BENEDICTINE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BENEDICTINE FOUNDATION (EIN 41-1513014)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-04
- IRS object ID
- 201801249349300515
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T07:05:35-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411513014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEDICTINE HEALTH SYSTEM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENE | BusinessNameControlTxt |
| Phone | 2187862370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 EAST THIRD STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN RYMANOWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2018-05-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE LARSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 E RUM RIVER DRIVE S | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,732,384 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bhshealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development activity effort within Benedictine Health System and the BHSF supported organizations | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 758 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,933,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,677,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,934 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,634 | PYOtherRevenueAmt |
| CY Other Revenue | $125,657 | CYOtherRevenueAmt |
| PY Total Revenue | $5,095,773 | PYTotalRevenueAmt |
| CY Total Revenue | $4,013,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,877,904 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,947,940 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $331,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,750,940 | PYOtherExpensesAmt |
| CY Other Expenses | $2,568,414 | CYOtherExpensesAmt |
| PY Total Expenses | $5,628,844 | PYTotalExpensesAmt |
| CY Total Expenses | $5,516,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$533,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,502,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,066,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,274,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,021,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,235,275 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Benedictine Health System is a Catholic organization which owns and operates long term care facilities which provides care and services for individuals of need. The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development efforts within Benedictine Health System and the BHSF supported organizations through Associated Foundations and to oversee the optimal investment and management of Associated Foundations' funds. The Benedictine Health System Foundation consists of (32) Associated Foundations, including: Illinois: Villa St. Benedict Foundation, Lisle; Minnesota: Benedictine Health Center Foundation, Duluth; Benedictine Health Center of Minneapolis Foundation, Minneapolis; Benedictine Health System Foundation, Cambridge; Benedictine Living Community of Ada Foundation, Ada; Benedictine Living Community of St. Peter Foundation, St. Peter; Cerenity Foundation, St. Paul; Cerenity-Humboldt Foundation, St. Paul; Ceren | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,480,492 | ExpenseAmt |
| Grant | $2,947,940 | GrantAmt |
| Revenue | $146,850 | RevenueAmt |
| Desc | Benedictine Health System Foundation and its Associated Foundations seek community support to enhance and/or expand services in each community served by a BHS Participating Organization. Again in 2016, nearly $3 million raised through community support was used to renovate and/or expand living spaces, for therapy equipment and mobility courts, buses and vans, aviaries, special equipment such as bariatric beds, spa tubs, bladder scanners, power lifts, music therapy, chapel sound systems, professional development, and to support various resident programs.Enhancing the residents' quality of life is one goal for many of BHSF Associated Foundations' projects. Due to economic conditions, operating funds cover only the necessities. Associated Foundations seek philanthropic support to enhance the lives of those served, providing the extras that operating funding cannot. Benedictine Health System support center and facility associates further support the Mission by funding various programs. Funds raised through the associate giving campaigns are used to fund the fulfillment of residents' dreams, enhance spiritual care programs and initiatives such as palliative care and help fund community projects. | Desc |
| Total Program Service Expenses | $3,480,492 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN RYMANOWSKI | PersonNm |
| Phone | 7636891162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 LEXINGTON AVE NORTH 201 | AddressLine1Txt |
| City | SHOREVIEW | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DEAN WAHLBERG | |||||||
| PART YR OFF. | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROMEO CYR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANN DAGGETT | |||||||
| PART YR DIR. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE DOLTER | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC BARTLESON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL JENSEN | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDELL JOHNSON | |||||||
| SEC/TREAS. | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SR PAULINE MICKE OSB | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KAY VERKENNES | |||||||
| PART YR. DIR. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN TANNER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN GREFF | |||||||
| PART YR DIR. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROCKLON CHAPIN | |||||||
| BHS CEO & DIR. | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $383,796 | $54,698 |
| TIM COX | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PENELOPE MOYERS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE LARSON | |||||||
| President | 40.00 | 0.00 | Yes (X) | $0 | $199,965 | $60,485 | |
| KEVIN RYMANOWSKI | |||||||
| BHS CFO | 1.00 | 39.00 | Yes (X) | $0 | $337,693 | $66,743 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $921,454 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,926 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $118,796 | FundraisingAmt |
| Related Organizations | $1,559,920 | RelatedOrganizationsAmt |
| All Other Contributions | $1,998,633 | AllOtherContributionsAmt |
| Noncash Contributions | $86,560 | NoncashContributionsAmt |
| Total Contributions | $3,677,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPORT | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $146,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,378 | TotalRevenueColumnAmt |
| Exclusion | $63,378 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $567,008 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,452 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $556 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556 | TotalRevenueColumnAmt |
| Exclusion | $556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $277,799 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,796 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,142 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,657 | TotalRevenueColumnAmt |
| Exclusion | $125,657 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,013,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,850 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $189,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947,940 | TotalAmt |
| Program Services | $2,947,940 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713 | TotalAmt |
| Management And General | $1,472 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,379 | TotalAmt |
| Management And General | $24,379 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928,096 | TotalAmt |
| Program Services | $252,316 | ProgramServicesAmt |
| Management And General | $1,531,929 | ManagementAndGeneralAmt |
| Fundraising | $143,851 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,389 | TotalAmt |
| Program Services | $3,098 | ProgramServicesAmt |
| Management And General | $2,677 | ManagementAndGeneralAmt |
| Fundraising | $20,614 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,902 | TotalAmt |
| Program Services | $228,884 | ProgramServicesAmt |
| Management And General | $36,405 | ManagementAndGeneralAmt |
| Fundraising | $101,613 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,055 | TotalAmt |
| Management And General | $7,055 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545 | TotalAmt |
| Management And General | $1,545 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,159 | TotalAmt |
| Program Services | $5,677 | ProgramServicesAmt |
| Management And General | $32,097 | ManagementAndGeneralAmt |
| Fundraising | $3,385 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,729 | TotalAmt |
| Program Services | $22,481 | ProgramServicesAmt |
| Management And General | $12,249 | ManagementAndGeneralAmt |
| Fundraising | $5,999 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $74,857 | $1,655 | $32,552 | $40,650 |
| Postage and Shipping | $15,848 | $2,071 | $13,777 | |
| REPAIRS & MAINT. | $14,142 | $14,142 | ||
| Dues | $10,566 | $7,691 | $2,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,034 | TotalAmt |
| Program Services | -$3,392 | ProgramServicesAmt |
| Management And General | $17,426 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,516,354 | TotalAmt |
| Program Services | $3,480,492 | ProgramServicesAmt |
| Management And General | $1,704,732 | ManagementAndGeneralAmt |
| Fundraising | $331,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,088,778 | BOYAmt |
| EOY | $6,187,157 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,824 | BOYAmt |
| EOY | $447,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,599 | BOYAmt |
| EOY | $75,176 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,576,291 | BOYAmt |
| EOY | $8,918,161 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,286 | BOYAmt |
| EOY | $646,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,066,778 | BOYAmt |
| EOY | $16,274,296 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,663 | BOYAmt |
| EOY | $39,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,663 | BOYAmt |
| EOY | $39,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,084 | BOYAmt |
| EOY | $3,560,336 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,433,963 | BOYAmt |
| EOY | $11,666,251 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,068 | BOYAmt |
| EOY | $1,008,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,021,115 | BOYAmt |
| EOY | $16,235,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,066,778 | BOYAmt |
| EOY | $16,274,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,502,564 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $505,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $211,377 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,484,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,422,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,479,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,933,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,677,349 | CurrentTaxYearAmt |
| Total | $29,996,826 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,850 | CurrentTaxYearAmt |
| Total | $184,189 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,486,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,441,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,493,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,935,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,824,199 | CurrentTaxYearAmt |
| Total | $30,181,015 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,127,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $1,157,577 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,127,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $1,157,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,023,438 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,378 | CurrentTaxYearAmt |
| Total | $335,166 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,378 | CurrentTaxYearAmt |
| Total | $335,166 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$18,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,657 | CurrentTaxYearAmt |
| Total | $723,532 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,561,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,620,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,852,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,192,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,013,234 | CurrentTaxYearAmt |
| Total | $31,239,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94150 | PublicSupportPY509Pct |
| Investment Income CY | 0.01070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Further Exempt Prps | false | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
| Appoint Elect Majority Officer | false | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | false | ExerciseDirectionPoliciesInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $386,869 | BeginningYearBalanceAmt |
| Contributions | $12,155 | ContributionsAmt |
| Investment Earnings Or Losses | $32,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,925 | GrantsOrScholarshipsAmt |
| End Year Balance | $428,219 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $377,871 | BeginningYearBalanceAmt |
| Contributions | $15,348 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,733 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,617 | GrantsOrScholarshipsAmt |
| End Year Balance | $386,869 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,552 | BeginningYearBalanceAmt |
| Contributions | $5,184 | ContributionsAmt |
| Investment Earnings Or Losses | $20,003 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,868 | GrantsOrScholarshipsAmt |
| End Year Balance | $377,871 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $341,610 | BeginningYearBalanceAmt |
| Contributions | $30,476 | ContributionsAmt |
| Investment Earnings Or Losses | $32,811 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,345 | GrantsOrScholarshipsAmt |
| End Year Balance | $398,552 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,128 | BeginningYearBalanceAmt |
| Contributions | $29,459 | ContributionsAmt |
| Investment Earnings Or Losses | $17,023 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $341,610 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00010 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
| Total Book Value Securities | $8,918,161 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $39,021 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,021 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,336,437 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $505,347 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $377,219 | OtherRevenueAmt |
| Revenue Not Reported | $882,566 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,453,871 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,559,919 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,559,919 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,013,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,734,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $165,842 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $165,842 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,568,415 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,947,939 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,947,939 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,516,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The intended use for the endowments is to grow the earnings that provide scholarships; maintain and enhance healing gardens; and provide for other needs. |
| Part X : FIN48 Footnote | Tax Exempt StatusThe Foundation is considered a public charity under the provisions of Section 501 (c)(3) of the Internal Revenue Code and, accordingly, is generally exempt from payment of income and excise taxes. The Foundation follows the accounting standard for contingencies in evaluating the accounting for uncertainty in income taxes recognized in an entity's financial statements. The standard prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The Foundation's 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 files all applicable returns for any activities that are subject to tax on unrelated business income of excise or other taxes. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | IN KIND CONTRIBUTIONS $377219 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | GRANTS FROM AFFILIATE $1559919 GRANTS FROM NON-AFFILATE $0 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | CONTRIBUTION EXPENSE $15361 IN-KIND EXPENSE $150481 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | GRANTS TO AFFILITATES $2918593 GRANTS TO NON-AFFILITATES $29346 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER OF THE TRACK | Event1Nm |
| Gross Receipts Event1 | $74,710 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,610 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $900 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,287 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,775 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,972 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $44,633 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,220 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,413 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,050 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $953 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,720 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,413 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $277,252 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $95,476 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $181,776 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,650 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $17,060 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,428 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,135 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,900 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,899 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $396,595 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,796 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $277,799 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,700 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $17,960 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,715 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,863 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,620 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,284 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,142 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $125,657 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARROWHEAD SENIOR LIVING | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411978619 | 501 (C) 3 | $37,331 | $0 | CAPITAL |
| BENEDICTINE CARE CENTERS | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411907571 | 501 (C) 3 | $9,041 | $0 | CAPITAL |
| BENEDICTINE HEALTH CENTER | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411381401 | 501 (C) 3 | $385,466 | $0 | CAPITAL |
| BENEDICTINE LIVING COMM | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411639687 | 501 (C) 3 | $583,725 | $0 | CAPITAL |
| BLC - WINSTED | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 274219293 | 501 (C) 3 | $40,464 | $0 | CAPITAL |
| BLC OF BISMARCK INC | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 264376543 | 501 (C) 3 | $22,481 | $0 | |
| BLC OF ST PETER | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 861113231 | 501 (C) 3 | $14,563 | $0 | CAPITAL |
| BRIDGES CARE COMMUNITY | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 262620983 | 501 (C) 3 | $17,928 | $0 | CAPITAL |
| CCC - WHITE BEAR LAKE | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411983267 | 501 (C) 3 | $20,523 | $0 | CAPITAL |
| CERENITY SENIOR CARE | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 363517696 | 501 (C) 3 | $36,504 | $0 | CAPITAL |
| CITY OF LAKES CARE CENTER | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411985663 | 501 (C) 3 | $9,946 | $0 | CAPITAL |
| LIV COMM OF ST JOSEPH | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 412011661 | 501 (C) 3 | $6,476 | $0 | CAPITAL |
| MADONNA TOWERS OF ROCHESTER | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411809914 | 501 (C) 3 | $32,183 | $0 | CAPITAL |
| NAZARETH LIVING CENTER | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 431450394 | 501 (C) 3 | $1,074,958 | $0 | CAPITAL |
| SAINT ANNE OF WINONA | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 410850791 | 501 (C) 3 | $128,623 | $0 | CAPITAL |
| ST GERTRUDES HEALTH CENTER | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411848720 | 501 (C) 3 | $13,245 | $0 | CAPITAL |
| STEELE COUNTY COMM FOR LIFE | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 270705237 | 501 (C) 3 | $40,372 | $0 | CAPITAL |
| VILLA ST VINCENT | ||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411352227 | 501 (C) 3 | $202,677 | $0 | CAPITAL |
| VILLA ST BENEDICT | ||||||||
| 1920 MAPLE AVENUE | LISLE | IL | 60532 | 364343235 | 501 (C) 3 | $59,826 | $0 | CAPITAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL.TRANSFERS TO NON-AFFILIATED ARE ACCOUNTED FOR IN EXTERNAL AUDITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|
| KEVIN RYMANOWSKI | ||||
| BHS CFO | $336,406 | $1,287 | $66,743 | $404,436 |
| LEE LARSON | ||||
| President | $198,755 | $1,210 | $60,485 | $260,450 |
| ROCKLON CHAPIN | ||||
| BHS CEO & DIR. | $382,772 | $1,024 | $54,698 | $438,494 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Additional Information | FormAndLineReferenceDesc |
| Explanation | ROCKLON CHAPIN CEO,AND KEVIN RYMANOWSKI CFO OF BENEDICTINE HEALTH SYSTEM 41-1531892 SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS.THE CEO IS COMPENSATED BY BENEDICTINE HEALTH SYSTEM, A RELATED ORGANIZATION. THIS ORGANIZATION USES THE FOLLOWING TO SET CEO / ADMINISTRATIVE COMPENSATIONS:1. COMPENSATION COMMITTEE2. INDEPENDENT COMPENSATION CONSULTANT3. WRITTEN EMPLOYMENT CONTRACT4. COMPENSATION SURVEY OR STUDY5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $4,875 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 81 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,471 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,874 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|
| FURN / EQIUP | 12 | $18,425 |
| TRAVEL / HOTEL | 3 | $1,500 |
| GIFT CARDS | 114 | $18,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The Corporation contracts with Benedictine Health System, a related organization, for Management Services. Benedictine Health System employed the President of the Corporation |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Minor changes were made to the sections addressing the appointment of directors by BSBA, terms of directors, requirements for action without a meeting, officer procedures, and committee meeting procedures. The reserved power listing of the BSBA was also updated. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Benedictine Health System, a Minnesota nonprofit corporation, is the sole member of the Corporation. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Each Director of the Corporation is appointed by Benedictine Health System |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Benedictine Health System has certain Reserved Powers relating to the activities of the Corporation as set out in the Corporation's By-Laws. In addition, in keeping with the Corporation's mission "to assist and coordinate activities of facilities for health care, education, and care for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church", all activities of the Corporation are required to be carried out in accordance with the charisms of the Benedictine Sisters Benevolent Association ("BSBA"), a civil law corporation for the Sisters of St. Benedict of St. Scholastica Monastery located in Duluth, Minnesota. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | AN ELECTRONIC COPY OF THE FORM 990 WAS DISTRIBUTED PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis, interested persons are required to disclose any relationships that constitute or might lead to a Conflict of Interest by completing the Conflict of Interest and Gift Disclosure Statement. The BHS Compliance Department will distribute the Statements and collect and maintain the completed Statements. The BHS Compliance Manager will review the Statements and provide a summary of the identified Conflicts of Interest to the BHS Chief Compliance Officer, who will alert the BHS CEO and the Chair of the BHS Board of Directors to any items of concern. An Interested Person is any person in a position to exercise substantial influence over the System, including but not limited to a board member, board committee member, or officer or director of BHS or a facility (such as Facility CEO/Administrators and BHS senior leaders and directors).For Interested Persons who are employees (other than the BHS CEO), following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Persons supervisor will determine whether a Conflict of Interest exists. For the BHS CEO and board and committee members, following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Person will leave the board or committee meeting while the remaining members of the board or committee determine if a Conflict of Interest exists. The Interested Person may participate in deliberation regarding the transaction if the applicable supervisor, board, or committee determines a Conflict of Interest does not exist.An Interested Person who has been determined to have a Conflict of Interest may not participate in the deliberation or decision regarding the transaction or arrangement involving the Conflict of Interest and may not be present during such deliberation or decision making. The Interested Person may be allowed to make a presentation to the supervisor, board, or committee considering the transaction or arrangement as to which the Conflict of Interests refers prior to the deliberation and decision. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NOT AVAILABLE TO PUBLIC |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | CONTRIBUTIONS EXPENSE = -$15361 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | IN-KIND CONTRIBUTIONS = $377219 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | IN-KIND EXPENSES = -$150481 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | The Benedictine Health System Audit / Finance Committee oversees the selection of the independent auditor and oversees the annual Consolidated Audit of Benedictine Health System and Affiliates which includes the Organization. |
| OFFICER COMPENSATION | ROCKLON CHAPIN CEO AND KEVIN RYMANOWSKI CFO OF BENEDICTINE HEALTH SYSTEM 41-1531892 SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND THE FOLLOWING RELATED ORGANIZATIONS.ARROWHEAD SENIOR LIVING COMMUNITY41-1978619BENEDICTINE CARE CENTERS41-1907571BENEDICTINE HEALTH CENTER41-1381401BENEDICTINE HEALTH SYSTEM 41-1531892BENEDICTINE HEALTH SYSTEM FOUNDATION41-1513014BENEDICTINE LIVING COMMUNITIES41-1639687BENEDICTINE LIVING COMMUNITIES -BISMARCK INC.26-4376543BENEDICTINE LIVING COMMUNITY OF MORA27-4219119BENEDICTINE LIVING COMMUNITY OF NEW LONDON27-4218436BENEDICTINE LIVING COMMUNITY OF ST. PETER86-1113231BENEDICTINE LIVING COMMUNITY OF WINSTED27-4219293BENEDICTINE SENIOR LIVING COMMUNITY OF ST PETER27-2716531BRIDGES CARE CENTER26-2620983CERENITY SENIOR CARE36-3517696CERENITY CARE CENTER - WHITE BEAR LAKE41-1983267CITY OF LAKES CARE CENTER41-1985663ELLENDALE EVERGREEN PLACE, INC41-1796445LIVING COMMUNITY OF ST. JOSEPH41-2011661MADONNA MEADOWS OF ROCHESTER47-0855891MADONNA TOWERS OF ROCHESTER, INC41-1809914NAZARETH LIVING CENTER43-1450394ROSEWOOD COURT41-2011389SAINT ANNE OF WINONA41-0850791ST. GERTRUDE'S HEALTH CENTER41-1848720STEELE COUNTY COMMUNITIES FOR A LIFETIME INC27-0705237STEEPLE POINTE SENIOR LIVING COMMUNITY41-1852273VILLA ST. BENEDICT36-4343235VILLA ST. VINCENT 41-1352227BLC OF RED WING 45-4929398BLC OF WAHPETON 45-4274091CRS OF WISCONSIN 39-0982340BENEDICTINE LIVING CENTER OF FRIDLEY 46-2904490REGINA SENIOR LIVING 46-3700475 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411531892 | SUPPORT ORG. | MN | 501 (C) 3 | 9 | N/A | false | |
| BENEDICTINE HEALTH CENTER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411381401 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| BENEDICTINE CARE CENTERS | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411907571 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| CITY OF LAKES CARE CENTER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411985663 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| Benedictine Living Communities | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411639687 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| Benedictine Living Com of St Peter | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 861113231 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| Cerenity Senior Care | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 363517696 | NURSING HOME | MN | 501 (C) 3 | 9 | false | NA | |
| Cerenity Care Cen- White Bear Lake | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411983267 | NURSING HOME | MN | 501 (C) 3 | 9 | false | NA | |
| Living Community of St Joseph | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 412011661 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| Madonna Towers of Rochester | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411809914 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| Saint Anne of Winona | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 410850791 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| ARROWHEAD SENIOR LIVING COMM | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411978619 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| Villa St Benedict | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 364343235 | NURSING HOME | MN | 501 (C) 3 | 9 | false | NA | |
| Villa St Vincent | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411352227 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| ST GERTRUDES HEALTH CENTER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411848720 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| BRIDGES CARE CENTER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 262620983 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| BLC - MORA | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 274219119 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| BLC - NEW LONDON | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 274218436 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| BLC - WINSTED | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 274219293 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| BLC OF BISMARCK | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 264376543 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| BSLC OF ST PETER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 272716531 | ASSISTED LIVING | MN | 501 (C) 3 | 9 | false | BHS | |
| ELLENDALE EVERGREEN PLACE | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411796445 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| MADONNA MEADOWS | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 470855891 | ASSISTED LIVING | MN | 501 (C) 3 | 9 | false | BHS | |
| NAZARETH LIVING CENTER | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 431450394 | NURSING HOME | MO | 501 (C) 3 | 9 | false | NA | |
| ROSEWOOD COURT | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 412011389 | ASSISTED LIVING | MN | 501 (C) 3 | 9 | false | BHS | |
| STEELE COUNTY COMMUNITIES FOR A LIFETIME | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 270705237 | NURSING HOME | MN | 501 (C) 3 | 9 | false | NA | |
| STEEPLE POINTE SEN LIV COMM | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 411852273 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| BLC OF RED WING | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 454929398 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| BLC OF WAHPETON | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 454274091 | ASSISTED LIVING | MN | 501 (C) 3 | 9 | false | BHS | |
| CATHOLIC RESIDENTIAL SERVICES | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 390982340 | NURSING HOME | WI | 501 (C) 3 | 9 | false | BHS | |
| BLC OF FRIDLEY | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 462904490 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| REGINA SENIOR LIVING | |||||||||||
| 1995 E RUM RIVER DRIVE S | CAMBRIDGE | MN | 55008 | 463700475 | NURSING HOME | MN | 501 (C) 3 | 9 | false | BHS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |