HEARTLAND WORKFORCE SOLUTIONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND WORKFORCE SOLUTIONS INC (EIN 27-3845112)
- Tax period
- 2010-10-01 to 2011-06-30
- Filed
- 2012-03-13
- IRS object ID
- 201230739349300113
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-13T07:55:39-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PEARL ST | AddressLine1 |
| City | COUNCIL BLUFFS | City |
| State | IA | State |
| ZIP Code | 51503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273845112 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND WORKFORCE SOLUTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 4022181166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4383 NICHOLAS STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN KAUK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4022181166 | Phone |
| Date Signed | 2012-02-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL E HAMILTON | Name |
| Phone | 7123220277 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Name Of Principal Officer Person | JAN KAUK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4383 NICHOLAS ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1046320 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HWS-NE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | HEARTLAND WORFORCE SOLUTIONS IS DEDICATED TO DEVELOPING AND CONNECTING INDIVIDUALS TO EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 1023608 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 22712 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 1046320 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 674590 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 94271 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 180644 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 949505 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 96815 | RevenuesLessExpensesCY |
| Total Assets EOY | 542826 | TotalAssetsEOY |
| Total Liabilities EOY | 446011 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances EOY | 96815 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEARTLAND WORFORCE SOLUTIONS IS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 754340 | Expense |
| Grants | 674590 | Grants |
| Description | THE WORKFORCE INVESTMENT ACT (WIA) REFORMS FEDERAL JOB TRAINING PROGRAMS AND CREATES A NEW, COMPREHENSIVE WORKFORCE SYSTEM. THE REFORMED SYSTEM IS INTEDED TO BE CUSTOMER-FOCUSED, TO HELP AMERICANS ACCESS THE TOOLS THEY NEED TO MANAGE THEIR CAREERS THROUGH INFORMATION AND HIGH QUALITY SERVICES, AND TO HELP U.S. COMPANIES FIND SKILLED WORKERS. | Description |
| Total Program Service Expense | 754340 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | 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 | true | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL PHILLIPS | NamePerson |
| Telephone Number | 4022181167 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4383 NICHOLAS ST STE 301 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| JAN KAUK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 52798 | 0 | 0 | |
| MICHAEL ABRAMSON | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| RODNEY ANDERSON | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| MITCH ARNOLD | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| WENDY BOYER | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| AMY CHRISTENSEN | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| ELIZABETH COOK | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| BRADLEY CROSBY | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| CUBA DABNEY | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| DEB DINSMOOR | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| DEB DIXON | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| MICHELL DORNER | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| MICHAEL EASTMAN | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| CONNIE EICHHORN | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| JASON ESSER | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| DWIGHT FORD | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| JANICE GARNETT | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| BECKY GOLDEN | |||||||
| MEMBER | 1 | X | |||||
| JIM GROTRIAN | |||||||
| MEMBER | 1 | X | |||||
| JAMES HANSON | |||||||
| MEMBER | 1 | X | |||||
| PAULA HAZLEWOOD | |||||||
| MEMBER | 1 | X | |||||
| STACY HENRY | |||||||
| MEMBER | 1 | X | |||||
| LARRY JOHNSON | |||||||
| MEMBER | 1 | X | |||||
| RON JOYCE | |||||||
| MEMBER | 1 | X | |||||
| RENEE LILLARD | |||||||
| MEMBER | 1 | X | |||||
| MARK MCCOLLEY | |||||||
| MEMBER | 1 | X | |||||
| JESSICA MCCORMICK | |||||||
| MEMBER | 1 | X | |||||
| FRANK MCGEE | |||||||
| MEMBER | 1 | X | |||||
| SERAPHIM MULLINS | |||||||
| MEMBER | 1 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52798 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 948608 | GovernmentGrants |
| All Other Contributions | 75000 | AllOtherContributions |
| Total Contributions | 1023608 | TotalContributions |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22712 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22712 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22712 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1046320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22712 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674590 | Total |
| Program Services | 674590 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84778 | Total |
| Program Services | 23340 | ProgramServices |
| Management And General | 61438 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9493 | Total |
| Program Services | 1755 | ProgramServices |
| Management And General | 7738 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3322 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3322 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3346 | Total |
| Program Services | 1016 | ProgramServices |
| Management And General | 2330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54203 | Total |
| Program Services | 35755 | ProgramServices |
| Management And General | 18448 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13664 | Total |
| Program Services | 2408 | ProgramServices |
| Management And General | 11256 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3009 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3009 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612 | Total |
| Program Services | 1612 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2579 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 193 | 0 | 193 | 0 |
| PROFESSIONAL | 91502 | 10348 | 81154 | 0 |
| TELEPHONE | 6143 | 3516 | 2627 | 0 |
| DUES AND SUBSCRIPTION | 350 | 0 | 350 | 0 |
| PRINTING | 526 | 0 | 526 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949505 | Total |
| Program Services | 754340 | ProgramServices |
| Management And General | 195165 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28489 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 480595 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34083 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 542826 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 446011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 446011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 96815 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 96815 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 542826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96815 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 1023608 | CurrentTaxYear |
| Total | 1023608 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1023608 | CurrentTaxYear |
| Total | 1023608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1023608 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 22712 | CurrentTaxYear |
| Total | 22712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1046320 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: RENT INCOME; 2010: 22712.; | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 34083 | InvestmentCostOrOtherBasis |
| Depreciation | 1612 | Depreciation |
| Book Value | 32471 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32471 | TotalOfBookValueLandBuildings |
| Total Revenue | 1046320 | TotalRevenue |
| Total Expenses | 949505 | TotalExpenses |
| Excess Or Deficit For Year | 96815 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 96815 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1046320 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1046320 | RevenueSubtotal |
| Total Revenue Per Form990 | 1046320 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 949505 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 949505 | ExpensesSubtotal |
| Total Expenses Per Form990 | 949505 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 N 72ND ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 430378996 | EINOfRecipient |
| Amount Of Cash Grant | 674590 | AmountOfCashGrant |
| Purpose Of Grant | ADULT/YOUTH EMPLOYMENT | PurposeOfGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | PRESIDENT OF GOODWILL INDUSTRIES IS ON THE BOARD OF THE ORGANIZATION | RelationshipWithOrganization |
| Amount Of Grant | 674590 | AmountOfGrant |
| Type Of Assistance | EMPLOYMENT PROGRAMS | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| EASTERN NEBRASKA OFFICE ON AGING | |||
| REPRESENTATION ON ORGANIZATION'S BOARD OF DIRECTORS | 365 | RENT INCOME | false |
| NEBRASKA DEPARTMENT OF LABOR | |||
| REPRESENTATION ON ORGANIZATION'S BOARD OF DIRECTORS | 11329 | RENT INCOME | false |
| METROPOLITAN COMMUNITY COLLEGE | |||
| REPRESENTATION ON ORGANIZATION'S BOARD OF DIRECTORS | 1194 | RENT INCOME | false |
| JOB CORPS | |||
| REPRESENTATION ON ORGANIZATION'S BOARD OF DIRECTORS | 150 | RENT INCOME | false |
| NEBRASKA DEPARTMENT OF LABOR | |||
| REPRESENTATION ON ORGANIZATION'S BOARD OF DIRECTORS | 948608 | PROVIDE GRANT FUNDING TO THE ORGANIZATION | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 8a | THE ORGANIZATION MAKES ALL BOARD MEETINGS PUBLIC AND AVAILABLE ON THE ENTITYS WEBSITE. |
| Pt VI-A, Line 8b | SEE ABOVE |
| Pt VI-B, Line 11a | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. |
| Pt VI-B, Line 12c | BOARD MEMBERS ARE PRESENTED WITH THE ENTITY'S |
| CONFLICT OF INTEREST POLICY YEARLY. | |
| Pt VI-B, Line 15 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED |
| BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY | |
| FOR PERFORMANCE AND RECOMMENDATIONS FOR INCREASES. | |
| Pt VI-C, Line 19 | THE ORGANIZATION MAKES ITS FORM 990, FINANCIALS |
| STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE | |
| UPON REQUEST. | |
| Pt VI-A, Line 7a | THE MAYOR OF THE CITY OF OMAHA MUST APPROVE BOARD MEMBERS. |
| Pt VI-A, Line 7b | THE MAYOR OF THE CITY OF OMAHA APPROVES THE BUDGET. |
| Form 990, Part IX, Line 24f | POSTAGE 85. 0. 85. 0. MISCELLANEOUS 110. 0. 110. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF OMAHA NE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 FARNAM ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68183 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CITY GOVERNMENT | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Public Charity Status | NA | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CITY OF OMAHA | ||
| j | 32253 | CASH PAID |
| THE CITY OF OMAHA APPROVES THE ORANIZATION'S BOARD MEMBERS AND BUDGET | ||
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