LAKEVIEW VILLAGE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LAKEVIEW VILLAGE FOUNDATION (EIN 74-2809238)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349308716
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-14T12:27:24-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 WASHINGTON AVENUE SUITE 1800AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742809238EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKEVIEW VILLAGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone9137442430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19100 PARK STREETAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATH LEUCKPersonNm
Person TitleCFOPersonTitleTxt
Phone9137442430PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHPersonFirstNm
Person LastLEUCKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER ROGNAN-HAMILTONPreparerPersonNm
PTINP01251012PTIN
Phone3149254300PhoneNum
Preparation2022-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT I CLAUSEN JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19100 PARK STREETAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,172,833GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAKEVIEWVILLAGE.ORG/ABOUT-US/LAKEVIEW-VILLAGEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO SUPPORT LAKEVIEW VILLAGE, INC., A 501(C)(3) ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$475,581PYContributionsGrantsAmt
CY Contributions Grants$1,108,435CYContributionsGrantsAmt
PY Program Service Revenue$58,259PYProgramServiceRevenueAmt
CY Program Service Revenue$40,539CYProgramServiceRevenueAmt
PY Investment Income$17,510PYInvestmentIncomeAmt
CY Investment Income$23,698CYInvestmentIncomeAmt
PY Other Revenue$428PYOtherRevenueAmt
CY Other Revenue$161CYOtherRevenueAmt
PY Total Revenue$551,778PYTotalRevenueAmt
CY Total Revenue$1,172,833CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,003CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$177,795PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,198CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,964CYTotalFundraisingExpenseAmt
PY Other Expenses$34,323PYOtherExpensesAmt
CY Other Expenses$30,402CYOtherExpensesAmt
PY Total Expenses$212,118PYTotalExpensesAmt
CY Total Expenses$230,603CYTotalExpensesAmt
PY Revenues Less Expenses$339,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$942,230CYRevenuesLessExpensesAmt
Total Assets BOY$3,917,337TotalAssetsBOYAmt
Total Assets EOY$5,038,737TotalAssetsEOYAmt
Total Liabilities BOY$129,480TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,197TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,787,857NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,932,540NetAssetsOrFundBalancesEOYAmt
MissionTO ENRICH THE LIVES OF RESIDENTS OF LAKEVIEW VILLAGE AND TO CREATE A COMMUNITY THAT VALUES GIVING AS A WAY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,003ExpenseAmt
Grant$11,003GrantAmt
Revenue$0RevenueAmt
DescTHE LAKEVIEW VILLAGE FOUNDATION IS INVOLVED WITH AND HELPS IMPLEMENT THE STRATEGIC PLANS OF LAKEVIEW VILLAGE, INC., A KANSAS NOT-FOR-PROFIT CORPORATION. THE FOUNDATION RAISES FUNDING FOR VARIOUS LAKEVIEW VILLAGE, INC. PROJECTS, PROGRAMS AND SERVICES THAT BENEFIT RESIDENTS OF LAKEVIEW VILLAGE AND ITS SISTER COMMUNITY, RIDGEVIEW VILLAGE. THE FOUNDATION IS GOVERNED BY A 10-MEMBER BOARD OF TRUSTEES, SIX OF WHOM ARE LAKEVIEW RESIDENTS, AND IS SUPPORTED BY THE GENEROSITY OF RESIDENTS, FAMILIES, FRIENDS, CHARITABLE FOUNDATION AND BUSINESSES. OUR PRIMARY FOCUS IS TO PROVIDE ASSISTANCE TO LAKEVIEW VILLAGE RESIDENTS WHO CAN NO LONGER AFFORD THE FULL COST OF THEIR CARE, THROUGH NO FAULT OF THEIR OWN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,636ExpenseAmt
Grant$0GrantAmt
Revenue$40,700RevenueAmt
DescTHE CHAPLAINCY PROGRAM PROVIDES RELIGIOUS SERVICES TO MEET THE SPIRITUAL NEEDS OF LAKEVIEW VILLAGE RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$76,639TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATH LEUCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9137442470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19100 PARK STREETAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOAN DAVIES
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
JOE SCHMISSEUR
TREASURER (TERM ENDED 12/21)1.000.00Yes (X)Yes (X)$0$0$0
DALE WARMAN
TRUSTEE1.001.00Yes (X)$0$0$0
LINDA COLE
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT I CLAUSEN JR
PRESIDENT/CEO5.0055.00Yes (X)Yes (X)$0$279,221$43,037
CATHY LUST
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
CECIL MILLER
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
STEVE BRIODY
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JOHN QUICK
TRUSTEE1.000.00Yes (X)$0$0$0
ELAINE LORENZEN
TRUSTEE1.000.00Yes (X)$0$0$0
DEBRA HALLAUER
TRUSTEE1.000.00Yes (X)$0$0$0
SKIP TICHENOR
TRUSTEE (TERM ENDED 2/21)1.000.00Yes (X)$0$0$0
ALAN STONE
TRUSTEE (TERM ENDED 8/21)1.000.00Yes (X)$0$0$0
HEATH LEUCK
CFO5.0050.00Yes (X)$0$186,160$20,999
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$465,381TotReportableCompRltdOrgAmt
Total Other Compensation$64,036TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$3,950RelatedOrganizationsAmt
All Other Contributions$1,104,485AllOtherContributionsAmt
Total Contributions$1,108,435TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHAPLAINDesc
Business624100BusinessCd
Total Revenue Column$40,539TotalRevenueColumnAmt
Related Or Exempt Func Income$40,539RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$40,539TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,508TotalRevenueColumnAmt
Exclusion$22,508ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,190SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,190SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,190TotalRevenueColumnAmt
Exclusion$1,190ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business623990BusinessCd
Total Revenue Column$161TotalRevenueColumnAmt
Related Or Exempt Func Income$161RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$161OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,172,833TotalRevenueColumnAmt
Related Or Exempt Func Income$40,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,698ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,003TotalAmt
Program Services$11,003ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,328TotalAmt
Program Services$51,972ProgramServicesAmt
Fundraising$109,356FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,007TotalAmt
Program Services$1,780ProgramServicesAmt
Fundraising$4,227FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,322TotalAmt
Program Services$7,104ProgramServicesAmt
Fundraising$2,218FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,541TotalAmt
Program Services$4,027ProgramServicesAmt
Fundraising$8,514FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Fundraising$24,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$428TotalAmt
Fundraising$428FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Fundraising$4,300FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Fundraising$150FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MISCELLANEOUS$1,274$503$771
PROGRAMMING$250$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$230,603TotalAmt
Program Services$76,639ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$153,964FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$467,382BOYAmt
EOY$225,557EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,961BOYAmt
EOY$479,692EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,681BOYAmt
EOY$207,788EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,176,313BOYAmt
EOY$4,125,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,917,337BOYAmt
EOY$5,038,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,480BOYAmt
EOY$106,197EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,480BOYAmt
EOY$106,197EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,257,801BOYAmt
EOY$1,833,896EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,530,056BOYAmt
EOY$3,098,644EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,787,857BOYAmt
EOY$4,932,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,917,337BOYAmt
EOY$5,038,737EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$942,230ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$156,870NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$45,583OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,177,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,581CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,435CurrentTaxYearAmt
Total$4,059,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,177,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,581CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,435CurrentTaxYearAmt
Total$4,059,623TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$861,043SubstantialContributorsTotAmt
Public Support Total170$3,198,580PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,510CurrentTaxYearMinus1YearAmt
Current Tax Year$22,508CurrentTaxYearAmt
Total$101,657TotalAmt
FieldValueIRS element (for citing)
Total Support$4,161,280TotalSupportAmt
Gross Receipts Rltd Activities$242,024GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76870PublicSupportCY170Pct
Public Support PY1700.78770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,307,876BeginningYearBalanceAmt
Contributions$155,543ContributionsAmt
Investment Earnings Or Losses$336,298InvestmentEarningsOrLossesAmt
Other Expenditures$25,000OtherExpendituresAmt
End Year Balance$2,774,717EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,096,260BeginningYearBalanceAmt
Contributions$117,112ContributionsAmt
Investment Earnings Or Losses$119,504InvestmentEarningsOrLossesAmt
Other Expenditures$25,000OtherExpendituresAmt
End Year Balance$2,307,876EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,719,131BeginningYearBalanceAmt
Contributions$118,735ContributionsAmt
Investment Earnings Or Losses$283,394InvestmentEarningsOrLossesAmt
Other Expenditures$25,000OtherExpendituresAmt
End Year Balance$2,096,260EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,291,292BeginningYearBalanceAmt
Contributions$536,201ContributionsAmt
Investment Earnings Or Losses-$82,161InvestmentEarningsOrLossesAmt
Other Expenditures$26,201OtherExpendituresAmt
End Year Balance$1,719,131EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,185,043BeginningYearBalanceAmt
Contributions$136,250ContributionsAmt
Other Expenditures$30,000OtherExpendituresAmt
End Year Balance$1,291,292EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.67908PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32091TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE GOOD SAMARITAN ENDOWMENT IS FOR PROVIDING FUNDS FOR RESIDENTS WHO CAN NO LONGER PROVIDE THE COST OF THEIR CARE THROUGH NO FAULT OF THEIR OWN.
PART X, LINE 2:THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAX OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKEVIEW VILLAGE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19100 PARK STREETAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66215ZIPCd
FieldValueIRS element (for citing)
Recipient EIN400689163RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$11,003CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT THE OPERATIONS & RESIDENTS OF LAKEVIEW VILLAGE, INC.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT I CLAUSEN JR
PRESIDENT/CEO$0$264,221$0$15,000$0$0$0$30,292$0$12,745$0$322,258$0$0
HEATH LEUCK
CFO$0$173,660$0$12,500$0$0$0$19,773$0$1,226$0$207,159$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3LAKEVIEW VILLAGE, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4BROBERT I CLAUSEN, JR - 457 CONTRIBUTION PAYMENT OF $19,500 MADE IN 2021 WHICH WAS ACCRUED FOR IN 2020. ROBERT I CLAUSEN, JR - 457 CONTRIBUTION ACCRUAL OF $19,500. FUNDS NOT TRANSFERRED AS OF 12-31-21. HEATH LEUCK - 457 CONTRIBUTION PAYMENT OF $10,000 MADE IN 2021 WHICH WAS ACCRUED FOR IN 2020. HEATH LEUCK - 457 CONTRIBUTION ACCRUAL OF $12,500. FUNDS NOT TRANSFERRED AS OF 12-31-21.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A AND PART IX, LINE 7THE ORGANIZATION'S PAYROLL IS PROCESSED WITH LAKEVIEW VILLAGE, INC., THE PARENT COMPANY. FORMS W-2 AND W-3 WERE NOT ISSUED BY LAKEVIEW VILLAGE FOUNDATION AS OF DECEMBER 31, 2021. THE ORGANIZATION DID PAY THE SALARIES, EMPLOYMENT TAXES AND EMPLOYEE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 3A RELATED ENTITY, LAKEVIEW VILLAGE, PROVIDES MANAGEMENT DUTIES ON BEHALF OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE FOUNDATION IS LAKEVIEW VILLAGE, INC. IN THE EVENT LAKEVIEW VILLAGE, INC, SHALL DISSOLVE, THE MEMBERS OF THE FOUNDATION SHALL BE THE TRUSTEES OF THE FOUNDATION THEN IN OFFICE.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF TRUSTEES TO SUCCEED TRUSTEES WHOSE TERM OF OFFICE HAS EXPIRED OR WHO SHALL HAVE RESIGNED, BEEN REMOVED OR OTHERWISE DISQUALIFIED SHALL BE BY VOTE OF THE SOLE MEMBER OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7BANY TRUSTEE MAY BE REMOVED AT ANY TIME BY THE SOLE MEMBER OF THE FOUNDATION WHENEVER IN THE JUDGMENT OF THE SOLE MEMBER THE INTERESTS OF THE FOUNDATION WOULD BE BEST SERVED THEREBY.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY WILL REVIEW THE 990 BEFORE THE RETURN IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS ASKED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS IF AND WHEN THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15A RELATED ORGANIZATION COMPENSATES THE OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF MATURED GIFT ANNUITY 45,583.
FORM 990, PAGE 12, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LAKEVIEW VILLAGE INC
9100 PARKLENEXAKS66215480689163OPERATION OF CCRC CAMPUSKS501(C)(3)LINE 100
RIDGEVIEW VILLAGE INC
11830 S SUNSET DROLATHEKS66061481179208OPERATION OF HUD APARTMENTSKS501(C)(3)LINE 100LAKEVIEW VILLAGE INC
RIDGEVIEW VILLAGE II INC
11830 S SUNSET DROLATHEKS66061431893443OPERATION OF HUD APARTMENTSKS501(C)(3)LINE 100LAKEVIEW VILLAGE INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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