TWIN FALLS SENIOR CITIZENS FED INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TWIN FALLS SENIOR CITIZENS FED INC (EIN 82-0342197)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201312249349301171
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T09:37:29-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	200494520	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tilley and Lincoln Pllc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	691 Addison Ave	AddressLine1
City	Twin Falls	City
State	ID	State
ZIP Code	83301	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	820342197	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Twin Falls Senior Citizens Federation Inc	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23	AddressLine1
City	Twin Falls	City
State	ID	State
ZIP Code	83303	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Debbie Brennan	Name
Title	President Board	Title
Phone	2083163324	Phone
Date Signed	2013-07-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Douglas Lincoln	Name
PTIN	P00191868	PTIN
Phone	2087335811	Phone
Date Prepared	2013-08-12	DatePrepared

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)
Gross Receipts	321438	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	Senior Citizen Center established to provide meals and activities for Twin Falls area senior citizens.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	62	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	168921	ContributionsGrantsPriorYear
Contributions Grants Current Year	136844	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	114006	ProgramServiceRevenuePriorYear
Program Service Revenue CY	148180	ProgramServiceRevenueCY
Investment Income Prior Year	28	InvestmentIncomePriorYear
Investment Income Current Year	80	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13836	OtherRevenuePriorYear
Other Revenue Current Year	33665	OtherRevenueCurrentYear
Total Revenue Prior Year	296791	TotalRevenuePriorYear
Total Revenue Current Year	318769	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	132151	SalariesEtcPriorYear
Salaries Etc Current Year	127979	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	174451	OtherExpensePriorYear
Other Expenses Current Year	195172	OtherExpensesCurrentYear
Total Expenses Prior Year	306602	TotalExpensesPriorYear
Total Expenses Current Year	323151	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9811	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4382	RevenuesLessExpensesCY
Total Assets BOY	200610	TotalAssetsBOY
Total Assets EOY	182965	TotalAssetsEOY
Total Liabilities BOY	21388	TotalLiabilitiesBOY
Total Liabilities EOY	8125	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	179222	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	174840	NetAssetsOrFundBalancesEOY
Mission Description	Senior Citizen Center established to provide meals and activities for Twin Falls area senior citizens.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	267346	Expense
Description	Center served hot meals, home delivered hot meals, and provided crafts and recreation for senior citizens.	Description
Total Program Service Expense	267346	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	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	false	QuidProQuoContributions
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	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	Debbie Brennan	NamePerson
Telephone Number	2083163324	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23	AddressLine1
City	Twin Falls	City
State	ID	State
ZIP Code	83303	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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
Angelle Snyder
Treasurer	2.00	X	0	0	0
Cathy Lynch
Secretary	4.00	X	0	0	0
Crystal Hinman
Board Member	2.00	X	0	0	0
Debbie Brennan
President Board of Directors	8.00	X	0	0	0
Heidi Heil
Board Member	2.00	X	0	0	0
John F Kerr
Vice President	2.00	X	0	0	0
Lana Davis
Board Member	2.00	X	0	0	0
Shirley Brill
Board Member	2.00	X	0	0	0
Stacey L Lucich
Board Member	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	112790	GovernmentGrants
All Other Contributions	24054	AllOtherContributions
Total Contributions	136844	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Meals	624210	107749	107749
Senior Activities	900099	40431	40431

Field	Value	IRS element (for citing)
Total Program Service Revenue	148180	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17	TotalRevenueColumn
Related Or Exempt Function Income	17	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15315	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	15315	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15315	TotalRevenueColumn
Related Or Exempt Function Income	15315	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	63	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	63	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	63	TotalRevenueColumn
Related Or Exempt Function Income	63	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21019	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2669	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18350	TotalRevenueColumn
Exclusion	$18,350	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	318769	TotalRevenueColumn
Related Or Exempt Function Income	163575	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$18,350	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	115533	Total
Program Services	90102	ProgramServices
Management And General	25431	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12446	Total
Program Services	9729	ProgramServices
Management And General	2717	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75	Total
Program Services	75	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4099	Total
Management And General	4099	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	270	Total
Program Services	270	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	10437	Total
Program Services	10437	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17286	Total
Program Services	17286	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Bank Fees	607	607
Kitchen Expenses	104358		104358
Misc	1617		1617

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56423	Total
Program Services	33472	ProgramServices
Management And General	22951	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	323151	Total
Program Services	267346	ProgramServices
Management And General	55805	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14733	BOY
EOY	11452	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	940	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	280290	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	109717	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	185177	BOY
EOY	170573	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	200610	BOY
EOY	182965	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21388	BOY
EOY	8125	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21388	BOY
EOY	8125	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	179222	BOY
EOY	174840	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	179222	BOY
EOY	174840	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	200610	BOY
EOY	182965	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4382	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	106345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63111	CurrentTaxYearMinus1Year
Current Tax Year	193538	CurrentTaxYear
Total	605072	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1800	CurrentTaxYearMinus1Year
Total	7200	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64911	CurrentTaxYearMinus1Year
Current Tax Year	193538	CurrentTaxYear
Total	612272	Total

Field	Value	IRS element (for citing)
Public Support Total170	612272	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28	CurrentTaxYearMinus1Year
Current Tax Year	63	CurrentTaxYear
Total	1674	Total

Field	Value	IRS element (for citing)
Total Support	613946	TotalSupport
Public Support Pertcentage170	0.99730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	243531	InvestmentCostOrOtherBasis
Depreciation	79734	Depreciation
Book Value	163797	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	36759	InvestmentCostOrOtherBasis
Depreciation	29983	Depreciation
Book Value	6776	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	170573	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising	NameOfEvent1
Gross Receipts Event1	21019	GrossReceiptsEvent1
Gross Revenue Event1	21019	GrossRevenueEvent1
Other Direct Expenses Event1	2669	OtherDirectExpensesEvent1
Gross Receipts Total	21019	GrossReceiptsTotal
Gross Revenue Total Events	21019	GrossRevenueTotalEvents
Other Direct Expenses Total Events	2669	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2669	DirectExpenseSummaryEvents
Net Income Summary	18350	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	The Board of Directors of the Twin Falls Senior Citizens Federation Inc annually reviews the 990 prior to signing and filing the return. The 990 return is then made available for public review upon request.
O02	Governing documents etc available to public Part VI line 19	Governing documents and 990 tax returns are made available to the public upon request.
O03	List of other expenses Part IX line 24e	The listed expenses for line 24e are other expenses related to administration and programing for the Twin Falls Senior Citizens Federation Inc.