FRANKLIN COUNTY SENIOR CITIZENS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN COUNTY SENIOR CITIZENS INC (EIN 82-0381669)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-02
- IRS object ID
- 201230939349200323
- 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 | 2012-04-02T17:12:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820338741 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEATON & COMPANY CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N 9TH SUITE A | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 83201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820381669 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN COUNTY SENIOR CITIZENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 2088522844 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 146 | AddressLine1 |
| City | PRESTON | City |
| State | ID | State |
| ZIP Code | 83263 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL ALBISTON | Name |
| Title | CHAIRMAN | Title |
| Phone | 2088522844 | Phone |
| Date Signed | 2012-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W CLARK | Name |
| PTIN | P00052253 | PTIN |
| Phone | 2082325825 | Phone |
| Date Prepared | 2012-03-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 190748 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 159336 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 31412 | ProgramServiceRevenue |
| Total Revenue | 190748 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 57906 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 13166 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 121886 | OtherExpensesTotal |
| Total Expenses | 192958 | TotalExpenses |
| Excess Or Deficit For Year | -2210 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 78611 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 76401 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57556 | BOY |
| EOY | 56925 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24684 | BOY |
| EOY | 22947 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82240 | BOY |
| EOY | 79872 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3629 | BOY |
| EOY | 3471 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78611 | BOY |
| EOY | 76401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICES TO SENIORS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING SERVICES TO SENIORS UNDER TITLE IIIC OF THE OLDER AMERICAN ACT. RELATED TO PROVIDING NUTRITION AND RELATED EDUCATION TO SENIORS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 37045 | GrantsAndAllocations |
| Program Service Expenses | 192958 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 192958 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 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 |
|---|---|---|---|---|---|---|---|---|
| GAIL ALBISTON | ||||||||
| 64 W 1ST S | PRESTON | ID | 83263 | BOARD CHAIRMAN | 1.00 | 0 | 0 | 0 |
| BOB PURSER | ||||||||
| 64 W 1ST S | PRESTON | ID | 83263 | MEMBER | 1.00 | 0 | 0 | 0 |
| JERRY NELSON | ||||||||
| 64 W 1ST S | PRESTON | ID | 83263 | SECRETARY | 1.00 | 0 | 0 | 0 |
| SAUNDRA HUBBARD | ||||||||
| 64 W 1ST S | PRESTON | ID | 83263 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JUDY PRIESTLEY | ||||||||
| 64 W 1ST S | PRESTON | ID | 83263 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| REED GRIFFITH | ||||||||
| 64 W 1ST S | PRESTON | ID | 83263 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| WAYNE PRIESTLEY | ||||||||
| 64 W 1ST S | PRESTON | ID | 83263 | VICE CHAIRMAN | 1.00 | 0 | 0 | 0 |
| BRUCE ANDERSON | ||||||||
| 64 W 1ST S | PRESTON | ID | 83263 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| RALPH WEST | ||||||||
| 64 W 1ST S | PRESTON | ID | 83263 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | FRANKLIN COUNTY SENIOR CITIZENS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 146 | AddressLine1 |
| City | PRESTON | City |
| State | ID | State |
| ZIP Code | 83252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2088522844 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| 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 |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 160129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159336 | CurrentTaxYear |
| Total | 849215 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159336 | CurrentTaxYear |
| Total | 849215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 849215 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101 | CurrentTaxYearMinus1Year |
| Total | 1006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 850221 | TotalSupport |
| Gross Receipts From Admissions Etc | 148399 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99640 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,936. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,230. TOTAL TO FORM 990-EZ, LINE 14: 13,166. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRANSPORTATION. AMOUNT: 6,783. DESCRIPTION: FOOD COSTS. AMOUNT: 22,086. DESCRIPTION: SUPPLIES. AMOUNT: 8,449. DESCRIPTION: INKIND SERVICES. AMOUNT: 67,291. DESCRIPTION: SALES TAXES. AMOUNT: 7,177. DESCRIPTION: OTHER. AMOUNT: 4,331. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 2,044. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,547. DESCRIPTION: FUND RAISING EXPENSE. AMOUNT: 2,178. TOTAL TO FORM 990-EZ, LINE 16: 121,886. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,491. END OF YEAR AMOUNT: 15,213. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,193. END OF YEAR AMOUNT: 7,734. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,629. END OF YEAR AMOUNT: 3,471. |
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 |