2011-01-12T14:05:26-06:00 2010-06-30 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 990 2009-07-01 391647409 ZINZENDORF HALL INC ZINZ 9202610400 1148 BAYBERRY DRIVE WATERTOWN WI 530983219 Julie Marks 9202610400 2011-01-12 1 DAVE GLOBIG CPA 4144319300 2011-01-12 2009 2016-02-24 21:20:13Z Julie Marks 1020 hill street Watertown WI 53098 1921272 0 X N/A X 1989 WI The organization's purpose is to provide assisted living facilities for the elderly. 14 14 0 5 0 0 0 1458998 1696508 26375 23662 0 1485373 1720170 0 0 846867 927888 0 0 625176 649708 1472043 1577596 13330 142574 2849442 3078638 1289277 1234152 1560165 1844486 The organization's purpose is to provide assisted living facilities for the elderly. 0 0 1367555 1696508 Provided care to a total of 65 individuals and provided $140,000 in Charity Care. 31% of total residents were Charity or Medicaid. 1367555 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X marquardt memorial manor inc 9202610400 1020 hill street watertown WI 530983099 X JEROLD DOMMER 1.00 X 0 0 0 JOHN H EBERT 1.00 X 0 0 0 NELSON FISCHER 1.00 X X 0 0 0 REV JANE HARBERG 1.00 X 0 0 0 REV JAMES T HICKS 1.00 X 0 0 0 WILLIAM KIESSLING JR 1.00 X X 0 0 0 DUANE LATSCH 1.00 X 0 0 0 REV MILO LOPPNOW 1.00 X 0 0 0 RICH MOEN 1.00 X 0 0 0 DOUGLAS RABBACH 1.00 X 0 0 0 DAVID SCHOECHERT 1.00 X 0 0 0 THOMAS WENDT 1.00 X X 0 0 0 KAY WIPPERFURTH 1.00 X X 0 0 0 GLENN ZASTROW 1.00 X 0 0 0 KYRAN F CLARK 40.00 X 0 183214 21250 JULIE MARKS 40.00 X 0 92284 19059 Matthew R Mauthe 40.00 X 0 0 0 0 275498 40309 0 0 1 0 0 RESIDENT CARE 623000 1672389 1672389 affiliated exempt 623990 24119 24119 1696508 36439 36439 188325 198069 3033 -9744 -3033 -12777 -12777 1720170 1696508 0 23662 849425 733451 115974 6268 5412 856 72195 62338 9857 4100 4100 8306 8306 1818 1818 283282 264811 18471 71107 71107 2496 2496 48984 48984 120587 120587 22534 18514 4020 management feeS 34800 34800 PURCHASED SERVICES 19244 19244 pilot expense 17020 17020 DUES & SUBSCRIPTIONS 4658 4658 miscellaneous 4269 4269 6503 6503 1577596 1367555 210041 0 30183 114494 39023 53390 1451 726 3040756 1549166 1534090 1491590 978774 1404594 265921 13844 2849442 3078638 226777 234152 1062500 1000000 1289277 1234152 X 1560165 1844486 1560165 1844486 2849442 3078638 X 0 1 1 X 0 X 1382294 1498516 1629947 1458997 1696508 7666262 1382294 1498516 1629947 1458997 1696508 7666262 0 0 0 7666262 58181 78030 89515 45842 36439 308007 58181 78030 89515 45842 36439 308007 1440475 1576546 1719462 1504839 1732947 7974269 0.96140 0.95780 0.03860 0.04220 X 166743 166743 1628341 804201 824140 632556 334236 298320 613116 410729 202387 1491590 Cash and cash equivalents 7797 F Fixed income funds 248037 F Equity funds 1148760 F 1404594 1720170 1577596 142574 141747 141747 284321 1723203 0 1723203 -3033 -3033 1720170 1580629 3033 3033 1577596 0 1577596 Part X: Description of Uncertain Tax Positions Under FIN 48: The Corporation adopted ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, on July 1, 2009. ASC Topic 740-10 requires an organization to determine whether it's more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Corporation recorded no assets or liabilities related to uncertain tax positions. Tax returns for the years ended June 30, 2007, 2008, and 2009 remain subject to examination by the applicable taxing authorities Part XII, Line 4b - Other Adjustments: Loss on Asset Disposal: -3033. Part XIII, Line 2d - Other Adjustments: Loss on Asset Disposal: 3033. X X 0 0 0 0 0 0 0 0 0 KYRAN F CLARK 0 183214 0 0 0 0 0 3560 0 17690 0 204464 0 0 City of Watertown WI Revenue Bonds Series 2004 391151251 2007-03-08 1250000 Refinance debt. 0 0 1250000 20766 1 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 Form 990, Part VI, Section A, line 7a The Board of Directors of Zinzendorf Hall, Inc. shall consist of a maximum of 21 individuals, 5 are elected by the District Synod of the Western District of the Moravian Church in America, 1 shall be the President of the Western District Executive Board of the Moravian Church who shall be an ex-officio member with voting privileges and up to 15 to be appointed by the Marquardt Memorial Manor, Inc. Board of Directors. These board members are also members of the Boards of Directors of Mueller Apartments, Inc., Moravian Homes, Inc., Hus Apartments, Inc., Marquardt Memorial Manor, Inc., Marquardt Foundation, Inc., Moravian Homes of Sturgeon Bay, Inc., and Marquardt Lifeline, Inc. Form 990, Part VI, Section B, line 11 The CEO and the CFO review and approve the 990 returns before they are filed. Form 990, Part VI, Section B, line 12c Annually the Board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Form 990, Part VI, Section B, line 15 Board and CEO review of comparability data. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statement data are available and a copy will be provided upon request. Marquardt Memorial Manor Inc 1020 Hill St Watertown WI 53098 391126946 Skilled Nursing Facility WI 501(c)3 Line 9 Hus Apartments Inc 1020 Hill St Watertown WI 53098 391756037 Senior Housing WI 501(c)3 Line 9 Moravian Homes Inc 1020 Hill St Watertown WI 53098 391324889 Senior Housing WI 501(c)3 Line 9 Mueller Apartments Inc 1020 Hill St Watertown WI 53098 391294266 Low Income Housing WI 501(c)3 Line 9 Marquardt Foundation Inc 1020 Hill St Watertown WI 53098 391563808 Foundation WI 501(c)3 Line 7 Moravian Homes of Sturgeon Bay Inc 1020 Hill St Watertown WI 53098 391704732 Senior Housing WI 501(c)3 Line 9 Marquardt Lifeline Inc 1020 Hill St Watertown WI 53098 391940920 Emergency Response Service WI 501(c)3 Line 9 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 Hus Apartments D 325000 Marquardt Memorial Manor N 73200 Moravian Homes I 19296