RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC: Form 990, tax year 2010
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- Organization
- RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC (EIN 46-0371152)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349309697
- 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 | 2011-11-15T16:58:30-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLTMAN VAN KEKERIX & STOTZ PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 S TECHNOLOGY DR | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571064214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460371152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1 |
| Business Name Line2 | SOUTH DAKOTA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 6053366398 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 S LAKE AVENUE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLISON BOLGER | Name |
| Title | TREASURER | Title |
| Phone | 6053366398 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRENT R PRINS | Name |
| Phone | 6053611200 | Phone |
| Date Prepared | 2011-11-15 | 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) |
|---|---|---|
| Name Of Principal Officer Person | MARY SCHMIDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 S LAKE AVENUE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 894115 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RMHCSOUTHDAKOTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LODGING FOR FAMILIES OF CHILDREN RECEIVING CARE AT LOCAL HOSPITALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1806704 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 651371 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27267 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 132510 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 396079 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50748 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38023 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51123 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2268073 | TotalRevenuePriorYear |
| Total Revenue Current Year | 885752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20175 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 219636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 294270 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 95815 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60182 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 137755 | OtherExpensePriorYear |
| Other Expenses Current Year | 361857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 478206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 676302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1789867 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 209450 | RevenuesLessExpensesCY |
| Total Assets BOY | 5569308 | TotalAssetsBOY |
| Total Assets EOY | 5602337 | TotalAssetsEOY |
| Total Liabilities BOY | 2207709 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2031288 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3361599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3571049 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE LODGING FOR FAMILIES OF CHILDREN RECEIVING CARE AT LOCAL HOSPITALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 501715 | Expense |
| Description | PROVIDE LODGING FOR FAMILIES OF CHILDREN WHO REQUIRE MEDICAL TREATMENT IN SIOUX FALLS, SD. A FEE IS CHARGED, HOWEVER, NO FAMILIES ARE TURNED AWAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20175 | Expense |
| Grants | 20175 | Grants |
| Description | SUPPORT TO PROGRAMS THAT ADVANCE THE HEALTH AND WELFARE OF CHILDREN INCLUDING DIRECT SUPPORT FOR CHILDREN'S DENTAL CARE THROUGH THE CAREMOBILE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 521890 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | 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 | MARY SCHMIDT | NamePerson |
| Telephone Number | 6053366398 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 S LAKE AVENUE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICH ADCOCK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS MADISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VINCE ROCHE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ALLISON BOLGER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CONNIE SCHMIDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA KRUETZFELDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HJELLMING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI POPKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE NORTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA HAZARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLENNA FOUBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK BECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN VERSTEEG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HAINES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE HOYME MD | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| LISA IRVINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY SCHMIDT | ||||||
| EXEC DIR | 40.00 | X | 64038 | 0 | 5836 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64038 | TotalReportableCompFromOrg |
| Total Other Compensation | 5836 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 651371 | AllOtherContributions |
| Total Contributions | 651371 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 132510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 132510 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50748 | TotalRevenueColumn |
| Exclusion | $50,748 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57099 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8363 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48736 | TotalRevenueColumn |
| Exclusion | $48,736 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| OTHER REVENUE: POP MACHINE | 2350 | $2,350 |
| OTHER REVENUE | 37 | $37 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 885752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132510 | RelatedOrExemptFunctionIncome |
| Exclusion | $101,871 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20175 | Total |
| Program Services | 20175 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64039 | Total |
| Program Services | 32019 | ProgramServices |
| Management And General | 16010 | ManagementAndGeneral |
| Fundraising | 16010 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188219 | Total |
| Program Services | 146267 | ProgramServices |
| Management And General | 41952 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14039 | Total |
| Program Services | 8283 | ProgramServices |
| Management And General | 1826 | ManagementAndGeneral |
| Fundraising | 3930 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27973 | Total |
| Program Services | 16505 | ProgramServices |
| Management And General | 3636 | ManagementAndGeneral |
| Fundraising | 7832 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15500 | Total |
| Management And General | 15500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24326 | Total |
| Program Services | 14354 | ProgramServices |
| Management And General | 3161 | ManagementAndGeneral |
| Fundraising | 6811 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43336 | Total |
| Program Services | 40736 | ProgramServices |
| Management And General | 1734 | ManagementAndGeneral |
| Fundraising | 866 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914 | Total |
| Program Services | 120 | ProgramServices |
| Management And General | 794 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53128 | Total |
| Program Services | 49940 | ProgramServices |
| Management And General | 2125 | ManagementAndGeneral |
| Fundraising | 1063 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152983 | Total |
| Program Services | 143804 | ProgramServices |
| Management And General | 6119 | ManagementAndGeneral |
| Fundraising | 3060 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28073 | Total |
| Program Services | 26389 | ProgramServices |
| Management And General | 1123 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| CANISTER COLLECTION | 9377 | 9377 | |
| OTHER FUNDRAISING EXPENSE | 9093 | 9093 | |
| FUNDRAISING EXPENSE: NEWS | 5369 | 5369 | |
| FUNDRAISING EXPENSE: POP | 5081 | 5081 | |
| SUPPLIES | 3721 | 3721 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10956 | Total |
| Program Services | 10200 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676302 | Total |
| Program Services | 521890 | ProgramServices |
| Management And General | 94230 | ManagementAndGeneral |
| Fundraising | 60182 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89808 | BOY |
| EOY | 139119 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677049 | BOY |
| EOY | 748533 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214927 | BOY |
| EOY | 199056 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2822 | BOY |
| EOY | -20 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4139 | BOY |
| EOY | 124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4263071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 208865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4122899 | BOY |
| EOY | 4054206 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457664 | BOY |
| EOY | 461319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5569308 | BOY |
| EOY | 5602337 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16835 | BOY |
| EOY | 42257 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25625 | BOY |
| EOY | 19531 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2165249 | BOY |
| EOY | 1969500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207709 | BOY |
| EOY | 2031288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2646672 | BOY |
| EOY | 2871993 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214927 | BOY |
| EOY | 199056 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361599 | BOY |
| EOY | 3571049 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5569308 | BOY |
| EOY | 5602337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 209450 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 642045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1806704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651371 | CurrentTaxYear |
| Total | 3446381 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 642045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1806704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651371 | CurrentTaxYear |
| Total | 3446381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3446381 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -179403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50748 | CurrentTaxYear |
| Total | 41892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3488273 | TotalSupport |
| Gross Receipts From Admissions Etc | 132510 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| 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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 573624 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 40325 | InvestmentEarningsOrLosses |
| End Of Year Balance | 613949 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 530499 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 43125 | InvestmentEarningsOrLosses |
| End Of Year Balance | 573624 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 711739 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -139221 | InvestmentEarningsOrLosses |
| Other Expenditures | 41999 | OtherExpenditures |
| Administrative Expenses | 20 | AdministrativeExpenses |
| End Of Year Balance | 530499 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18560 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81440 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3736906 | OtherCostOrOtherBasis |
| Depreciation | 112033 | Depreciation |
| Book Value | 3624873 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 391404 | OtherCostOrOtherBasis |
| Depreciation | 77883 | Depreciation |
| Book Value | 313521 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134761 | OtherCostOrOtherBasis |
| Depreciation | 18949 | Depreciation |
| Book Value | 115812 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4054206 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF BALL DROP | NameOfEvent1 |
| Gross Receipts Event1 | 32027 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32027 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6177 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ADOPT A FAMILY | NameOfEvent2 |
| Gross Receipts Event2 | 15090 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15090 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6351 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6351 | GrossRevenueOtherEvents |
| Gross Receipts Total | 53468 | GrossReceiptsTotal |
| Gross Revenue Total Events | 53468 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6177 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6177 | DirectExpenseSummaryEvents |
| Net Income Summary | 47291 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1157 | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 460309258 | EINOfRecipient |
| IRC Section | 4 | IRCSection |
| Amount Of Cash Grant | 20175 | AmountOfCashGrant |
| Purpose Of Grant | CAREMOBILE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT HJELLMING | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 3500 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR ANY QUESTIONS OR COMMENTS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT IN ADVANCE OF THE ORGANIZATION ENGAGING IN THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERTO, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE POSITION IN RELATION TO OTHER POSITIONS WITHIN THE SIOUX FALLS MEDICAL COMMUNITY WITH SIMILAR RESPONSIBILITIES. BASED ON THIS REVIEW AND THE BUDGET CONSTRAINTS OF THE ORGANIZATION, THE COMPENSATION IS DETERMINED FOR THIS POSITION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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