEO CT	AddressLine1
City	GILLETTE	City
State	WY	State
ZIP Code	82718	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2147932	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAMPBELLCOUNTYSENIORCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A BROAD RANGE OF SERVICES WHICH SUPPORT AN INDIVIDUAL'S ABILITY TO LIVE INDEPENDENTLY, TO PARTICIPATE IN HIS OR HER COMMUNITY, AND TO LEAD A DIGNIFIED MEANINGFUL LIFE AS A SENIOR CITIZEN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	69	TotalNbrEmployees
Total Nbr Volunteers	83	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1936727	ContributionsGrantsPriorYear
Contributions Grants Current Year	1843131	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	221646	ProgramServiceRevenuePriorYear
Program Service Revenue CY	229491	ProgramServiceRevenueCY
Investment Income Prior Year	-10257	InvestmentIncomePriorYear
Investment Income Current Year	4180	InvestmentIncomeCurrentYear
Other Revenue Current Year	46567	OtherRevenueCurrentYear
Total Revenue Prior Year	2148116	TotalRevenuePriorYear
Total Revenue Current Year	2123369	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1270465	SalariesEtcPriorYear
Salaries Etc Current Year	1370334	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	540645	OtherExpensePriorYear
Other Expenses Current Year	623294	OtherExpensesCurrentYear
Total Expenses Prior Year	1811110	TotalExpensesPriorYear
Total Expenses Current Year	1993628	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	337006	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	129741	RevenuesLessExpensesCY
Total Assets BOY	984845	TotalAssetsBOY
Total Assets EOY	1114766	TotalAssetsEOY
Total Liabilities BOY	1629	TotalLiabilitiesBOY
Total Liabilities EOY	1809	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	983216	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1112957	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE A BROAD RANGE OF SERVICES WHICH SUPPORT AN INDIVIDUAL'S ABILITY TO LIVE INDEPENDENTLY, TO PARTICIPATE IN HIS OR HER COMMUNITY, AND TO LEAD A DIGNIFIED MEANINGFUL LIFE AS A SENIOR CITIZEN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	699437	Expense
Revenue	172432	Revenue
Description	NUTRITIONAL SERVICES FOR THE ELDERLY. THERE WERE 34,069 CONGREGATE MEALS AND 20,749 HOME DELIVERED MEALS SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	583632	Expense
Revenue	26728	Revenue
Description	ADULT IN-HOME SERVICES FOR THE ELDERLY AND HANDICAPPED. 1,193 CLIENTS WERE SERVED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	288457	Expense
Revenue	20440	Revenue
Description	TRANSPORTATION SERVICES FOR THE ELDERLY AND HANDICAPPED. THERE WERE 14,009 RIDES FOR THE INDIVIDUALS PROVIDED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	148860	Expense
Revenue	9891	Revenue
Description	EDUCATIONAL SERVICES 48 CLIENTS SERVED AND NUTRITION SCREENING 218 CLIENTS SERVED.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	148860	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	9891	TotalOfOtherProgramServiceRev
Total Program Service Expense	1720386	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	true	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	true	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	true	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	69	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	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

Field	Value	IRS element (for citing)
Name Person	CATHY KONRATH	NamePerson
Telephone Number	3076860804	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	701 STOCKTRAIL AVE	AddressLine1
City	GILLETTE	City
State	WY	State
ZIP Code	82716	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
CATHY KONRATH
EXECUTIVE DI	50.00	X	55874	0	7241
SAM BENNETT
BOARD MEMBER	1.00	X	0	0	0
NELLO WILLIAMS
BOARD MEMBER	1.00	X	0	0	0
CAROL GRAF
BOARD MEMBER	1.00	X	0	0	0
TERI BAGWELL
TREASURER	1.00		0	0	0	X
JEANNE HAAKINSON
BOARD CHAIR	1.00		0	0	0	X
GARY JAHNKE
VICE CHAIR	1.00		0	0	0	X
JACK MATHENY
SECRETARY	1.00		0	0	0	X
LESLIE HAIGHT
PRESIDENT EX	1.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55874	TotalReportableCompFromOrg
Total Other Compensation	7241	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	13675	RelatedOrganizations
Government Grants	1749301	GovernmentGrants
All Other Contributions	80155	AllOtherContributions
Noncash Contributions	18804	NoncashContributions
Total Contributions	1843131	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NUTRITIONAL SERVICES	624100	172432	172432
ADULT IN-HOME	624100	26728	26728
TRANSPORTATION	624100	20440	20440
SOCIAL SERVICES - OTHER	624100	9891	9891

Field	Value	IRS element (for citing)
Total Program Service Revenue	229491	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	680	TotalRevenueColumn
Exclusion	$680	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3500	TotalRevenueColumn
Related Or Exempt Function Income	3500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71130	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24563	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46567	TotalRevenueColumn
Exclusion	$46,567	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2123369	TotalRevenueColumn
Related Or Exempt Function Income	232991	RelatedOrExemptFunctionIncome
Exclusion	$47,247	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55874	Total
Management And General	55874	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	977456	Total
Program Services	859591	ProgramServices
Management And General	117865	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	205228	Total
Program Services	164060	ProgramServices
Management And General	41168	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	131776	Total
Program Services	109841	ProgramServices
Management And General	21935	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11736	Total
Program Services	11736	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18282	Total
Program Services	15561	ProgramServices
Management And General	2721	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	93248	Total
Program Services	86764	ProgramServices
Management And General	6484	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54156	Total
Program Services	28937	ProgramServices
Management And General	25219	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	21397	Total
Program Services	20525	ProgramServices
Management And General	872	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3471	Total
Program Services	2402	ProgramServices
Management And General	1069	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	46	Total
Program Services	46	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28555	Total
Program Services	28555	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	230985	230985
REPAIRS & MAINTENANCE	125545	125545
GAS, FUEL, & OIL	22489	22489
ACTIVITIES	10810	10810

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2574	Total
Program Services	2539	ProgramServices
Management And General	35	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1993628	Total
Program Services	1720386	ProgramServices
Management And General	273242	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	311909	BOY
EOY	363670	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1140	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	751096	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	671796	BOY
EOY	751096	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	984845	BOY
EOY	1114766	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1629	BOY
EOY	1723	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	86	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1629	BOY
EOY	1809	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	904938	BOY
EOY	1054098	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78278	BOY
EOY	58859	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	983216	BOY
EOY	1112957	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	984845	BOY
EOY	1114766	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	129741	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 Minus4 Years	1232322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1353863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1554634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1936727	CurrentTaxYearMinus1Year
Current Tax Year	1843131	CurrentTaxYear
Total	7920677	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	160761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200000	CurrentTaxYearMinus1Year
Current Tax Year	320000	CurrentTaxYear
Total	968761	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1376322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1497863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1715395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2136727	CurrentTaxYearMinus1Year
Current Tax Year	2163131	CurrentTaxYear
Total	8889438	Total

Field	Value	IRS element (for citing)
Public Support Total170	8889438	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	320	CurrentTaxYearMinus1Year
Current Tax Year	680	CurrentTaxYear
Total	1000	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	255259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221646	CurrentTaxYearMinus1Year
Current Tax Year	229491	CurrentTaxYear
Total	1162963	Total

Field	Value	IRS element (for citing)
Total Support	10053401	TotalSupport
Gross Receipts From Admissions Etc	1162963	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88420	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)
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	172417	OtherCostOrOtherBasis
Book Value	172417	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	578679	OtherCostOrOtherBasis
Book Value	578679	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	751096	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	EMPLOYEE ADVANCES	Description
Amount	$86	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	86	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF SCRAMBLER	NameOfEvent1
Gross Receipts Event1	33426	GrossReceiptsEvent1
Gross Revenue Event1	33426	GrossRevenueEvent1
Other Direct Expenses Event1	17753	OtherDirectExpensesEvent1
Name Of Event2	PRIME RIB DINNE	NameOfEvent2
Gross Receipts Event2	16401	GrossReceiptsEvent2
Gross Revenue Event2	16401	GrossRevenueEvent2
Food And Beverage Event2	2684	FoodAndBeverageEvent2
Other Direct Expenses Event2	107	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	18076	GrossReceiptsOtherEvents
Gross Revenue Other Events	18076	GrossRevenueOtherEvents
Food And Beverage Other Events	2258	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	1006	OtherDirectExpensesOtherEvents
Gross Receipts Total	67903	GrossReceiptsTotal
Gross Revenue Total Events	67903	GrossRevenueTotalEvents
Food And Beverage Total Events	4942	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	18866	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23808	DirectExpenseSummaryEvents
Net Income Summary	44095	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LESLIE HAIGHT	NamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	EDUCATIONAL SERVICES 48 CLIENTS SERVED AND NUTRITION SCREENING 218 CLIENTS SERVED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURN IS DELIVERED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW OF THE TAX RETURN.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CHAIRMAN OF THE BOARD PROPOSES THE SALARY OF THE EXECUTIVE DIRECTOR AND THE BOARD DELIBERATES AND APPROVES THE SALARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE TAX RETURN, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE STORED AT THE CAMPBELL COUNTY SENIOR CENTER FOR THE PUBLIC TO VIEW.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL COUNTY SENIOR CITIZENS FOU	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1604	AddressLine1
City	GILLETTE	City
State	WY	State
ZIP Code	827171604	ZIPCode

Field	Value	IRS element (for citing)
EIN	830299407	EIN
Primary Activities	CHARITABLE	PrimaryActivities
Legal Domicile State	WY	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg