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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:51:20-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHONSEY PLACKE MARUSKA & STAVA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 LEXINGTON CIRCLE | AddressLine1 |
| City | GRAND ISLAND | City |
| State | NE | State |
| ZIP Code | 68803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470397679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST COVENANT HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDW | NameControl |
| Phone | 4027642711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 E 9TH ST | AddressLine1 |
| City | STROMSBURG | City |
| State | NE | State |
| ZIP Code | 68666 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY LINDSLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 4027642711 | Phone |
| Date Signed | 2011-08-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE PLACKE CPA | Name |
| Phone | 3083849910 | Phone |
| Date Prepared | 2011-10-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4606446 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MIDWESTCOVENANTHOME.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 122 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2433 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3841447 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4468243 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2127 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25049 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37021 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58686 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3883281 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4554411 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2361990 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2615552 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1455117 | OtherExpensePriorYear |
| Other Expenses Current Year | 1626793 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3817107 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4242345 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 312066 | RevenuesLessExpensesCY |
| Total Assets BOY | 5610146 | TotalAssetsBOY |
| Total Assets EOY | 5987699 | TotalAssetsEOY |
| Total Liabilities BOY | 267121 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 313059 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5343025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5674640 | NetAssetsOrFundBalancesEOY |
| Mission Description | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3856873 | Expense |
| Description | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY | Description |
| Total Program Service Expense | 3856873 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 122 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS YOUNG | NamePerson |
| Telephone Number | 4027642711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 E 9TH ST | AddressLine1 |
| City | STROMSBURG | City |
| State | NE | State |
| ZIP Code | 68666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REV KENNETH CARLSON | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| DAVID NORLEN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| RUBY ANDERSEN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| RODNEY HALSTEAD | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| BEN BERGGREN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| LYLE PERSON | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| TROY LINDSLEY | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| CONNIE NUTTELMAN | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| PATRICIA SUNDBERG | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| SCOTT LANGEMEIER | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RURAL HEALTH DEVELOPMENT | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 NASBY STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | NE | State |
| ZIP Code | 69022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT | DescriptionOfServices |
| Compensation | 173292 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2433 | AllOtherContributions |
| Total Contributions | 2433 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| MEDICARE/MEDICAID | 2091684 | 2091684 | |
| PRIVATE PAY RESIDENTS | 1574657 | 1574657 | |
| ASSISTED LIVING | 779726 | 779726 | |
| MEALS | 22176 | $22,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4468243 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19839 | TotalRevenueColumn |
| Exclusion | $19,839 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 104450 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52035 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52415 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52415 | TotalRevenueColumn |
| Exclusion | $52,415 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5210 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5210 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5210 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 4946 | $4,946 | |
| CLERGY SERVICE INCOME | 1042 | $1,042 | |
| ADULT DAY CARE | 278 | 278 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6271 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4554411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4451555 | RelatedOrExemptFunctionIncome |
| Exclusion | $100,423 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2090825 | Total |
| Program Services | 2017448 | ProgramServices |
| Management And General | 73377 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357716 | Total |
| Program Services | 344540 | ProgramServices |
| Management And General | 13176 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167011 | Total |
| Program Services | 161812 | ProgramServices |
| Management And General | 5199 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173292 | Total |
| Management And General | 173292 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18232 | Total |
| Management And General | 18232 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18430 | Total |
| Program Services | 14342 | ProgramServices |
| Management And General | 4088 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159799 | Total |
| Program Services | 151634 | ProgramServices |
| Management And General | 8165 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14869 | Total |
| Program Services | 12156 | ProgramServices |
| Management And General | 2713 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318727 | Total |
| Program Services | 318727 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56789 | Total |
| Program Services | 24516 | ProgramServices |
| Management And General | 32273 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 553280 | 546922 | 6358 |
| CONSULTING | 202620 | 202620 | |
| COMPUTER/COPIER EXPENSE | 40737 | 25097 | 15640 |
| REPAIRS & MAINTENANCE | 31894 | 31894 | |
| TELEPHONE | 12824 | 12824 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25300 | Total |
| Program Services | 5165 | ProgramServices |
| Management And General | 20135 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4242345 | Total |
| Program Services | 3856873 | ProgramServices |
| Management And General | 385472 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882691 | BOY |
| EOY | 1215521 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228575 | BOY |
| EOY | 332717 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7738 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8070 | BOY |
| EOY | 11351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8614993 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4372893 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4303779 | BOY |
| EOY | 4242100 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179293 | BOY |
| EOY | 183240 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5610146 | BOY |
| EOY | 5987699 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267121 | BOY |
| EOY | 313059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267121 | BOY |
| EOY | 313059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5343025 | BOY |
| EOY | 5674640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5343025 | BOY |
| EOY | 5674640 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5610146 | BOY |
| EOY | 5987699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 312066 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 19549 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2433 | CurrentTaxYear |
| Total | 132861 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3330404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3747649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3622351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3841447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4468243 | CurrentTaxYear |
| Total | 19010094 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 24919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28169 | CurrentTaxYear |
| Total | 53088 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3448627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3755354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3624165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3869052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4498845 | CurrentTaxYear |
| Total | 19196043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19196043 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124289 | CurrentTaxYear |
| Total | 553541 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124289 | CurrentTaxYear |
| Total | 553541 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3488953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3888795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3754862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3993840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4623134 | CurrentTaxYear |
| Total | 19749584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74100 | OtherCostOrOtherBasis |
| Book Value | 74100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7616579 | OtherCostOrOtherBasis |
| Depreciation | 3871298 | Depreciation |
| Book Value | 3745281 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 924314 | OtherCostOrOtherBasis |
| Depreciation | 501595 | Depreciation |
| Book Value | 422719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4242100 | TotalOfBookValueLandBuildings |
| Total Revenue | 4554411 | TotalRevenue |
| Total Expenses | 4242345 | TotalExpenses |
| Excess Or Deficit For Year | 312066 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 19549 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 19549 | TotalAdjustments |
| Excess Or Deficit Per FS | 331615 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4573960 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 19549 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 19549 | RevenueNotRptdF990 |
| Revenue Subtotal | 4554411 | RevenueSubtotal |
| Total Revenue Per Form990 | 4554411 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4242345 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4242345 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4242345 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | THE 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 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING 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 EXPLANATION | FORM 990, PART XI, LINE 5 | THE OTHER CHANGES IN NET ASSETS IS THE UNREALIZED GAIN ON INVESTEMENTS AT JUNE 30, 2011. |
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