LINCOLN LUTHERAN COMMUNITY CARE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN LUTHERAN COMMUNITY CARE (EIN 39-1674718)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201242269349302484
- Schema version
- 2011v1.2
- 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 | 2012-08-10T11:32:49-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391674718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Lutheran Community Care Corporation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINC | NameControl |
| Phone | 2626330500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Domanik Drive | AddressLine1 |
| City | Racine | City |
| State | WI | State |
| ZIP Code | 53404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Bova | Name |
| Title | CFO | Title |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F RICHARD BOVA JR | Name |
| Phone | 2628982701 | Phone |
| Date Prepared | 2012-08-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Becker Shoop Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Daniel Risch | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Domanik Drvie | AddressLine1 |
| City | Racine | City |
| State | WI | State |
| ZIP Code | 53404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6440457 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lincolnlutheran.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Becker Shoop provides skilled nursing care focused on caring for individuals with dementia in a facility with 108 beds. The average census in 2011 was 82 and the total number of move-ins were 166. The average occupancy during 2011 was 75. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 188 | TotalNbrEmployees |
| Total Nbr Volunteers | 64 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3527 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 57937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6579928 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6367487 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 205 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15974 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14952 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6599634 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6440457 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4136543 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4092780 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3541820 | OtherExpensePriorYear |
| Other Expenses Current Year | 3558260 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7678363 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7651040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1078729 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1210583 | RevenuesLessExpensesCY |
| Total Assets BOY | 2195922 | TotalAssetsBOY |
| Total Assets EOY | 2112419 | TotalAssetsEOY |
| Total Liabilities BOY | 700569 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 789504 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1495353 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1322915 | NetAssetsOrFundBalancesEOY |
| Mission Description | Becker Shoop provides skilled nursing care focused on caring for individuals with dementia in a facility with 108 beds. The average census in 2011 was 82 and the total number of move-ins were 166. The average occupancy during 2011 was 75. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5803179 | Expense |
| Revenue | 6440457 | Revenue |
| Description | Skilled Nursing Facility that offers specialized care designed to enhance quality of life and personal dignity of residents living with Alzheimers or other forms of Dementia. Our programs at Becker Shoop are developed with attention to the individual needs and interests of the residents in various stages of the disease. We work closely with family members to provide support and counseling. Programming is centered on activities of daily living to create routine and familiarity. The community offers an environment that is secure and wlcoming, creating a space that feels like home. Our staff have specialized training that enables them to respond appropriately to the special physical, emotional, social and sensory needs of the residents. Becker Shoop welcomes family and friends to participate in their loved ones care as much as possible ton enhance their lives. Becker Shoop, a 108 bed community is Medicare and Medicaid Title 19 certified and offers round-the-clock nursing care for short and long term stays. | Description |
| Total Program Service Expense | 5803179 | 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 | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 188 | 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 |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lincoln Lutheran of Racine Inc | NamePerson |
| Telephone Number | 2626330500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Domanik Drive | AddressLine1 |
| City | Racine | City |
| State | WI | State |
| ZIP Code | 53404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Raymond Koukari Jr | ||||||||
| President | 001.00 | X | X | 0 | 0 | 0 | ||
| Gene Holtz | ||||||||
| Vice President | 001.00 | X | X | 0 | 0 | 0 | ||
| Dave Titus | ||||||||
| Treasurer | 001.00 | X | X | 0 | 0 | 0 | ||
| Morris Reece | ||||||||
| Secretary | 001.00 | X | X | 0 | 0 | 0 | ||
| Cheryl Thomas | ||||||||
| Member-At-Large | 001.00 | X | X | 0 | 0 | 0 | ||
| Daniel Risch | ||||||||
| CEO of Lincoln Lutheran of Racine | 001.00 | X | X | 0 | 180050 | 31531 | X | X |
| Sandra Reynolds | ||||||||
| Administrator | 040.00 | 90480 | 0 | 20939 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90480 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 180050 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52470 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 57937 | AllOtherContributions |
| Total Contributions | 57937 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Nursing Home Revenue | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 6367487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6367487 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6367487 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Barber/Beauty | 623000 | 13275 | 13275 |
| Guest Meals/Vending | 623000 | 379 | 379 |
| Cable TV | 623000 | 273 | 273 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14952 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6440457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6382520 | RelatedOrExemptFunctionIncome |
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 | 0 | Total |
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 | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3161605 | Total |
| Program Services | 2932877 | ProgramServices |
| Management And General | 228728 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536277 | Total |
| Program Services | 497504 | ProgramServices |
| Management And General | 38773 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394898 | Total |
| Program Services | 366347 | ProgramServices |
| Management And General | 28551 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849936 | Total |
| Management And General | 849936 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11010 | Total |
| Management And General | 11010 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20026 | Total |
| Management And General | 20026 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624 | Total |
| Program Services | 624 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47879 | Total |
| Program Services | 7903 | ProgramServices |
| Management And General | 39976 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51188 | Total |
| Management And General | 51188 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297349 | Total |
| Program Services | 297349 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5113 | Total |
| Management And General | 5113 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077 | Total |
| Program Services | 2035 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75071 | Total |
| Program Services | 75071 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44196 | Total |
| Program Services | 41946 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Nursing/Ancillary Expense | 662447 | 662447 | |
| Dietary | 411473 | 411473 | |
| Housekeeping/Laundry | 139131 | 139131 | |
| Bad Debt/Cont Srv/Recruit/Provider Assessment | 692337 | 261150 | 431187 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248403 | Total |
| Program Services | 107322 | ProgramServices |
| Management And General | 141081 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7651040 | Total |
| Program Services | 5803179 | ProgramServices |
| Management And General | 1847861 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369817 | BOY |
| EOY | 183457 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025369 | BOY |
| EOY | 1039065 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8291 | BOY |
| EOY | 6558 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46530 | BOY |
| EOY | 83671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4107651 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3368408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736960 | BOY |
| EOY | 739243 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8955 | BOY |
| EOY | 60425 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2195922 | BOY |
| EOY | 2112419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453243 | BOY |
| EOY | 563857 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209169 | BOY |
| EOY | 165222 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29202 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8955 | BOY |
| EOY | 60425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700569 | BOY |
| EOY | 789504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495353 | BOY |
| EOY | 1322915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495353 | BOY |
| EOY | 1322915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2195922 | BOY |
| EOY | 2112419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1210583 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1038145 | 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57937 | CurrentTaxYear |
| Total | 86585 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6011352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6932914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7041713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6579928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6367487 | CurrentTaxYear |
| Total | 32933394 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6020139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6945919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7045042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6583455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6425424 | CurrentTaxYear |
| Total | 33019979 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64405 | CurrentTaxYear |
| Total | 331412 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64405 | CurrentTaxYear |
| Total | 331412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 32688567 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 29090 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 29090 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14952 | CurrentTaxYear |
| Total | 92184 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6064145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6972377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7064640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6599634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6440457 | CurrentTaxYear |
| Total | 33141253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | 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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90361 | OtherCostOrOtherBasis |
| Book Value | 90361 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2453069 | OtherCostOrOtherBasis |
| Depreciation | 2100460 | Depreciation |
| Book Value | 352609 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1401139 | OtherCostOrOtherBasis |
| Depreciation | 1144722 | Depreciation |
| Book Value | 256417 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163082 | OtherCostOrOtherBasis |
| Depreciation | 123226 | Depreciation |
| Book Value | 39856 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 739243 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Resident Trust | Description |
| Amount | $60,425 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60425 | TotalOfAmounts |
| Total Revenue | 6440457 | TotalRevenue |
| Total Expenses | 7651040 | TotalExpenses |
| Excess Or Deficit For Year | -1210583 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1210583 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6440457 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6440457 | RevenueSubtotal |
| Total Revenue Per Form990 | 6440457 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7651040 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7651040 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7651040 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Daniel Risch | NamePerson |
| Comp Based On Related Orgs | 178506 | CompBasedOnRelatedOrgs |
| Bonus Related Orgs | 11 | BonusRelatedOrgs |
| Other Compensation Related Orgs | 1534 | OtherCompensationRelatedOrgs |
| Deferred Comp Related Orgs | 15504 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Related Orgs | 16027 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Related Orgs | 211582 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 7a | Describe who may elect members of the governing body - The Board of Directors elect other members to the board. |
| Form 990 Part VI | 9 | Names and address of Board of Directors who cannot be reached at the organizations mailing address Raymond Koukari, Jr. - President - Gateway Technical College, 1001 Main Street, Racine, WI 53401 Gene Holtz - Vice President-SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403 Dave Titus - Treasurer - MI Bank, One Main Street, Racine, WI 53403 Morris Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas - Member-At-Large - Johnson Financial Group, 555 Main St., Suite 400, Racine, WI 53403 |
| Form 990 Part VI | 11A | Describe the review process of the 990 - The 990 tax returns are given to the Board of Directors once completed. |
| Form 990 Part VI | 12c | Describe how the organization monitors the compliance policy - The organization performs reviews to ensure compliance. |
| Form 990 Part VI | 15a and 15b | Description of process for determining compensation - The organization does not employee officers. |
| Form 990 Part VI | 18 and 19 | Description for making documents public - The organization has this information available upon request. |
| Form 990 Part VII | b | Average hours per week - Daniel Rischs hours primarily relate to the related organization Lincoln Lutheran of Racine, Inc. He only spends about 1 hour per week related to this organization. |
| Form 990 Part VII | e | Describe reasonable efforts for the information in e reportable compensation - Information was taken from W2 of related organization |
| Form 990 Part XI | 5 | Other changes in net assets were recorded in 2011 in the amount of 1,038,144. This relates to the amounts due to Lincoln Lutheran of Racine were treated as an equity transfer due to the fact that Lincoln Lutheran Community Care does not have the ability to pay the amounts due. |
| Form 990 Part VI Line 7a Describe who may elect members of the governing body - The Board of Directors elect other members to the board. Form 990 Part VI Line 9 Names and address of Board of Directors who cannot be reached at the organizations mailing address Raymond Koukari, Jr. - President - Gateway Technical College, 1001 Main Street, Racine, WI 53401 Gene Holtz - Vice President-SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403 Dave Titus - Treasurer - MI Bank, One Main Street, Racine, WI 53403 Morris Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas - Member-At-Large - Johnson Financial Group, 555 Main St., Suite 400, Racine, WI 53403 Form 990 Part VI Line 11A Describe the review process of the 990 - The 990 tax returns are given to the Board of Directors once completed. Form 990 Part VI Line 12c Describe how the organization monitors the compliance policy - The organization performs reviews to ensure compliance. Form 990 Part VI Line 15a and 15b Description of process for determining compensation - The organization does not employee officers. Form 990 Part VI Line 18 and 19 Description for making documents public - The organization has this information available upon request. Form 990 Part VII Section A Line b Average hours per week - Daniel Rischs hours primarily relate to the related organization Lincoln Lutheran of Racine, Inc. He only spends about 1 hour per week related to this organization. Form 990 Part VII Section A Line e Describe reasonable efforts for the information in e reportable compensation - Information was taken from W2 of related organization Form 990 Part XI Line 5 Other changes in net assets were recorded in 2011 in the amount of 1,038,144. This relates to the amounts due to Lincoln Lutheran of Racine were treated as an equity transfer due to the fact that Lincoln Lutheran Community Care does not have the ability to pay the amounts due. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Trinity Terrace Inc | |||||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 391667734 | Low Income Housing | WI | 501c3 | 9 | Lincoln Lutheran of Racine Inc | false | |
| Lincoln Lutheran of Racine Inc | |||||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 390874802 | Senior Services | WI | 501c3 | 1 | false | N/A | |
| Lincoln Villas North Inc | |||||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 391363010 | Low Income Housing | WI | 501c3 | 9 | Lincoln Lutheran of Racine Inc | false | |
| Lincoln Lutheran Charitable Trust | |||||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 391316328 | Investments for Lincoln Lutheran | WI | 501c3 | 9 | Lincoln Lutheran of Racine Inc | false | |
| Atrium of Racine Inc | |||||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 391615970 | Independent Housing/Assisted Living | WI | 501c3 | 9 | Lincoln Lutheran of Racine Inc | false | |
| Siena on the Lake | |||||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 452814682 | Senior Services | WI | 501c3 | 9 | Lincoln Lutheran of Racine Inc | false | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| Lincoln Manor Redevelopment | |||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 203503259 | Low Income Housing | WI | Lincoln Lutheran of Racine Inc | false | false |
| LVR Developer | |||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 800553461 | Development Company | WI | Lincoln Lutheran of Racine Inc | false | false |
| Lincoln Danish Home | |||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 800451348 | Elderly Housing | WI | Lincoln Lutheran of Racine Inc | false | false |
| Lincoln Villas Redevelopment | |||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 383781716 | Low Income Housing | WI | Lincoln Lutheran of Racine Inc | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| LMR Managing Member | ||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 203502780 | Managing Member | WI | Lincoln Lutheran of Racine Inc | C Corp |
| Lincoln Investment Corp | ||||||||
| 2000 Domanik Drive | Racine | WI | 53404 | 861156054 | Real Estate Development | WI | Lincoln Lutheran of Racine Inc | C Corp |
| 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 | 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Lincoln Lutheran of Racine Inc | ||
| c | 1038144 | actual expense |
| Lincoln Lutheran of Racine Inc | ||
| l | 849936 | actual expense |
| Lincoln Lutheran of Racine Inc | ||
| n | 69485 | actual expense |
| Lincoln Lutheran of Racine Inc | ||
| o | 581295 | actual expense |
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