STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH CENTRAL INDEPENDENT LIVING SERVICES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
NORTH CENTRAL INDEPENDENT LIVING SERVICES (EIN 81-0459042)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-02-22
IRS object ID
201120539349300602
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-22T13:29:45-06:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNKERMIERCLARKCAMPANELLASTEVENSPCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 989AddressLine1
CityGREAT FALLSCity
StateMTState
ZIP Code594030989ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN810459042EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTH CENTRAL INDEPENDENT LIVING SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone4064529834Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 - 25TH AVE NEAddressLine1
CityBLACK EAGLECity
StateMTState
ZIP Code59414ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOM OSBORNName
TitleDIRECTORTitle
Phone4064529834Phone
Date Signed2011-02-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL J KONEN CPAName
Phone4067612820Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTOM OSBORNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 1451AddressLine1
CityGREAT FALLSCity
StateMTState
ZIP Code59404ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2932986GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileMTStateLegalDomicile
Activity Or Mission DescriptionPROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATIONActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees317TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2488413ContributionsGrantsPriorYear
Contributions Grants Current Year2779650ContributionsGrantsCurrentYear
Program Service Revenue Prior Year182917ProgramServiceRevenuePriorYear
Program Service Revenue CY152442ProgramServiceRevenueCY
Investment Income Prior Year1744InvestmentIncomePriorYear
Investment Income Current Year894InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2673074TotalRevenuePriorYear
Total Revenue Current Year2932986TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2202274SalariesEtcPriorYear
Salaries Etc Current Year2284521SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year345613OtherExpensePriorYear
Other Expenses Current Year373695OtherExpensesCurrentYear
Total Expenses Prior Year2547887TotalExpensesPriorYear
Total Expenses Current Year2658216TotalExpensesCurrentYear
Revenues Less Expenses Prior Year125187RevenuesLessExpensesPriorYear
Revenues Less Expenses CY274770RevenuesLessExpensesCY
Total Assets BOY836206TotalAssetsBOY
Total Assets EOY1107307TotalAssetsEOY
Total Liabilities BOY181780TotalLiabilitiesBOY
Total Liabilities EOY178110TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY654426NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY929197NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATIONMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2385565Expense
Revenue152442Revenue
DescriptionPROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION AS DIRECED BY CONSUMERS.Description
Total Program Service Expense2385565TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees317NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TOM OSBORNBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4064529834TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11120 - 25TH AVE NEAddressLine1
CityBLACK EAGLECity
StateMTState
ZIP Code59414ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LYLE ONSAGES
SECRETARY/TREASURER0.50X000
COLLEEN BARTLEY
VICE PRESIDENT0.50X000
JERRY CLARK
DIRECTOR0.40X000
GWEN BUSH
PRESIDENT0.50X000
TOM OSBORN
DIRECTOR40.00X4702100X
ELMA RUF
DIRECTOR0.40X000
WALTER TUSS JR
DIRECTOR0.40X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org47021TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants2719066GovernmentGrants
All Other Contributions60584AllOtherContributions
Total Contributions2779650TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORK INCENTIVE PLANNIN900099105020105020
MONTANA YOUTH LEADERSH9000994742247422
FieldValueIRS element (for citing)
Total Program Service Revenue152442TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column894TotalRevenueColumn
Exclusion$894ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2932986TotalRevenueColumn
Related Or Exempt Function Income152442RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$894ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total47021Total
Management And General47021ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1757042Total
Program Services1623549ProgramServices
Management And General133493ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total480458Total
Program Services430604ProgramServices
Management And General49854ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total101304Total
Program Services97303ProgramServices
Management And General4001ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4849Total
Program Services4364ProgramServices
Management And General485ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total16879Total
Program Services15203ProgramServices
Management And General1676ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total37889Total
Program Services34101ProgramServices
Management And General3788ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total68283Total
Program Services50747ProgramServices
Management And General17536ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total81611Total
Program Services75390ProgramServices
Management And General6221ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8174Total
Program Services7349ProgramServices
Management And General825ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total15887Total
Program Services14298ProgramServices
Management And General1589ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES19929179361993
POSTAGE AND PRINTING14224128011423
BANK CHARGES25332533
FEES AND SUBSCRIPTIONS21331920213

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2658216Total
Program Services2385565ProgramServices
Management And General272651ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY584723BOY
EOY710438EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY237809BOY
EOY269373EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY17190EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis180507LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec70201LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13674BOY
EOY110306EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY836206BOY
EOY1107307EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY181780BOY
EOY178110EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY181780BOY
EOY178110EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY654426BOY
EOY929197EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY654426BOY
EOY929197EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY836206BOY
EOY1107307EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years375686CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years341076CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years370987CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2488413CurrentTaxYearMinus1Year
Current Tax Year2779650CurrentTaxYear
Total6355812Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years375686CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years341076CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years370987CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2488413CurrentTaxYearMinus1Year
Current Tax Year2779650CurrentTaxYear
Total6355812Total
FieldValueIRS element (for citing)
Public Support Total1706355812PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1595CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2290CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1744CurrentTaxYearMinus1Year
Current Tax Year894CurrentTaxYear
Total8741Total
FieldValueIRS element (for citing)
Total Support6364553TotalSupport
Gross Receipts From Admissions Etc4959856GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99860PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99790PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures3000PoliticalExpenditures
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationTHE ORGANIZATION PROVIDED A DIRECT PAYMENT OF $3000 TO A STATE REGISTERED PRINCIPLE, WHO EMPLOYED A STATE LOBBYIST TO PROVIDE EDUCATION TO STATE LEGISLATORS ON DISABILITY ISSUES.Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis180507InvestmentCostOrOtherBasis
Depreciation70201Depreciation
Book Value110306BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings110306TotalOfBookValueLandBuildings
Total Revenue2932986TotalRevenue
Total Expenses2658216TotalExpenses
Excess Or Deficit For Year274770ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS274770ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2932986TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2932986RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902932986TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2658216TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2658216ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902658216TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 6THE ORGANIZATION HAS MEMBERS AS DETERMINED BY THE DIRECTORS AND AS SET FORTH IN THE BYLAWS SECTION 2 MEMBERSHIP. THE CORPORATION HAS NO MEMBERS BUT RATHER SHALL BE MANAGED BY A BOARD OF DIRECTORS.
Form 990, Part VI, Section A, line 7aALL MEMBERS ARE ELECTED TO THE BOARD BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
Form 990, Part VI, Section B, line 11THE COPY OF FORM 990 WAS PROVIDED AFTER IT WAS FILED.
Form 990, Part VI, Section B, line 12ONLY WHEN DECLARATION IS MADE
Form 990, Part VI, Section C, line 19ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.