TWIN FALLS SENIOR CITIZENS FED INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TWIN FALLS SENIOR CITIZENS FED INC (EIN 82-0342197)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-19
IRS object ID: 201222639349300017
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-19T14:46:22-06:00	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	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	2011-01-01	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 In	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	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Douglas Lincoln	Name
Phone	2087335811	Phone
Date Prepared	2012-09-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	296791	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	18	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	109447	ContributionsGrantsPriorYear
Contributions Grants Current Year	168921	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	192412	ProgramServiceRevenuePriorYear
Program Service Revenue CY	114006	ProgramServiceRevenueCY
Investment Income Prior Year	138	InvestmentIncomePriorYear
Investment Income Current Year	28	InvestmentIncomeCurrentYear
Other Revenue Current Year	13836	OtherRevenueCurrentYear
Total Revenue Prior Year	301997	TotalRevenuePriorYear
Total Revenue Current Year	296791	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	143897	SalariesEtcPriorYear
Salaries Etc Current Year	132151	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	174586	OtherExpensePriorYear
Other Expenses Current Year	174451	OtherExpensesCurrentYear
Total Expenses Prior Year	318483	TotalExpensesPriorYear
Total Expenses Current Year	306602	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16486	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9811	RevenuesLessExpensesCY
Total Assets BOY	213360	TotalAssetsBOY
Total Assets EOY	200610	TotalAssetsEOY
Total Liabilities BOY	24327	TotalLiabilitiesBOY
Total Liabilities EOY	21388	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	189033	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	179222	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	244927	Expense
Description	Center served hot meals home delivered hot meals and provided crafts and recreation for senior citizens	Description
Total Program Service Expense	244927	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	true	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	false	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	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
Form8899 Filed	false	Form8899Filed
Excess Business Holdings	false	ExcessBusinessHoldings
Distribution To Donor	false	DistributionToDonor
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 (7 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
Debbie Brennan
President Board of Directors	8.00	X	0	0	0
Grace Crawford
Board Member	1.00	X	0	0	0
Heidi Heil
Board Member	1.00	X	0	0	0
Michael Johson
Vice President	2.00	X	0	0	0
Shirley Brill
Board Member	1.00	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	116387	GovernmentGrants
All Other Contributions	52534	AllOtherContributions
Total Contributions	168921	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Meals	624210	96592	96592
Senior Activities	900099	17414	17414

Field	Value	IRS element (for citing)
Total Program Service Revenue	114006	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28	TotalRevenueColumn
Related Or Exempt Function Income	28	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13836	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13836	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13836	TotalRevenueColumn
Related Or Exempt Function Income	13836	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	296791	TotalRevenueColumn
Related Or Exempt Function Income	127870	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	119891	Total
Program Services	69747	ProgramServices
Management And General	50144	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12260	Total
Program Services	7177	ProgramServices
Management And General	5083	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	696	Total
Management And General	696	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2402	Total
Program Services	2402	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3747	Total
Management And General	3747	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10120	Total
Program Services	10120	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19873	Total
Program Services	19873	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4254	Total
Program Services	4254	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Activities Expenses	1324	1324
Bank Fees	675		675
Kitchen Expenses	85105	85105
Misc	1058	1058

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45197	Total
Program Services	43867	ProgramServices
Management And General	1330	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	306602	Total
Program Services	244927	ProgramServices
Management And General	61675	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8561	BOY
EOY	14733	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5007	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	700	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	277608	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	92431	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	199792	BOY
EOY	185177	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	213360	BOY
EOY	200610	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24327	BOY
EOY	21388	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24327	BOY
EOY	21388	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	189033	BOY
EOY	179222	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	189033	BOY
EOY	179222	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	213360	BOY
EOY	200610	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-9811	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	85730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109447	CurrentTaxYearMinus1Year
Current Tax Year	63111	CurrentTaxYear
Total	497264	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
Current Tax Year	1800	CurrentTaxYear
Total	9000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111247	CurrentTaxYearMinus1Year
Current Tax Year	64911	CurrentTaxYear
Total	506264	Total

Field	Value	IRS element (for citing)
Public Support Total170	506264	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	962	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138	CurrentTaxYearMinus1Year
Current Tax Year	28	CurrentTaxYear
Total	2630	Total

Field	Value	IRS element (for citing)
Total Support	508894	TotalSupport
Public Support Pertcentage170	0.99480	PublicSupportPertcentage170
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	63499	Depreciation
Book Value	180032	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	34077	InvestmentCostOrOtherBasis
Depreciation	28932	Depreciation
Book Value	5145	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	185177	TotalOfBookValueLandBuildings
Total Revenue	296791	TotalRevenue
Total Expenses	306602	TotalExpenses
Excess Or Deficit For Year	-9811	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-9811	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	296791	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	296791	RevenueSubtotal
Total Revenue Per Form990	296791	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	294083	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	294083	ExpensesSubtotal
Other Expenses Not Included	12519	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	12519	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	306602	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Other expenses included on Form 990 Part XIII line 4b	Identifier
Explanation	Audited financial statement did not reflect total depreciation expense for the year An additional depreciation expense of 12519 is reflected on the form 990	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. 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
02. Governing documents, etc, available to public (Part VI, line 19)	Governing documents and 990 tax returns are made available to the public upon request