LYNGBLOMSTEN APARTMENTS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LYNGBLOMSTEN APARTMENTS INC (EIN 41-1327121)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349302220
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-14T09:32:22-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411327121EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LYNGBLOMSTEN APARTMENTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLYNGNameControl
Phone6516462941Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11415 ALMOND AVEAddressLine1
CityST PAULCity
StateMNState
ZIP Code55108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRADLEY J JACOBSONName
TitleCFOTitle
Phone6516462941Phone
Date Signed2011-11-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6123764500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAUL MIKELSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11415 ALMOND AVEAddressLine1
CityST PAULCity
StateMNState
ZIP Code55108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1161092GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number9386GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.LYNGBLOMSTEN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE A MINISTRY OF COMPASSIONATE CARE AND INNOVATIVE SERVICES TO OLDER ADULTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers49TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year9629ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1127559ProgramServiceRevenuePriorYear
Program Service Revenue CY1152763ProgramServiceRevenueCY
Investment Income Prior Year4831InvestmentIncomePriorYear
Investment Income Current Year3741InvestmentIncomeCurrentYear
Other Revenue Prior Year4395OtherRevenuePriorYear
Other Revenue Current Year4588OtherRevenueCurrentYear
Total Revenue Prior Year1146414TotalRevenuePriorYear
Total Revenue Current Year1161092TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year354746SalariesEtcPriorYear
Salaries Etc Current Year309284SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year602357OtherExpensePriorYear
Other Expenses Current Year668848OtherExpensesCurrentYear
Total Expenses Prior Year957103TotalExpensesPriorYear
Total Expenses Current Year978132TotalExpensesCurrentYear
Revenues Less Expenses Prior Year189311RevenuesLessExpensesPriorYear
Revenues Less Expenses CY182960RevenuesLessExpensesCY
Total Assets BOY1485988TotalAssetsBOY
Total Assets EOY1576722TotalAssetsEOY
Total Liabilities BOY1878333TotalLiabilitiesBOY
Total Liabilities EOY1786107TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-392345NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-209385NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionINFLUENCED BY CHRIST, LYNGBLOMSTEN PROVIDES A MINISTRY OF COMPASSIONATE CARE AND INNOVATIVE SERVICES TO OLDER ADULTS IN ORDER TO PRESERVE AND ENHANCE THEIR QUALITY OF LIFE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense781458Expense
Grants0Grants
Revenue1152763Revenue
DescriptionIN 2010, LYNGBLOMSTEN APARTMENTS SERVED 137 LOW INCOME OLDER ADULTS. CONTRIBUTING TO THEIR OVERALL HEALTH AND WELLNESS, TENANTS ENJOY NOON MEALS AND SOCIALIZING TOGETHER IN THE DINING ROOM, MOVIES, DEVOTIONS AND BIBLE STUDIES, HEALTH CHECKS, AND SPECIAL EVENTS. HOME HEALTH SERVICES ARE AVAILABLE AROUND THE CLOCK. A SERVICE COORDINATOR ASSISTS TENANTS WITH FINDING APPROPRIATE SERVICES/RESOURCES, COMPLETING PAPERWORK, ETC.-BRINGING PEACE OF MIND TO THE TENANTS AND THEIR FAMILIES. ASSISTED LIVING SERVICES ARE AVAILABLE THROUGH LYNGBLOMSTEN HOME HEALTH. AS TENANTS HAVE BEEN AGING IN PLACE AND ARE LESS MOBILE, WE CONTINUE TO EXPLORE WAYS TO MEET THEIR INCREASED NEEDS. THE BOOK MOBILE HAS FOUND SUCCESS IN GETTING BOOKS INTO OUR TENANTS' HANDS. MOVIE THURSDAY HAS BECOME VERY POPULAR, AND ATTENDANCE AT NEW EVENTS HAS INCREASED.LYNGBLOMSTEN APARTMENTS, INC. IS AFFILIATED WITH LYNGBLOMSTEN AND THE EVANGELICAL LUTHERAN CHURCH IN AMERICA.Description
Total Program Service Expense781458TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRADLEY J JACOBSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6516325310TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11415 ALMOND AVENUEAddressLine1
CityST PAULCity
StateMNState
ZIP Code55108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ESTHER TATLEY
CHAIR1.00XX000
CAROL PLETCHER
VICE CHAIR1.00XX000
CHARLES NORTON
SECRETARY1.00XX000
HOWARD OSTREM
TREASURER1.00XX000
FERYLE BORGESON
DIRECTOR1.00X000
KIM DURKEE
DIRECTOR1.00X000
REV JAY EBERTH
DIRECTOR1.00X000
LISA EDSTROM
DIRECTOR1.00X000
LEONARD EILTS
DIRECTOR1.00X000
GINGER FISCHER
DIRECTOR1.00X000
LESLIE GRANT
DIRECTOR1.00X000
LARRY GRAY
DIRECTOR1.00X000
MAYNARD JACOBSON
DIRECTOR1.00X000
BILL SANDEN
DIRECTOR1.00X000
JEANETTE SEVERSON
DIRECTOR1.00X000
DON WALCH
DIRECTOR1.00X000
PAUL MIKELSON
CEO1.80XX758816601413638
BRADLEY J JACOBSON
CFO1.00X09416810711
JILL HULT
HOUSING MANAGER40.00X49491015443
FieldValueIRS element (for citing)
Total Reportable Comp From Org57079TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs260182TotalReportableCompFrmRltdOrgs
Total Other Compensation39792TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT ASSIST PAYMENT623000580070580070
APARTMENT INCOME623000424486424486
ELDERLY/CONGREGATE623000148207148207
FieldValueIRS element (for citing)
Total Program Service Revenue1152763TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3741TotalRevenueColumn
Exclusion$3,741ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
LAUNDRY & VENDING9000994338$4,338
OTHER INCOME900099250$250
FieldValueIRS element (for citing)
Total Other Revenue4588TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1161092TotalRevenueColumn
Related Or Exempt Function Income1152763RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$8,329ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total73119Total
Management And General73119ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total172242Total
Program Services97629ProgramServices
Management And General74613ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6019Total
Program Services6019ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total41435Total
Program Services41435ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16469Total
Program Services16469ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18160Total
Management And General18160ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total80029Total
Program Services80029ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4902Total
Management And General4902ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total44697Total
Program Services18817ProgramServices
Management And General25880ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total215458Total
Program Services215458ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total97663Total
Program Services97663ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total19005Total
Program Services19005ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
ELDERLY & CONGREGATE SE188016188016
MISCELLANEOUS918918

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total978132Total
Program Services781458ProgramServices
Management And General196674ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY95165BOY
EOY84477EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6860BOY
EOY2058EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6476BOY
EOY9688EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4367743LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3547609LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY828226BOY
EOY820134EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY549261BOY
EOY660365EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1485988BOY
EOY1576722EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY43818BOY
EOY60733EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY41671BOY
EOY42621EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1757674BOY
EOY1640654EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY35170BOY
EOY42099EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1878333BOY
EOY1786107EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-392345BOY
EOY-209385EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-392345BOY
EOY-209385EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1485988BOY
EOY1576722EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses182960ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years6373CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9629CurrentTaxYearMinus1Year
Total24207Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1081963CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1103840CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1116138CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1127559CurrentTaxYearMinus1Year
Current Tax Year1152763CurrentTaxYear
Total5582263Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1081963CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1110213CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1124343CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1137188CurrentTaxYearMinus1Year
Current Tax Year1152763CurrentTaxYear
Total5606470Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5095606470PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9346CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14442CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9009CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5083CurrentTaxYearMinus1Year
Current Tax Year3741CurrentTaxYear
Total41621Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9346CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14442CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9009CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5083CurrentTaxYearMinus1Year
Current Tax Year3741CurrentTaxYear
Total41621Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4249CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4994CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4900CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4395CurrentTaxYearMinus1Year
Current Tax Year4588CurrentTaxYear
Total23126Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1095558CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1129649CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1138252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1146666CurrentTaxYearMinus1Year
Current Tax Year1161092CurrentTaxYear
Total5671217Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98860PublicSupportPercentage509
Prior Year Support Percentage0.98850PriorYearSupportPercentage
Investment Income Percentage0.00730InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00760PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUSGeneralExplanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis130000OtherCostOrOtherBasis
Book Value130000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2703840OtherCostOrOtherBasis
Depreciation2145449Depreciation
Book Value558391BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1533903OtherCostOrOtherBasis
Depreciation1402160Depreciation
Book Value131743BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings820134TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
RESERVE FOR REPLACEMENTS549415
TENANT SECURITY DEPOSITS42933
RESIDUAL RECEIPTS RESERVED68017
FieldValueIRS element (for citing)
Total Book Value Other Assets660365TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
KEY DEPOSITS$4,000
ASSET RETIRMENT OBLIGATION$19,342
DUE TO RELATED PARTY$18,757
FieldValueIRS element (for citing)
Total Of Amounts42099TotalOfAmounts
Total Revenue1161092TotalRevenue
Total Expenses978132TotalExpenses
Excess Or Deficit For Year182960ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS182960ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1161092TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1161092RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901161092TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt978132TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal978132ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990978132TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:THE CORPORATION IS THE TRUSTEE OF VARIOUS RESIDENT AND TENANT FUNDS AND HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THESE FUNDS. THESE FUNDS ARE ON DEPOSIT IN SEPARATE BANK ACCOUNTS AND INVESTMENTS.
PART X:THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WERE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonPAUL MIKELSONNamePerson
Base Compensation Filing Org6910BaseCompensationFilingOrg
Comp Based On Related Orgs151174CompBasedOnRelatedOrgs
Bonus Filing Org37BonusFilingOrg
Bonus Related Orgs819BonusRelatedOrgs
Other Compensation Filing Org641OtherCompensationFilingOrg
Other Compensation Related Orgs14021OtherCompensationRelatedOrgs
Deferred Comp Filing Org280DeferredCompFilingOrg
Deferred Comp Related Orgs6116DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org317NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs6925NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org8185TotalCompensationFilingOrg
Total Compensation Related Orgs179055TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationPART I, LINE 3: LYNGBLOMSTEN CARE CENTER, INC. PAYS THE COMPENSATION FOR THE OFFICERS AND EMPLOYEES OF THE ORGANIZATION. LYNGBLOMSTEN APARTMENTS, INC., THEN REIMBURSES LYNGBLOMSTEN CARE CENTER, INC. FOR ALL SALARIES AND BENEFIT EXPENSES. LYNGBLOMSTEN CORPORATE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND SETS CEO'S COMPENSATION. THE CEO SETS THE ANNUAL EVALUATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES AND THE LYNGBLOMSTEN APARTMENTS, INC.'S BOARD APPROVES THE ANNUAL BUDGET. THE COMPENSATION REVIEW PROCESS IS CONDUCTED EACH YEAR IN JANUARY AND WAS LAST CONDUCTED IN JANUARY 2010. THE CORPORATE BOARD'S EXECUTIVE COMMITTEE ALSO PERFORMS A COMPENSATION STUDY APPROXIMATELY EVERY 5 YEARS, LAST COMPLETED IN 2006.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE IS MADE UP THE CHAIR, VICE CHAIR, TREASURER, AND SECRETARY OF THE BOARD ALONG WITH PRESIDENT/CEO OF THE CORPORATION. ALL ITEMS APPROVED BY THE EXECUTIVE COMMITTEE ARE REAFFIRMED BY THE FULL BOARD AT THEIR NEXT MEETING.
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF DIRECTORS OF THE LYNGBLOMSTEN CORPORATION ARE THE MEMBERS OF THE LYNGBLOMSTEN APARTMENTS, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE CORPORATE CONGERGATIONS SEND DELEGATES TO THE LYNGBLOMSTEN ANNUAL MEETING, WHO AS MEMBERS OF THE LYNGBLOMSTEN CORPORATION ELECT THE LYNGBLOMSEN CORPORATE BOARD. THE LYNGBLOMSTEN CORPORATE BOARD OF DIRECTORS SERVE AS THE MEMEBERS OF LYNGBLOMSTEN APARTMENTS, INC. AND ELECT THAT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES IN BY LAWS AND ARTICLES OF INCORPORATION MUST BE APPROVED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE CFO AND CEO REVIEW THE DOCUMENT, WHICH IS EMAILED TO THE FINANCE COMMITTEE OF THE BOARD PRIOR TO THEIR MEETING FOR REVIEW AND COMMENT. THE BOARD RECEIVES THE DOCUMENT PRIOR TO THEIR BOARD MEETING BY EMAIL OR POSTING TO THEIR INTERNAL WEBSITE. PAPER COPIES ARE AVAILABLE AT THE BOARD MEETING FOR FURTHER DISCUSSION AND BOARD APPROVAL.
AN UPDATED CONFLICT OF INTEREST POLICY IS SIGNED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY. THIS POLICY IS MONITORED BY THE CEO AND IF ANY CONFLICTS OF INTERESTS EXIST THAT INDIVIDUAL IS EXCLUDED FROM PARTICIPATION AND VOTING ON RELATED TRANSACTIONS.FORM 990, PART VI, SECTION B, LINE 12C
LYNGBLOMSTEN APARTMENTS, INC. RELIES ON THE LYNGBLOMSTEN CORPORATE BOARD'S EXECUTIVE COMMITTEE WHO REVIEWS AND SETS CEO'S COMPENSATION. THE CEO SETS THE ANNUAL EVALUATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES AND THE LYNGBLOMSTEN APARTMENTS, INC. BOARD APPROVES THE ANNUAL BUDGET. THE COMPENSATION REVIEW PROCESS IS CONDUCTED EACH YEAR IN JANUARY AND WAS LAST CONDUCTED IN JANUARY 2010. THE CORPORATE BOARD'S EXECUTIVE COMMITTEE ALSO PERFORMS A COMPENSATION STUDY APROXIMATELY EVERY 5 YEARS, LAST COMPLETED IN 2006.FORM 990, PART VI, SECTION B, LINE 15A
ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
EXPLANATION OF HOURS WORKEDPAUL MIKELSON, CEO, DEVOTED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: LYMBLOMSTEN CARE CENTER: 30.25 HOURS LYNGBLOMSTEN APARTMENTS: 1.75 HOURS HERITAGE APARTMENTS, INC.: 1.42 HOURS LYNGBLOMSTEN FOUNDATION: 6 HOURS LYNGBLOMSTEN SERVICES: 0.58 HOURS BRADLEY J. JACOBSON, CFO, DEVOTED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: LYMBLOMSTEN CARE CENTER: 36 HOURS LYNGBLOMSTEN APARTMENTS: 1 HOUR HERITAGE APARTMENTS, INC.: 1 HOUR LYNGBLOMSTEN FOUNDATION: 1 HOUR LYNGBLOMSTEN SERVICES: 1 HOURFORM 990, PART VII, SECTION A

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
HERITAGE APARTMENTS INC
1440 MIDWAY PARKWAYST PAULMN55108411913420SENIOR HOUSING AND ASSISTED LIVING SERVICESMN501(C)(3)9LYNGBLOMSTEN0
LYNGBLOMSTEN FOUNDATION
1415 ALMOND AVEST PAULMN55108363371887COMMUNITY FUNDRAISINGMN501(C)(3)7LYNGBLOMSTEN0
LYNGBLOMSTEN SERVICES INC
1415 ALMOND AVEST PAULMN55108411760448SENIOR CENTER, COMMUNITY SERVICES, HOME HEALTHMN501(C)(3)9LYNGBLOMSTEN0
LYNGBLOMSTEN
1415 ALMOND AVEST PAULMN55108410693865MANAGEMENT OVERSITEMN501(C)(3)90N/A
LYNGBLOMSTEN CARE CENTER INC
1415 ALMOND AVEST PAULMN55108411310487NURSING CARE TO ELDERLYMN501(C)(3)9LYNGBLOMSTEN0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

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