GLENWOOD RETIREMENT HOME FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLENWOOD RETIREMENT HOME FOUNDATION INC (EIN 41-1453070)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-02
- IRS object ID
- 201431229349300133
- Schema version
- 2012v2.1
- 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 | 2014-05-02T11:07:20-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411765929 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554027033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411453070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENWOOD RETIREMENT HOME FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLEN | NameControl |
| Phone | 3206345131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 2ND STREET SE | AddressLine1 |
| City | GLENWOOD | City |
| State | MN | State |
| ZIP Code | 56334 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY KRUEGER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3206345131 | Phone |
| Date Signed | 2014-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH VOGT | Name |
| PTIN | P00978242 | PTIN |
| Phone | 6122536500 | Phone |
| Date Prepared | 2014-04-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY KRUEGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 2ND STREET SE | AddressLine1 |
| City | GLENWOOD | City |
| State | MN | State |
| ZIP Code | 56334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 332879 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRVILLAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE PROGRAMS OF THE GLENWOOD RETIREMENT VILLAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55836 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 299144 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2876 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2463 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27446 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26388 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86158 | TotalRevenuePriorYear |
| Total Revenue Current Year | 327995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31535 | OtherExpensePriorYear |
| Other Expenses Current Year | 14994 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32535 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15994 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53623 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 312001 | RevenuesLessExpensesCY |
| Total Assets BOY | 546682 | TotalAssetsBOY |
| Total Assets EOY | 863971 | TotalAssetsEOY |
| Total Liabilities BOY | 4109 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9397 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 542573 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 854574 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE GLENWOOD FOUNDATION, INC. EXISTS TO FULFILL THE CALL OF OUR LORD JESUS CHRIST TO SERVE OTHERS WITH A PRIMARY MISSION TO ENHANCE THE QUALITY OF LIFE OF THOSE WE SERVE THROUGH INNOVATIVE HEALTH, HOUSING, SPIRITUAL, AND SOCIAL SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3520 | Expense |
| Grants | 1000 | Grants |
| Revenue | 0 | Revenue |
| Description | THE GLENWOOD RETIREMENT HOME FOUNDATION IS THE PUBLIC RELATIONS, EDUCATION AND FUND DEVELOPMENT ARM OF THE GLENWOOD VILLAGE CARE CENTER. ALL GIFTS TO THE FOUNDATION ARE DISPERSED THROUGH A GRANT PROCESS MANAGED BY THE BOARD OF DIRECTORS.GRANTS TO THE ORGANIZATION LAST YEAR PROVIDED THE MAINTENANCE OF THE AVIARIES AT THE CARE CENTER AND PARKVIEW COURT, PROVIDED MONEY FOR RESIDENT OUTINGS AND UPKEEP OF THE RESIDENT BUS, AND PUBLISHED THE NEWSLETTER, SENT THREE TIMES A YEAR TO FAMILIES AND AREA RESIDENTS. GRANTS ALSO PROVIDED A DONATION TO THE LOCAL LET'S GO FISHING PROGRAM. | Description |
| Total Program Service Expense | 3520 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEB MOORER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3206345761 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 2ND STREET SE | AddressLine1 |
| City | GLENWOOD | City |
| State | MN | State |
| ZIP Code | 56334 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DEB DAHLSENG | |||||||
| CHAIR | 0.30 | 0.60 | X | X | 0 | 0 | 0 |
| DICK BENSON | |||||||
| VICE CHAIR | 0.30 | 0.60 | X | X | 0 | 0 | 0 |
| EARL HAUGE | |||||||
| SECRETARY | 0.30 | 0.60 | X | X | 0 | 0 | 0 |
| ROBERT GANDRUD | |||||||
| DIRECTOR | 0.30 | 0.60 | X | 0 | 0 | 0 | |
| ROBERT PETERSON | |||||||
| DIRECTOR | 0.30 | 0.60 | X | 0 | 0 | 0 | |
| JANE SEGAAR | |||||||
| DIRECTOR | 0.30 | 0.60 | X | 0 | 0 | 0 | |
| ARDEN LOEN | |||||||
| DIRECTOR | 0.30 | 0.60 | X | 0 | 0 | 0 | |
| TOM TALLE | |||||||
| DIRECTOR | 0.30 | 0.60 | X | 0 | 0 | 0 | |
| JUNE TWEIT | |||||||
| DIRECTOR | 0.30 | 0.60 | X | 0 | 0 | 0 | |
| SHARON ISDAHL | |||||||
| DIRECTOR | 0.30 | 0.60 | X | 0 | 0 | 0 | |
| MARY KRUEGER | |||||||
| CHIEF EXECUTIVE OFFICER | 1.00 | 39.00 | X | 0 | 88614 | 5104 | |
| DEB MOORER | |||||||
| BUSINESS MANAGER | 1.00 | 39.00 | X | 0 | 43792 | 8499 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 132406 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13603 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 16841 | FundraisingEvents |
| All Other Contributions | 282303 | AllOtherContributions |
| Total Contributions | 299144 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2463 | TotalRevenueColumn |
| Exclusion | $2,463 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26220 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26220 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26220 | TotalRevenueColumn |
| Exclusion | $26,220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5052 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16841 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4884 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168 | TotalRevenueColumn |
| Exclusion | $168 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,851 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2601 | Total |
| Program Services | 1601 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3749 | Total |
| Management And General | 3749 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2947 | Total |
| Program Services | 553 | ProgramServices |
| Management And General | 2394 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260 | Total |
| Program Services | 260 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5288 | Total |
| Management And General | 5288 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149 | Total |
| Program Services | 106 | ProgramServices |
| Fundraising | 43 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15994 | Total |
| Program Services | 3520 | ProgramServices |
| Management And General | 12431 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2140 | BOY |
| EOY | 1858 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 148119 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 102153 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46225 | BOY |
| EOY | 45966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489513 | BOY |
| EOY | 761414 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8804 | BOY |
| EOY | 8804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546682 | BOY |
| EOY | 863971 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4109 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9397 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4109 | BOY |
| EOY | 9397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458481 | BOY |
| EOY | 511059 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54944 | BOY |
| EOY | 314367 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29148 | BOY |
| EOY | 29148 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542573 | BOY |
| EOY | 854574 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546682 | BOY |
| EOY | 863971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 312001 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 58053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299144 | CurrentTaxYear |
| Total | 500816 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299144 | CurrentTaxYear |
| Total | 500816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 207068 | AmountsSubstContributorsTotal |
| Public Support Total170 | 293748 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28683 | CurrentTaxYear |
| Total | 98561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 599377 | TotalSupport |
| Gross Receipts From Admissions Etc | 105920 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61520 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29148 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4346 | InvestmentEarningsOrLosses |
| End Of Year Balance | 33494 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29148 | BeginningOfYearBalance |
| End Of Year Balance | 29148 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27128 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2020 | InvestmentEarningsOrLosses |
| End Of Year Balance | 29148 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26617 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 511 | InvestmentEarningsOrLosses |
| End Of Year Balance | 27128 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35793 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -9176 | InvestmentEarningsOrLosses |
| End Of Year Balance | 26617 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40748 | OtherCostOrOtherBasis |
| Book Value | 40748 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28955 | OtherCostOrOtherBasis |
| Depreciation | 26812 | Depreciation |
| Book Value | 2143 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69010 | OtherCostOrOtherBasis |
| Depreciation | 65935 | Depreciation |
| Book Value | 3075 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9406 | OtherCostOrOtherBasis |
| Depreciation | 9406 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45966 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLES TO RELATED ENTITY | Description |
| Amount | $9,397 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9397 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 332879 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 332879 | RevenueSubtotal |
| Other Revenues Not Included | -4884 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4884 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 327995 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20878 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4884 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4884 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15994 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15994 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION ONLY RECEIVES THE INTEREST FROM THE FUNDS QUARTERLY, AND THAT GOES INTO THE GENERAL FUND. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE GLENWOOD VILLAGE CARE CENTER, PLAZA AND FOUNDATION ARE ORGANIZED AS MINNESOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATIONS ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE RETIREMENT VILLAGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE RETIREMENT VILLAGE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES RECORDED AS EXPENSE FOR FINANCIAL STATEMENTS -4,884. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES INCLUDED IN REVENUE FOR TAX RETURN PURPOSES 4,884. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 21893 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16841 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5052 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4056 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 78 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21893 | GrossReceiptsTotal |
| Charitable Contributions Total | 16841 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5052 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4056 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 78 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4884 | DirectExpenseSummaryEvents |
| Net Income Summary | 168 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS MAY DESIGNATE TWO OR MORE OF THEIR MEMBERS TO CONSTITUTE AN EXECUTIVE COMMITTEE. TO THE EXTENT DETERMINED BY THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD, AND AT ALL TIMES IS SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 2 | DEB DAHLSENG AND ROBERT GANDRUD HAVE A FAMILY RELATIONSHIP. ALL BOARD MEMBERS, MARY KRUEGER, AND DEB MOORER HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NON-VOTING MEMBERS OF THE CORPORATION SHALL CONSIST OF CHRISTIAN CONGREGATIONS ELECTING TO PARTICIPATE. FIFTY-ONE PERCENT OR MORE OF SUCH CONGREGATIONS SHALL BE AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. VOTING MEMBERS CONSIST OF ALL THE PASTORS OF THE CONGREGATIONS ELECTING TO PARTICIPATE AND AT LEAST TWO LAY-DELEGATES FOR EACH SUCH CONGREGATION. SAID CONGREGATIONS HAVING 200 OR MORE CONFIRMED MEMBERS MAY HAVE ONE ADDITIONAL VOTING MEMBER FOR EACH 100 CONFIRMED MEMBERS OR A MAJOR FRACTION THEREOF OVER THE FIRST 200. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH OF OUR AFFILIATED CHURCHES CHOSE ONE MEMBER TO BE ON THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS VOTE ON CHANGES TO THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CEO AND BUSINESS MANAGER AND IS THEN PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. MANAGEMENT WILL DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE INDIVIDUAL WILL REFRAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE. EACH INDIVIDUAL IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. | |
| THE ORGANIZATION RELIED ON GLENWOOD VILLAGE CARE CENTER, A RELATED ORGANIZATION, TO DETERMINE COMPENSATION FOR ITS CEO AND BUSINESS MANAGER. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | AVIARY MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 1,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,601. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. | OTHER FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GLENWOOD VILLAGE CARE CENTER INC | ||||||||||
| 719 SE 2ND STREET | GLENWOOD | MN | 56334 | 410872240 | SKILLED NURSING AND ASSISTED LIVING SERVICES. | MN | 501(C)(3) | LINE 9 | N/A | 1 |
| GLENWOOD PLAZA INC | ||||||||||
| 719 SE 2ND STREET | GLENWOOD | MN | 56334 | 411477434 | INDEPENDENT SENIOR HOUSING. | MN | 501(C)(3) | LINE 9 | N/A | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE R, PART II, COLUMN (F): | ReturnReference |
| Explanation | GLENWOOD PLAZA, INC., GLENWOOD VILLAGE CARE CENTER, INC., AND GLENWOOD RETIREMENT HOME FOUNDATION, INC. HAVE 100% BOARD OVERLAP. THEREFORE, THEY ARE CONSIDERED CONTROLLED AND CONTROLLING ORGANIZATIONS PER SECTION 512(B)(13). | Explanation |