MOUNTAIN STATES CHILDRENS HOME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN STATES CHILDRENS HOME INC (EIN 84-0516736)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349306581
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:02:37-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRY L ALBERT CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WEST DRY CREEK CIRCLE SUITE 220 | AddressLine1 |
| City | LITTLETON | City |
| State | CO | State |
| ZIP Code | 80120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840516736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN STATES CHILDREN'S HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 3037766841 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1097 | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY SCHOW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3037766841 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRY L ALBERT CPA | Name |
| Phone | 3036837171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDY SCHOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1097 | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1704510 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.msch.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Mountain States Children's Home provides homes and counseling for children from abused, neglected or dysfunctional families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1237197 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1546226 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57670 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158284 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1294867 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1704510 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 745443 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 840785 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148423 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 610844 | OtherExpensePriorYear |
| Other Expenses Current Year | 574059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1356287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1414844 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -61420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 289666 | RevenuesLessExpensesCY |
| Total Assets BOY | 3565658 | TotalAssetsBOY |
| Total Assets EOY | 3855423 | TotalAssetsEOY |
| Total Liabilities BOY | 7492 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7591 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3558166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3847832 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mountain States Children's Home provides homes and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1111172 | Expense |
| Description | MOUNTAIN STATES CHILDREN'S HOME PROVIDES HOMES AND COUNSELING FOR CHILDREN FROM ABUSED, NEGLECTED OR DYSFUNCTIONAL FAMILIES. | Description |
| Total Program Service Expense | 1111172 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MOUNTAIN STATES CHILDREN'S HOME | NamePerson |
| Telephone Number | 3037766841 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14780 N 107TH | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| RANDY SCHOW | ||||||||
| Exec Dir | 40.00 | X | X | X | 91219 | 0 | 0 | |
| RYAN WINGER | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| WILLIE RATLIFF | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| DON OSBORNE | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| RUSSELL KUSLER | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| MAC KILPATRICK | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| STEVE HASKEW | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| DALLAS SAFFER | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| JOHN RAKESTRAW | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| BRUCE HERBERGER | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91219 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 54114 | FundraisingEvents |
| Government Grants | 5644 | GovernmentGrants |
| All Other Contributions | 1486468 | AllOtherContributions |
| Total Contributions | 1546226 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158284 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 54114 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1704510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158284 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650445 | Total |
| Program Services | 476516 | ProgramServices |
| Management And General | 84688 | ManagementAndGeneral |
| Fundraising | 89241 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190340 | Total |
| Program Services | 139443 | ProgramServices |
| Management And General | 24782 | ManagementAndGeneral |
| Fundraising | 26115 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168791 | Total |
| Program Services | 123656 | ProgramServices |
| Management And General | 21977 | ManagementAndGeneral |
| Fundraising | 23158 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Public Relations | 7701 | 0 | 0 | 7701 |
| Office & Admin | 156809 | 130799 | 23802 | 2208 |
| Direct Child Care | 196198 | 196198 | 0 | 0 |
| Food | 44560 | 44560 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414844 | Total |
| Program Services | 1111172 | ProgramServices |
| Management And General | 155249 | ManagementAndGeneral |
| Fundraising | 148423 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309127 | BOY |
| EOY | 603284 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73495 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37825 | BOY |
| EOY | 41317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3548157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1836241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866272 | BOY |
| EOY | 1711916 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278939 | BOY |
| EOY | 1498906 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3565658 | BOY |
| EOY | 3855423 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7492 | BOY |
| EOY | 7591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7492 | BOY |
| EOY | 7591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3353550 | BOY |
| EOY | 3627604 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204616 | BOY |
| EOY | 220228 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3558166 | BOY |
| EOY | 3847832 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3565658 | BOY |
| EOY | 3855423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 289666 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1096493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1398767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1200885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1167189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1474872 | CurrentTaxYear |
| Total | 6338206 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1096493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1398767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1200885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1167189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1474872 | CurrentTaxYear |
| Total | 6338206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6338206 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45782 | CurrentTaxYear |
| Total | 263001 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45782 | CurrentTaxYear |
| Total | 263001 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6601207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03980 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 43500 | InvestmentCostOrOtherBasis |
| Book Value | 43500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3147095 | InvestmentCostOrOtherBasis |
| Depreciation | 1512155 | Depreciation |
| Book Value | 1634940 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 181845 | InvestmentCostOrOtherBasis |
| Depreciation | 148369 | Depreciation |
| Book Value | 33476 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 175717 | InvestmentCostOrOtherBasis |
| Depreciation | 175717 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1711916 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1704510 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1704510 | RevenueSubtotal |
| Total Revenue Per Form990 | 1704510 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1414844 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1414844 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1414844 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 10b | The MSCH Form 990 is prepared by a paid preparer and is |
| reviewed by the Executive Director and other authorized | |
| staff prior to filing. | |
| Pt XII, Line 2c | The MSCH Board of Directors have oversight into the audit |
| Pt XII, Line 2c | of the financial statements. |
| Pt VI, Line 8a | MSCH documents Board of Director meetings with written minutes. |
| Pt VI, Line 19 | MSCH governing documents may be available upon request. |
| Pt XI | Unrealized gains on investment assets. |
| Pt VI, Line 11b | MSCH management and Board of Directors |
| Form 990EZ, Part II, Line 24 | INVENTORIES PREPAIDS INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
Comments