MIDWEST COVENANT HOME INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MIDWEST COVENANT HOME INC (EIN 47-0397679)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-14
IRS object ID
201113189349304991
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)
Timestamp2011-11-14T13:51:20-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHONSEY PLACKE MARUSKA & STAVA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1403 LEXINGTON CIRCLEAddressLine1
CityGRAND ISLANDCity
StateNEState
ZIP Code68803ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN470397679EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MIDWEST COVENANT HOME INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMIDWNameControl
Phone4027642711Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 E 9TH STAddressLine1
CitySTROMSBURGCity
StateNEState
ZIP Code68666ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTROY LINDSLEYName
TitlePRESIDENTTitle
Phone4027642711Phone
Date Signed2011-08-19DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVE PLACKE CPAName
Phone3083849910Phone
Date Prepared2011-10-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts4606446GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteMIDWESTCOVENANTHOME.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1957YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionNURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLYActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees122TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2686ContributionsGrantsPriorYear
Contributions Grants Current Year2433ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3841447ProgramServiceRevenuePriorYear
Program Service Revenue CY4468243ProgramServiceRevenueCY
Investment Income Prior Year2127InvestmentIncomePriorYear
Investment Income Current Year25049InvestmentIncomeCurrentYear
Other Revenue Prior Year37021OtherRevenuePriorYear
Other Revenue Current Year58686OtherRevenueCurrentYear
Total Revenue Prior Year3883281TotalRevenuePriorYear
Total Revenue Current Year4554411TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2361990SalariesEtcPriorYear
Salaries Etc Current Year2615552SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1455117OtherExpensePriorYear
Other Expenses Current Year1626793OtherExpensesCurrentYear
Total Expenses Prior Year3817107TotalExpensesPriorYear
Total Expenses Current Year4242345TotalExpensesCurrentYear
Revenues Less Expenses Prior Year66174RevenuesLessExpensesPriorYear
Revenues Less Expenses CY312066RevenuesLessExpensesCY
Total Assets BOY5610146TotalAssetsBOY
Total Assets EOY5987699TotalAssetsEOY
Total Liabilities BOY267121TotalLiabilitiesBOY
Total Liabilities EOY313059TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5343025NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5674640NetAssetsOrFundBalancesEOY
Mission DescriptionNURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3856873Expense
DescriptionNURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLYDescription
Total Program Service Expense3856873TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees122NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRIS YOUNGNamePerson
Telephone Number4027642711TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1615 E 9TH STAddressLine1
CitySTROMSBURGCity
StateNEState
ZIP Code68666ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
REV KENNETH CARLSON
BOARD1.00X000
DAVID NORLEN
BOARD1.00X000
RUBY ANDERSEN
BOARD1.00X000
RODNEY HALSTEAD
BOARD1.00X000
BEN BERGGREN
BOARD1.00X000
LYLE PERSON
BOARD1.00X000
TROY LINDSLEY
PRESIDENT1.00000X
CONNIE NUTTELMAN
SECRETARY1.00000X
PATRICIA SUNDBERG
TREASURER1.00000X
SCOTT LANGEMEIER
VICE PRESIDE1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonRURAL HEALTH DEVELOPMENTNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11115 NASBY STREETAddressLine1
CityCAMBRIDGECity
StateNEState
ZIP Code69022ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMANAGEMENTDescriptionOfServices
Compensation173292Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions2433AllOtherContributions
Total Contributions2433TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MEDICARE/MEDICAID20916842091684
PRIVATE PAY RESIDENTS15746571574657
ASSISTED LIVING779726779726
MEALS22176$22,176
FieldValueIRS element (for citing)
Total Program Service Revenue4468243TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19839TotalRevenueColumn
Exclusion$19,839ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real104450Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real52035Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real52415Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column52415TotalRevenueColumn
Exclusion$52,415ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other5210Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other5210Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5210TotalRevenueColumn
Related Or Exempt Function Income5210RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS4946$4,946
CLERGY SERVICE INCOME1042$1,042
ADULT DAY CARE278278

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column5TotalRevenueColumn
Exclusion$5ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue6271TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4554411TotalRevenueColumn
Related Or Exempt Function Income4451555RelatedOrExemptFunctionIncome
Exclusion$100,423ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2090825Total
Program Services2017448ProgramServices
Management And General73377ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total357716Total
Program Services344540ProgramServices
Management And General13176ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total167011Total
Program Services161812ProgramServices
Management And General5199ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total173292Total
Management And General173292ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18232Total
Management And General18232ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total18430Total
Program Services14342ProgramServices
Management And General4088ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total159799Total
Program Services151634ProgramServices
Management And General8165ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14869Total
Program Services12156ProgramServices
Management And General2713ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total318727Total
Program Services318727ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total56789Total
Program Services24516ProgramServices
Management And General32273ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES5532805469226358
CONSULTING202620202620
COMPUTER/COPIER EXPENSE407372509715640
REPAIRS & MAINTENANCE3189431894
TELEPHONE1282412824

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total25300Total
Program Services5165ProgramServices
Management And General20135ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4242345Total
Program Services3856873ProgramServices
Management And General385472ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY882691BOY
EOY1215521EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY228575BOY
EOY332717EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY7738BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8070BOY
EOY11351EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8614993LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4372893LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4303779BOY
EOY4242100EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY179293BOY
EOY183240EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY2770EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5610146BOY
EOY5987699EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY267121BOY
EOY313059EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY267121BOY
EOY313059EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5343025BOY
EOY5674640EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5343025BOY
EOY5674640EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5610146BOY
EOY5987699EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses312066ReconcilationRevenueExpenses
Reconcilation Other Changes19549ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years118223CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7705CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1814CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2686CurrentTaxYearMinus1Year
Current Tax Year2433CurrentTaxYear
Total132861Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3330404CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3747649CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3622351CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3841447CurrentTaxYearMinus1Year
Current Tax Year4468243CurrentTaxYear
Total19010094Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year24919CurrentTaxYearMinus1Year
Current Tax Year28169CurrentTaxYear
Total53088Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3448627CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3755354CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3624165CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3869052CurrentTaxYearMinus1Year
Current Tax Year4498845CurrentTaxYear
Total19196043Total
FieldValueIRS element (for citing)
Public Support Total50919196043PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133441CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years130697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year124788CurrentTaxYearMinus1Year
Current Tax Year124289CurrentTaxYear
Total553541Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133441CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years130697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year124788CurrentTaxYearMinus1Year
Current Tax Year124289CurrentTaxYear
Total553541Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3488953CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3888795CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3754862CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3993840CurrentTaxYearMinus1Year
Current Tax Year4623134CurrentTaxYear
Total19749584Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97200PublicSupportPercentage509
Prior Year Support Percentage0.97160PriorYearSupportPercentage
Investment Income Percentage0.03000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis74100OtherCostOrOtherBasis
Book Value74100BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7616579OtherCostOrOtherBasis
Depreciation3871298Depreciation
Book Value3745281BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis924314OtherCostOrOtherBasis
Depreciation501595Depreciation
Book Value422719BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4242100TotalOfBookValueLandBuildings
Total Revenue4554411TotalRevenue
Total Expenses4242345TotalExpenses
Excess Or Deficit For Year312066ExcessOrDeficitForYear
Net Unrealized GL On Investments19549NetUnrealizedGLOnInvestments
Total Adjustments19549TotalAdjustments
Excess Or Deficit Per FS331615ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4573960TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments19549NetUnrealizedGainsInvestments
Revenue Not Rptd F99019549RevenueNotRptdF990
Revenue Subtotal4554411RevenueSubtotal
Total Revenue Per Form9904554411TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4242345TotExpensesEtcAuditedFinclStmt
Expenses Subtotal4242345ExpensesSubtotal
Total Expenses Per Form9904242345TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MANAGEMENT DELEGATEDFORM 990, PAGE 6, PART VI, LINE 3THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BBOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5THE OTHER CHANGES IN NET ASSETS IS THE UNREALIZED GAIN ON INVESTEMENTS AT JUNE 30, 2011.

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