INDIAN CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN CENTER INC (EIN 47-0531887)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201323179349304522
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T14:31:07-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470677245 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE BECKER MEYER LOVE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 STEPHANIE LANE PO BOX 23110 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685423110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470531887 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 4024385231 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 MILITARY RD | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685081089 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLYDE TYNDALL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4024385231 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK A MEYER CPA CFE | Name |
| PTIN | P00283870 | PTIN |
| Phone | 4024234343 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MYRON LONG SOLDIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 T STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1405980 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | INDIANCENTERINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | INDIAN CENTER, INC. PROVIDES SUPPORTIVE PROGRAMS AND AID IN HELPING INDIVIDUALS/FAMILIES IN NEED (EMERGENCY SITUATIONS) TO ATTAIN EMPLOYMENT, HOUSING AND OTHER BASIC ELEMENTS TO ACHIEVE A LEVEL OF SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 144 | TotalNbrVolunteers |
| Total Gross UBI | -37293 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -37693 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 647827 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1151738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47040 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20878 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2774 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39552 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31990 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 755297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1231682 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 457715 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 660092 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1241 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 416201 | OtherExpensePriorYear |
| Other Expenses Current Year | 676232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 873916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1336324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -118619 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -104642 | RevenuesLessExpensesCY |
| Total Assets BOY | 2047074 | TotalAssetsBOY |
| Total Assets EOY | 1915780 | TotalAssetsEOY |
| Total Liabilities BOY | 1603354 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1576702 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 443720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 339078 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INDIAN CENTER, INC. PROVIDES SUPPORTIVE PROGRAMS AND AID IN HELPING INDIVIDUALS/FAMILIES IN NEED (EMERGENCY SITUATIONS) TO ATTAIN EMPLOYMENT, HOUSING AND OTHER BASIC ELEMENTS TO ACHIEVE A LEVEL OF SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 218895 | Expense |
| Revenue | 22431 | Revenue |
| Description | WORKFORCE INVESTMENT ACT - ASSIST NATIVE AMERICANS IN SECURING EMPLOYMENT, PROVIDING TRAINING SERVICES TO MAKE THEM EMPLOYABLE AND PROVIDE TOOLS AND CLOTHING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 459243 | Expense |
| Revenue | 47059 | Revenue |
| Description | HEALTH SERVICES INCLUDES EDUCATING MENTAL HEALTH ISSUES FOR CHILDREN AND THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 351646 | Expense |
| Revenue | 36034 | Revenue |
| Description | SYSTEM OF CARE - PROVIDE TRAINING AND SUPPORT FOR YOUTH IN POSITIONS OF LEADERSHIP AND SYSTEM TRANSFORMATION. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 92187 | 9446 | COMMODITY SUPPLEMENTAL FOOD PROGRAM - ADMINISTRATION OF THE PROGRAM INCLUDING FOOD DISTRIBUTION AND NUTRITION EDUCATION.YOUTH PROGRAM - MAKE AVAILABLE TO YOUTH TUTORING AND ALLOWING FOR CULTURAL ENHANCEMENT.SENIOR DINERS - PROVIDE A HEALTHY MEAL FOR ELDERLY THROUGHOUT THE WEEK. |
| 20060 | 2056 | FAMILY PROGRAM SERVICES THAT INCLUDE EDUCATION IN HOME OWNERSHIP, NUTRITION AND HEALTH, AND OTHERS THAT RELATE TO SUPPORTING FAMILIES |
| 2059 | 211 | YOUTH PROGRAM SERVICES - INCLUDE TEEN PREGNANCY, ADOLESCENT HEALTH, TOBACCO USE, JUVENILE JUSTICE AND PREVENTION AND OTHERS THAT RELATE TO YOUTH SUPPORT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 114306 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 11713 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1144090 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOBBY ROBINETTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024385231 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 MILITARY ROAD | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MYRON LONG SOLDIER | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| EARL PILCHER JR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM KULE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| IRENE WHITE EYES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGIANA LEE NAVAJO | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| EMMALINE SANCHEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE ROUSSEAU | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| WAYNE SVOBODA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLYDE TYNDALL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 60416 | 0 | 76 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60416 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 725312 | GovernmentGrants |
| All Other Contributions | 426426 | AllOtherContributions |
| Total Contributions | 1151738 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTUAL SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50728 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50728 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 124154 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 171487 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -47333 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47333 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10040 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -37293 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2811 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2811 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2811 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2811 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 79323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79323 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79323 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1231682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -37293 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65024 | Total |
| Management And General | 65024 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491572 | Total |
| Program Services | 412072 | ProgramServices |
| Management And General | 79500 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34731 | Total |
| Program Services | 34731 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68765 | Total |
| Program Services | 35410 | ProgramServices |
| Management And General | 33355 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2178 | Total |
| Management And General | 2178 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58397 | Total |
| Program Services | 40044 | ProgramServices |
| Management And General | 18353 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96263 | Total |
| Program Services | 83493 | ProgramServices |
| Management And General | 12770 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54956 | Total |
| Program Services | 51517 | ProgramServices |
| Management And General | 3439 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1776 | Total |
| Management And General | 1776 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43082 | Total |
| Management And General | 43082 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29759 | Total |
| Program Services | 5038 | ProgramServices |
| Management And General | 24721 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES | 259557 | 219617 | 39940 |
| SUPPORTIVE SERVICES | 47234 | 45068 | 2166 |
| TELEPHONE | 35577 | 35577 | |
| POW WOW EXPENSE | 19240 | 19240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28213 | Total |
| Program Services | 181523 | ProgramServices |
| Management And General | -154551 | ManagementAndGeneral |
| Fundraising | 1241 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336324 | Total |
| Program Services | 1144090 | ProgramServices |
| Management And General | 190993 | ManagementAndGeneral |
| Fundraising | 1241 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52139 | BOY |
| EOY | 272618 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268366 | BOY |
| EOY | 68617 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34212 | BOY |
| EOY | 25893 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18783 | BOY |
| EOY | 19868 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85260 | BOY |
| EOY | 70875 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15358 | BOY |
| EOY | 10468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4163725 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3014018 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264679 | BOY |
| EOY | 1149707 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299344 | BOY |
| EOY | 290961 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8933 | BOY |
| EOY | 6773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2047074 | BOY |
| EOY | 1915780 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141332 | BOY |
| EOY | 131738 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462022 | BOY |
| EOY | 1444964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1603354 | BOY |
| EOY | 1576702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329584 | BOY |
| EOY | 232321 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114136 | BOY |
| EOY | 106757 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443720 | BOY |
| EOY | 339078 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2047074 | BOY |
| EOY | 1915780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -104642 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1011608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1024940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1006998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 647827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1151738 | CurrentTaxYear |
| Total | 4843111 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1011608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1024940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1006998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 647827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1151738 | CurrentTaxYear |
| Total | 4843111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4843111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2767 | CurrentTaxYear |
| Total | 178481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5021592 | TotalSupport |
| Gross Receipts From Admissions Etc | 320156 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120839 | OtherCostOrOtherBasis |
| Book Value | 120839 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3693855 | OtherCostOrOtherBasis |
| Depreciation | 2704434 | Depreciation |
| Book Value | 989421 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 349031 | OtherCostOrOtherBasis |
| Depreciation | 309584 | Depreciation |
| Book Value | 39447 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1149707 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN REAL ESTATE PARTNERSHIP | 290872 | C |
| INVESTMENT IN INDIAN CENTER ENTERPRISES | 89 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 290961 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER HAS PASS-THROUGH PARTNERSHIP INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2013, THE CENTER HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CONSIST OF NATIVE AMERICANS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ALLOWED TO ELECT CANDIDATES TO THE BOARD OF DIRECTORS ANNUALLY TO A SPECIFIC LENGTH OF SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED TO EACH OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO NEAR RELATIONSHIPS ARE ALLOWED TO SERVE ON THE BOARD OR BE EMPLOYED BY THE INDIAN CENTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE INDIAN CENTER INC | ||||||||||
| 1100 MILITARY ROAD | LINCOLN | NE | 68508 | 363523983 | PROVIDE LOW-COST, CLEAN HOUSING FOR LOW-INCOME RESIDENTS. | NE | 501(C)(3) | 170 (B)(1)(A)(VI) | N/A | 0 |
| GERING ELDERLY HOUSING CORPORATION | ||||||||||
| 1100 MILITARY ROAD | LINCOLN | NE | 68508 | 363779568 | PROVIDE LOW-COST, CLEAN HOUSING FOR LOW-INCOME ELDERLY RESIDENTS. | NE | 501(C)(3) | 170 (B)(1)(A)(VI) | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANY OAKS | ||||||||||||||
| 1100 MILITARY ROAD | LINCOLN | NE | 68508 | 470740815 | LOW INCOME RESIDENTIAL HOUSING | NE | INDIAN CENTER INC | UNRELATED | -5594 | 526601 | 0 | -$5,594 | 1 | 0.40400 |
| AFFORDABLE HOUSING WEST LP | ||||||||||||||
| 1100 MILITARY ROAD | LINCOLN | NE | 68508 | 470761353 | LOW INCOME RESIDENTIAL HOUSING | NE | INDIAN CENTER INC | UNRELATED | -31699 | 1064889 | 0 | -$31,699 | 1 | 1.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN CENTER ENTERPISES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 MILITARY ROAD | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562597959 | EIN |
| Primary Activity | TO DEVELOP BUSINESS OPPORTUNITIES FOR NATIVE AMERICANS RESIDING IN NEBRASKA | PrimaryActivity |
| Legal Domicile State | NE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -36 | ShareOfTotalIncome |
| Share Of EOY Assets | 89 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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