MORRILL COUNTY HOSPITAL FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MORRILL COUNTY HOSPITAL FOUNDATION (EIN 47-0808837)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-07
- IRS object ID
- 201441889349200014
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-07T09:42:04-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dana F Cole & Company LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2009 | AddressLine1 |
| City | Scottsbluff | City |
| State | NE | State |
| ZIP Code | 693632009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470808837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRILL COUNTY HOSPITAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 3082621400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75 1309 R STREET | AddressLine1 |
| City | BRIDGEPORT | City |
| State | NE | State |
| ZIP Code | 69336 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN SESTAK | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS HADDEN | PreparerPersonNm |
| PTIN | P00249553 | PTIN |
| Phone | 3086324400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://www.manta.com/c/mt7kczd/morrill-county | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,136 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,040 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,541 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $9,555 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,005 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,550 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $58,131 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $54,871 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $109 | OtherExpensesTotalAmt |
| Total Expenses | $55,380 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,751 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $255,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $258,159 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,408 | BOYAmt |
| EOY | $258,159 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,408 | BOYAmt |
| EOY | $258,159 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,408 | BOYAmt |
| EOY | $258,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SUPPORT TO THE MORRILL COUNTY COMMUNITY HOSPITAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT THE ACTIVITIES OF THE MORRILL COUNTY COMMUNITY HOSPITAL | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $509 | GrantsAndAllocationsAmt |
| Program Service Expenses | $54,871 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $509 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAY ANDERSON | ||
| Secretary | 1.00 | $0 |
| KEN SESTAK | ||
| Treasurer | 1.00 | $0 |
| DARRELL KRAUPIE | ||
| Director | 1.00 | $0 |
| FRANK LUSSETTO | ||
| President | 1.00 | $0 |
| ELDON EVERS | ||
| Director | 1.00 | $0 |
| HELEN PLUMMER | ||
| Director | 1.00 | $0 |
| MARY BETH MAU | ||
| Director | 1.00 | $0 |
| TODD HARLESS | ||
| Director | 1.00 | $0 |
| KATHLEEN BRANDT | ||
| Vice President | 1.00 | $0 |
| TAMMY LUTZ | ||
| Director | 1.00 | $0 |
| DOROTHY RETCHLESS | ||
| Director | 1.00 | $0 |
| CAMILLA SCHMUNK | ||
| Director | 1.00 | $0 |
| LELAND DOHSE | ||
| Director | 1.00 | $0 |
| KEVIN MEYERS | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN SESTAK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75 | AddressLine1 |
| City | BRIDGEPORT | City |
| State | NE | State |
| ZIP Code | 69336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3082621400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $28,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,040 | CurrentTaxYearAmt |
| Total | $195,947 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $28,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,040 | CurrentTaxYearAmt |
| Total | $195,947 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $195,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$6,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,541 | CurrentTaxYearAmt |
| Total | $18 | 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 | $747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$6,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,541 | CurrentTaxYearAmt |
| Total | $18 | 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 Minus1 Year | $5,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,550 | CurrentTaxYearAmt |
| Total | $11,653 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,131 | CurrentTaxYearAmt |
| Total | $207,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Cash donation | Donee's Name: MORRILL COUNTY COMMUNITY HOSP | Donee's Address: 1309 R STREET BRIDGEPORT, NE 69336 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $54871 |
| Other Expenses.1002 | Office Expenses $109 |