LINCOLN HALL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN HALL (EIN 13-5562266)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201241299349301909
- Schema version
- 2010v3.7
- 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 | 2012-05-08T16:20:05-04:00 | 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 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562266 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN HALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINC | NameControl |
| Phone | 9142487474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600 - ROUTE 202 | AddressLine1 |
| City | LINCOLNDALE | City |
| State | NY | State |
| ZIP Code | 105400600 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN FLAVIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JOHN M FLAVIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600 - ROUTE 202 | AddressLine1 |
| City | LINCOLNDALE | City |
| State | NY | State |
| ZIP Code | 105400600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23925414 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.LINCOLNHALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1863 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SPECIALIZED SERVICES FOR ADOLESCENTS WHICH REFLECT THE BELIEF THAT TROUBLED YOUTH HAVE THE POTENTIAL TO BECOME RESPONSIBLE INDIVIDUALS WITH A SENSE OF SELF-WORTH AND RESPECT FOR OTHERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 448 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1556880 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1428185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25607112 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20091373 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -42998 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72471 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 277149 | OtherRevenuePriorYear |
| Other Revenue Current Year | 366088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27398143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21958117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 396439 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 385710 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24406073 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20459646 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6701288 | OtherExpensePriorYear |
| Other Expenses Current Year | 6332452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31503800 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27177808 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4105657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5219691 | RevenuesLessExpensesCY |
| Total Assets BOY | 14400094 | TotalAssetsBOY |
| Total Assets EOY | 12157346 | TotalAssetsEOY |
| Total Liabilities BOY | 18603730 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17823341 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4203636 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5665995 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LINCOLN HALL PROVIDES SPECIALIZED SERVICES FOR ADOLESCENTS WHICH REFLECT THE BELIEF THAT TROUBLED YOUTH HAVE THE POTENTIAL TO BECOME RESPONSIBLE INDIVIDUALS WITH A SENSE OF SELF-WORTH AND RESPECT FOR OTHERS. THE ORGANIZATION, IN PARTNERSHIP WITH FAMILIES, FORMS A COMMUNITY THAT BELIEVES IN THE LASTING EFFECTS OF FOCUSED, CARING TREATMENT ENABLING THE YOUTH IN ITS CARE TO BECOME SUCCESSFUL MEMBERS OF SOCIETY. THE ORGANIZATION PROVIDES RESIDENTIAL, EDUCATIONAL AND MEDICAL CARE FOR ADOLESCENT BOYS BETWEEN AGES OF 12 AND 17 THROUGH PROGRAMS LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND THE NEW YORK STATE EDUCATION DEPARTMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14946736 | Expense |
| Grants | 382515 | Grants |
| Revenue | 12773775 | Revenue |
| Description | INSTITUTIONAL CARE - PROVIDES AN ENVIRONMENT WHICH ALLOWS CHILDREN TO LEARN CONSEQUENCES OF BEHAVIOR AND DEVELOP RESPONSIBILITY IN SOCIAL INTERACTION. DURING THE FISCAL YEAR, AN AVERAGE OF 152 STUDENT RESIDENTS WERE SERVED. THE SERVICES INCLUDE ASSESSMENTS, THERAPY, COUNSELING, RECREATION AND FAMILY ENGAGEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5963067 | Expense |
| Grants | 3098 | Grants |
| Revenue | 5139306 | Revenue |
| Description | EDUCATIONAL SERVICES - OFFERS SECONDARY AND UPGRADED ACADEMIC, REMEDIAL, ENRICHMENT AND PREVOCATIONAL PROGRAMS; CHILD NUTRITION PROGRAMS; AND PREPARES YOUTH FOR ADULTHOOD. THE STUDENT RESIDENTS ARE ENCOURAGED TO COMPLETE THEIR EDUCATION. ASSISTANCE IS PROVIDED TO OBTAIN SCHOLARSHIPS. INDIVIDUAL AND GROUP COUNSELING SESSIONS ARE PROVIDED. WE ALSO PROVIDE A FULL ARRAY OF VOCATIONAL COURSES SUCH AS COMPUTER TECHNOLOGY, BARBERING, PHOTOGRAPHY, CULINARY ARTS, AUTO MECHANICS AND MEDIA ARTS. THE STUDENT RESIDENTS ARE ENCOURAGED TO COMPLETE THEIR EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2717203 | Expense |
| Grants | 97 | Grants |
| Revenue | 2178292 | Revenue |
| Description | MEDICAL SERVICES TO CHILDREN IN CARE - OFFERS PERIODIC PHYSICALS IMMUNIZATIONS, TREATMENT OF ILLNESS, DENTAL CARE AND REFERRAL TO OUTSIDE SPECIALISTS WHEN NECESSARY. THE MEDICAL STAFF PROVIDE CRISIS INTERVENTION, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES AND SUBSTANCE ABUSE COUNSELING TO HELP THE RESIDENTS COPE WITH A WIDE ARRAY OF PROBLEMS INCLUDING STRESS RELATED BREAKDOWNS, EMOTIONAL DISABILITIES AND TRAUMA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23627006 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 448 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT FARMER | NamePerson |
| Telephone Number | 9142487474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600 - ROUTE 202 | AddressLine1 |
| City | LINCOLNDALE | City |
| State | NY | State |
| ZIP Code | 105400600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES G NUGENT | |||||||
| CHAIRMAN | 10.0 | X | X | 0 | 0 | 0 | |
| DOUGLAS W WYATT ESQ | |||||||
| PRESIDENT | 10.0 | X | X | 0 | 0 | 0 | |
| MARTIN J MCNAMARA | |||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 | |
| FRANCES A KEEGAN | |||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 | |
| ROBERT J ARRIX | |||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | ||
| E GERARD BERRIGAN DECEASED 212 | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| JOHN P CASEY DECEASED 12611 | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| WILLIAM J COLLIER JR ESQ | |||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | ||
| PAUL C FITZPATRICK THRU 910 | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES L GARRITY JR ESQ | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JOHN R GIBNEY JR THRU 411 | |||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | ||
| SYDNEY A HINDS | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JOHN J MCCARTHY JR ESQ | |||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | ||
| TIMOTHY J MCCOOEY THRU 411 | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SR UNA MCCORMACK THRU 411 | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS I OBRIEN ESQ | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| JOHN CORCORAN | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| ELLEN C O'CONNELL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CARL A REISS THRU 411 | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| ALLAN J RILEY | |||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | ||
| EUGENE J TONKOVICH | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| THOMAS A TURLEY THRU 810 | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| JOHN M FLAVIN | |||||||
| EXECUTIVE DIRECTOR | 60.0 | X | 197700 | 0 | 71582 | ||
| ROBERT FARMER | |||||||
| CONTROLLER/ASSISTANT SECRETARY | 50.0 | X | 135988 | 0 | 29038 | ||
| ROBERT BARBO | |||||||
| PRINCIPAL | 40.0 | 112844 | 0 | 33693 | X | ||
| NOBLE VARUGHESE | |||||||
| ASSOC. EXECUTIVE DIRECTOR | 50.0 | 109203 | 0 | 26146 | X | ||
| FLORENCE DITMAR | |||||||
| PROGRAM DIRECTOR | 40.0 | 107148 | 0 | 25925 | X | ||
| JAMES COUGHLIN | |||||||
| PROGRAM DIRECTOR | 40.0 | 104757 | 0 | 32820 | X | ||
| LENOX SMART | |||||||
| SUPERVISOR | 60.0 | 102981 | 0 | 32628 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 870621 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 251832 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CULINART INC | |||||
| 175 SUNNYSIDE BOULEVARD | PLAINVIEW | NY | 11803 | FOOD SERVICES | 478771 |
| ABM JANITORIAL SERVICES | |||||
| 321 W 44TH STREET | NEW YORK | NY | 10036 | CLEANING | 186792 |
| KLEEN SWEEP CONTAINER SERVICES INC | |||||
| PO BOX 158 | YONKERS | NY | 10703 | GARBAGE DISPOSAL | 134700 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDITING/CONSULTING | 122383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 700000 | RelatedOrganizations |
| Government Grants | 710028 | GovernmentGrants |
| All Other Contributions | 18157 | AllOtherContributions |
| Total Contributions | 1428185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CARE & MAINTENANCE | 624200 | 12773775 | 12773775 |
| TUITION REVENUE | 611710 | 4868868 | 4868868 |
| MEDICAL SERVICES | 624200 | 2178292 | 2178292 |
| BREAKFAST & LUNCH | 900099 | 270438 | 270438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20091373 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16464 | TotalRevenueColumn |
| Exclusion | $16,464 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86937 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86937 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86937 | TotalRevenueColumn |
| Exclusion | $86,937 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1959569 | Securities |
| Other | 63735 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1912062 | Securities |
| Other | 55235 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47507 | Securities |
| Other | 8500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56007 | TotalRevenueColumn |
| Exclusion | $56,007 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| E-RATE TELECOMMUNICATION REIMBURSEMENT | 517000 | 92563 | $92,563 |
| INSURANCE CO REIMBURSEMENT | 900099 | 34824 | $34,824 |
| VENDING INCOME | 900099 | 1506 | $1,506 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150258 | TotalRevenueColumn |
| Exclusion | $150,258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 279151 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21958117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20091373 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $438,559 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385710 | Total |
| Program Services | 385710 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413189 | Total |
| Program Services | 305760 | ProgramServices |
| Management And General | 107429 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40154 | Total |
| Management And General | 40154 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13139602 | Total |
| Program Services | 11036826 | ProgramServices |
| Management And General | 2102776 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1418416 | Total |
| Program Services | 1219245 | ProgramServices |
| Management And General | 199171 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4448819 | Total |
| Program Services | 3819227 | ProgramServices |
| Management And General | 629592 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999466 | Total |
| Program Services | 856328 | ProgramServices |
| Management And General | 143138 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72562 | Total |
| Program Services | 69540 | ProgramServices |
| Management And General | 3022 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116282 | Total |
| Program Services | 111439 | ProgramServices |
| Management And General | 4843 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3623 | Total |
| Program Services | 3472 | ProgramServices |
| Management And General | 151 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4901 | Total |
| Program Services | 4901 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785774 | Total |
| Program Services | 723891 | ProgramServices |
| Management And General | 61883 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988695 | Total |
| Program Services | 906493 | ProgramServices |
| Management And General | 82202 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276292 | Total |
| Program Services | 219645 | ProgramServices |
| Management And General | 56647 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414 | Total |
| Program Services | 1414 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253154 | Total |
| Program Services | 253154 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995637 | Total |
| Program Services | 961004 | ProgramServices |
| Management And General | 34633 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410643 | Total |
| Program Services | 404251 | ProgramServices |
| Management And General | 6392 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 1225007 | 1224857 | 150 |
| FOOD | 534472 | 534472 | |
| PURCHASED HEALTH SERVICES | 267251 | 267011 | 240 |
| EQUIPMENT REPAIR/MAINTENANCE | 130587 | 127891 | 2696 |
| CLOTHING | 127946 | 127946 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138212 | Total |
| Program Services | 62529 | ProgramServices |
| Management And General | 75683 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27177808 | Total |
| Program Services | 23627006 | ProgramServices |
| Management And General | 3550802 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4417 | BOY |
| EOY | 4326 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699943 | BOY |
| EOY | 1710513 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4038832 | BOY |
| EOY | 3522557 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215027 | BOY |
| EOY | 170639 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68427 | BOY |
| EOY | 24665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26259497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19565819 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7629808 | BOY |
| EOY | 6693678 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715752 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27888 | BOY |
| EOY | 30968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14400094 | BOY |
| EOY | 12157346 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10908929 | BOY |
| EOY | 7975075 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808008 | BOY |
| EOY | 2540955 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6886793 | BOY |
| EOY | 7307311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18603730 | BOY |
| EOY | 17823341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4203636 | BOY |
| EOY | -5665995 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4203636 | BOY |
| EOY | -5665995 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14400094 | BOY |
| EOY | 12157346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5219691 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3757332 | ReconcilationOtherChanges |
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1542933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1507087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1502923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1556880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1428185 | CurrentTaxYear |
| Total | 7538008 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27828831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29612469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29727329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25607112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20091373 | CurrentTaxYear |
| Total | 132867114 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29371764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31119556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31230252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27163992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21519558 | CurrentTaxYear |
| Total | 140405122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 140405122 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103401 | CurrentTaxYear |
| Total | 757120 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103401 | CurrentTaxYear |
| Total | 757120 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279151 | CurrentTaxYear |
| Total | 709227 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29644762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31310158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31533854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27480585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21902110 | CurrentTaxYear |
| Total | 141871469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98966 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99074 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00534 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00503 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 310501 | OtherCostOrOtherBasis |
| Book Value | 310501 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16682065 | OtherCostOrOtherBasis |
| Depreciation | 11568450 | Depreciation |
| Book Value | 5113615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8938790 | OtherCostOrOtherBasis |
| Depreciation | 7708106 | Depreciation |
| Book Value | 1230684 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328141 | OtherCostOrOtherBasis |
| Depreciation | 289263 | Depreciation |
| Book Value | 38878 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6693678 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $2,875,265 |
| DUE TO RELATED PARTY | $4,432,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7307311 | TotalOfAmounts |
| Total Revenue | 21958117 | TotalRevenue |
| Total Expenses | 27177808 | TotalExpenses |
| Excess Or Deficit For Year | -5219691 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21289 | NetUnrealizedGLOnInvestments |
| Other | $3,736,043 | OtherAmount |
| Total Adjustments | 3757332 | TotalAdjustments |
| Excess Or Deficit Per FS | -1462359 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21979406 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21289 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 21289 | RevenueNotRptdF990 |
| Revenue Subtotal | 21958117 | RevenueSubtotal |
| Total Revenue Per Form990 | 21958117 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27177808 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 27177808 | ExpensesSubtotal |
| Total Expenses Per Form990 | 27177808 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART X, LINE 2: | UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. LINCOLN HALL (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION WAS NOT SUBJECT TO INCOME TAX EXAMINATION BY A TAXING AUTHORITY THROUGH 2009. THE REPORTING ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2007. |
| PART XI, LINE 8: | IN SEPTEMBER 2006, THE FASB ISSUED STATEMENT 158, "EMPLOYERS' ACCOUNTING FOR DEFINED BENEFIT PENSION AND OTHER POSTRETIREMENT PLANS." STATEMENT 158 REQUIRES LINCOLN HALL TO SHOW THE FUNDED STATUS OF ITS PENSION PLAN AS A PREPAID ASSET OR ACCRUED LIABILITY, AND TO SHOW AS PART OF NET ASSETS THE NET DEFERRED AND UNRECOGNIZED GAINS AND LOSSES RELATED TO THE PLAN. PREVIOUSLY, THE NET DEFERRED AND UNRECOGNIZED GAINS AND LOSSES WERE NETTED IN THE PREPAID ASSET OR ACCRUED LIABILITY RECORDED FOR THE RETIREMENT PLAN, AND AN ADDITIONAL MINIMUM LIABILITY AND AN INTANGIBLE ASSET WERE RECORDED. BASED ON THE JUNE 30, 2011 MEASUREMENTS OF PLAN OBLIGATIONS AND PLAN ASSETS, STATEMENT 158 RESULTED IN AN INCREASE IN NET ASSETS OF $3,736,043. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PARENTS & CHILDREN ALLOWANCES | TypeOfGrant |
| Number Of Recipients | 351 | NumberOfRecipients |
| Amount Of Cash Grant | 385710 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | ALLOWANCES ARE PROVIDED TO THE CHILDREN EACH WEEK AS AUTHORIZED IN THE STATE STANDARD OF PAYMENT MANUAL. ALLOWANCES FOR PARENTS ARE PROVIDED TO PARENTS TO ENABLE THEM TO PARTICIPATE IN VISITATIONS. ACTIVITIES ARE PROVIDED TO THE CHILDREN. THEY ARE PROVIDED FOR OFF CAMPUS TRIPS AS WELL AS FOR EVENTS AT THE ORGANIZATION. THERE IS A LARGE RECREATION PROGRAM THAT INCLUDES INTERMURAL SPORTS SUCH AS BASKETBALL, BASEBALL, SOCCER, AND FOOTBALL. THE ORGANIZATION MONITORS GRANTS WITH A DAILY TRACKING OF TUTORING HOURS PROVIDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M FLAVIN | |||||||||||
| 197700 | 0 | 0 | 0 | 0 | 0 | 21342 | 0 | 50240 | 0 | 269282 | 0 |
| ROBERT FARMER | |||||||||||
| 135988 | 0 | 0 | 0 | 0 | 0 | 14680 | 0 | 14358 | 0 | 165026 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINES 1A AND 2: | Identifier |
| Explanation | THE ORGANIZATION PROVIDES ON-CAMPUS LODGING WHICH INCLUDES FULL MAINTENANCE, UTILITIES AND TAXES FOR THE CONVENIENCE OF LINCOLN HALL AS A CONDITION OF EMPLOYMENT FOR JOHN M. FLAVIN, EXECUTIVE DIRECTOR. THE FAIR MARKET VALUE IS ESTIMATED AT $30,000. HIS EMPLOYMENT REQUIRES THAT HE BE AVAILABLE FOR EMERGENCY CAMPUS MANAGEMENT AT ALL TIMES. THIS IS STIPULATED IN HIS JOB DESCRIPTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 IS PREPARED BY THE CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION'S CONTROLLER PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY THE CONTROLLER AND ANY ADJUSTMENTS ARE MADE BEFORE IT IS PRESENTED TO AUDIT COMMITTEE MEMBERS. AFTER APPROVAL, THE CHAIRMAN OF THE AUDIT COMMITTEE PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C: | AT THE FULL BOARD ANNUAL MEETING, SECRETARY OF THE BOARD ALWAYS DISCUSSES THE CONFLICT OF INTEREST POLICY AND ASKS IF ALL MEMBERS FULLY UNDERSTAND THE POLICY AND ASKS IF ANY MEMBERS HAVE ANY KIND OF CONFLICT. ADDITIONALLY, SECRETARY OF THE BOARD INTERVIEWS EACH NEW BOARD MEMBER AND GOES OVER THE POLICY. ALSO, ANY NEW, MAJOR VENDORS, IF ANY, ARE DISCUSSED IN THE BUILDING AND GROUNDS COMMITTEE MEETINGS AND IN THE INSURANCE COMMITTEES, IF RELEVANT. | |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MET TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990 OF OTHER ORGANIZATIONS ARE REQUESTED AND PROVIDED TO THE COMMITTEE. THE COMMITTEE ALSO OBTAINED COMPENSATION SURVEYS OR STUDIES FROM THE H.R. DIRECTOR. THE COMMITTEE MET WITH THE EXECUTIVE DIRECTOR AND PROVIDED A LETTER THAT OUTLINED ANY CHANGES TO HIS EMPLOYMENT CONTRACT. THE BOARD CONTEMPORANEOUSLY SUBSTANTIATED THE DELIBERATION AND DECISION. | |
| FORM 990, PART VI, SECTION B, LINE 15B: | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY A JOINT EFFORT BETWEEN THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF HUMAN RESOURCES. COMPARATIVE DATA AND AREA SALARY STUDIES ARE OBTAINED AND CONSIDERED BEFORE ANY ADJUSTMENTS TO COMPENSATION ARE MADE. ANY ADJUSTMENT TO COMPENSATION IS WITHIN THE ORGANIZATION'S BUDGET THAT HAS BEEN APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED GAIN ON INVESTMENTS................$21,289. CHANGE IN UNFUNDED ACCUMULATED BENEFIT OBLIGATION AND CURTAILMENT GAIN..........$3,736,043. TOTAL......................................$3,757,332. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAMES G. NUGENT TITLE:CHAIRMAN HOURS:10 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DOUGLAS W. WYATT, ESQ. TITLE:PRESIDENT HOURS:10 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARTIN J. MCNAMARA TITLE:TREASURER HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FRANCES A. KEEGAN TITLE:SECRETARY HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT J. ARRIX TITLE:DIRECTOR HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:E. GERARD BERRIGAN (DECEASED 2/12) TITLE:DIRECTOR HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN P. CASEY (DECEASED 12/6/11) TITLE:DIRECTOR HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WILLIAM J. COLLIER JR., ESQ. TITLE:DIRECTOR HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PAUL C. FITZPATRICK (THRU 9/10) TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAMES L. GARRITY JR., ESQ. TITLE:DIRECTOR HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN R. GIBNEY JR. (THRU 4/11) TITLE:DIRECTOR HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SYDNEY A. HINDS TITLE:DIRECTOR HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN J. MCCARTHY JR., ESQ. TITLE:DIRECTOR HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:TIMOTHY J. MCCOOEY (THRU 4/11) TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SR. UNA MCCORMACK (THRU 4/11) TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:THOMAS I. OBRIEN, ESQ. TITLE:DIRECTOR HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN CORCORAN TITLE:DIRECTOR HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ELLEN C. O'CONNELL TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CARL A. REISS (THRU 4/11) TITLE:DIRECTOR HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ALLAN J. RILEY TITLE:DIRECTOR HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:EUGENE J. TONKOVICH TITLE:DIRECTOR HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:THOMAS A. TURLEY (THRU 8/10) TITLE:DIRECTOR HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT FARMER TITLE:CONTROLLER/ASSISTANT SECRETARY HOURS:7 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LH FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600 - ROUTE 202 | AddressLine1 |
| City | LINCOLNDALE | City |
| State | NY | State |
| ZIP Code | 10540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133330145 | EIN |
| Primary Activities | SUPPORT ORG. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| 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 | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | 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 |