NEW CASSEL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW CASSEL INC (EIN 47-0548913)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349303248
- 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 | 2011-11-14T15:16:20-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORTH 98TH STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470548913 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CASSEL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWC | NameControl |
| Phone | 4023932277 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NORTH 90TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH SCHULTE | Name |
| Title | CEO | Title |
| Phone | 4023932277 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J MEISTER | Name |
| Phone | 4023902480 | Phone |
| 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 | JOSEPH SCHULTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NORTH 90TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5260660 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NEWCASSEL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | NEW CASSEL RETIREMENT CENTER IS A CARING RESIDENTIAL COMMUNITY COMMITTED TO PROVIDING AN ARRAY OF QUALITY SERVICES. WE CELEBRATE THE INNATE DIGNITY AND ENHANCE THE TOTAL WELLNESS OF THE AGING PERSON. OUR VALUES INCLUDE RESPECT, COMPASSION, RESPONSIVENESS AND HOSPITALITY. SPONSORED BY THE SCHOOL SISTERS OF SAINT FRANCIS, NEW CASSEL CONTINUES THE HEALING MINISTRY OF JESUS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 68 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 61070 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26778 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4715393 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4859205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56472 | InvestmentIncomePriorYear |
| Investment Income Current Year | 374677 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32917 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4865852 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5260660 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2168305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2379918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2533 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2002410 | OtherExpensePriorYear |
| Other Expenses Current Year | 2081426 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4170715 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4461344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 695137 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 799316 | RevenuesLessExpensesCY |
| Total Assets BOY | 12783078 | TotalAssetsBOY |
| Total Assets EOY | 13279698 | TotalAssetsEOY |
| Total Liabilities BOY | 3693558 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3336192 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9089520 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9943506 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEW CASSEL RETIREMENT CENTER IS A CARING RESIDENTIAL COMMUNITY COMMITTED TO PROVIDING AN ARRAY OF QUALITY SERVICES. WE CELEBRATE THE INNATE DIGNITY AND ENHANCE THE TOTAL WELLNESS OF THE AGING PERSON. OUR VALUES INCLUDE RESPECT, COMPASSION, RESPONSIVENESS AND HOSPITALITY. SPONSORED BY THE SCHOOL SISTERS OF SAINT FRANCIS, NEW CASSEL CONTINUES THE HEALING MINISTRY OF JESUS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3723333 | Expense |
| Revenue | 4424868 | Revenue |
| Description | NEW CASSEL, INC. IS A LICENSED ASSISTED LIVING FACILITY FOR THE ELDERLY WITH 179 ROOMS. NEW CASSEL, INC. PROVIDES HEALTH SERVICES, MEDICATION MANAGEMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEALS, LAUNDRY, RELIGIOUS SERVICES, EDUCATIONAL OPPORTUNITIES AND ACTIVITIES. NEW CASSEL ALSO PROVIDES A LICENSED ADULT DAY CARE FOR THOSE ELDERLY WITH DEMENTIA AND OTHER DISABILITIES. | Description |
| Total Program Service Expense | 3723333 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | 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 | 104 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH SCHULTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023932277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N 90TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| BRENDA BERGMAN-EVANS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SAL CARTA | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| ARTHUR L HASTINGS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LEE AGNES HODAPPSR | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| VIRGINIA JEFFERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY E JEWELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KARL D KOSLOSKI PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CONNIE KUDLACEK | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| RICHARD E ROSSI PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH H SCHULTE | ||||||||
| PRESIDENT | 40.00 | X | 125000 | 0 | 33000 | X | X | |
| REV GEORGE R SULLIVAN SJ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONALD J TRACY | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| MARK E GRIEB | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JERRY MORRISSEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY PARKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN KURTENBACH | ||||||||
| CFO | 40.00 | 59030 | 0 | 0 | X | |||
| GLENDA HALLBERG | ||||||||
| VICE PRESIDENT | 40.00 | 72384 | 0 | 0 | X | |||
| DAN LUBBERS | ||||||||
| ENGINEERING DIRECTOR | 40.00 | 53955 | 0 | 0 | X | |||
| PAUL MAGINN | ||||||||
| MANAGER FADC | 40.00 | 57949 | 0 | 0 | X | |||
| MARY KERRES | ||||||||
| PASTORAL DIRECTOR | 40.00 | 42598 | 0 | 0 | X | |||
| CARLA FRANCOIS | ||||||||
| ACTIVITIES DIRECTOR | 40.00 | 29266 | 0 | 0 | X | |||
| KELLY SCHMIDT | ||||||||
| NURSING DIRECTOR | 40.00 | 48714 | 0 | 0 | X | |||
| BETTY FREEMAN | ||||||||
| DIETARY DIRECTOR | 40.00 | 45885 | 0 | 0 | X | |||
| VALERIE PATZLOFF-DUNTZ | ||||||||
| CLINIC DIRECTOR | 40.00 | 60008 | 0 | 0 | X | |||
| RIC MILLER | ||||||||
| FOUNDATION PRESIDENT | 40.00 | 55120 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 256414 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SCHEMMER ASSOCIATES INC | |||||
| 1044 N 115TH ST SUITE 300 | OMAHA | NE | 681544436 | ARCHITECTURAL SERVICES | 236142 |
| BLUE CROSS BLUE SHIELD | |||||
| PO BOX 3248 | OMAHA | NE | 68180 | HEALTH INSURANCE | 189233 |
| MEYERS-CARLISLE-LEAPLEY CONSTRUCTION | |||||
| 14124 INDUSTRIAL RD | OMAHA | NE | 681443332 | CONSTRUCTION SERVICES | 163742 |
| MARTIN BROTHERS | |||||
| 406 VIKING ROAD | CEDAR FALLS | IA | 50613 | FOOD SERVICE | 134976 |
| SYSCO-LINCOLN | |||||
| PO BOX 82605 | LINCOLN | NE | 685012605 | FOOD SERVICE | 115993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 26778 | AllOtherContributions |
| Total Contributions | 26778 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL FEES | 531110 | 4424868 | 4424868 |
| PROGRAM ACTIVITIES | 624100 | 434337 | 434337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4859205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63153 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 311524 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 311524 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311524 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5260660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5233882 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016192 | Total |
| Program Services | 1447821 | ProgramServices |
| Management And General | 568371 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238359 | Total |
| Program Services | 175385 | ProgramServices |
| Management And General | 62974 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125367 | Total |
| Program Services | 92245 | ProgramServices |
| Management And General | 33122 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165674 | Total |
| Program Services | 122524 | ProgramServices |
| Management And General | 43150 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147603 | Total |
| Program Services | 146069 | ProgramServices |
| Management And General | 1237 | ManagementAndGeneral |
| Fundraising | 297 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606465 | Total |
| Program Services | 600165 | ProgramServices |
| Management And General | 5082 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 528612 | 515799 | 12813 | |
| UTILITIES | 203125 | 201014 | 1703 | 408 |
| REPAIRS & MAINTENANCE | 195015 | 193486 | 1233 | 296 |
| INSURANCE | 137479 | 136089 | 1121 | 269 |
| PRINTING & PUBLICATION | 64465 | 64465 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32988 | Total |
| Program Services | 28271 | ProgramServices |
| Management And General | 4672 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4461344 | Total |
| Program Services | 3723333 | ProgramServices |
| Management And General | 735478 | ManagementAndGeneral |
| Fundraising | 2533 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532328 | BOY |
| EOY | 533591 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316368 | BOY |
| EOY | 317772 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90449 | BOY |
| EOY | 103189 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17952 | BOY |
| EOY | 10953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16690028 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8488616 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8170682 | BOY |
| EOY | 8201412 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3578399 | BOY |
| EOY | 4039876 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76900 | BOY |
| EOY | 72905 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12783078 | BOY |
| EOY | 13279698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77936 | BOY |
| EOY | 94698 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3254089 | BOY |
| EOY | 2991781 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361533 | BOY |
| EOY | 249713 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3693558 | BOY |
| EOY | 3336192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9063636 | BOY |
| EOY | 9926250 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25884 | BOY |
| EOY | 17256 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9089520 | BOY |
| EOY | 9943506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12783078 | BOY |
| EOY | 13279698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 799316 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 54670 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26778 | CurrentTaxYear |
| Total | 177612 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4370535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4445874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4565033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4740931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4859205 | CurrentTaxYear |
| Total | 22981578 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4401569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4477109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4592528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4802001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4885983 | CurrentTaxYear |
| Total | 23159190 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23159190 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63153 | CurrentTaxYear |
| Total | 508499 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63153 | CurrentTaxYear |
| Total | 508499 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7379 | CurrentTaxYearMinus1Year |
| Total | 113192 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4542932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4665925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4728514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4894374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4949136 | CurrentTaxYear |
| Total | 23780881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1660606 | BeginningOfYearBalance |
| Contributions | 82964 | Contributions |
| Investment Earnings Or Losses | 140741 | InvestmentEarningsOrLosses |
| Other Expenditures | 47852 | OtherExpenditures |
| Administrative Expenses | 5874 | AdministrativeExpenses |
| End Of Year Balance | 1830585 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1460406 | BeginningOfYearBalance |
| Contributions | 92685 | Contributions |
| Investment Earnings Or Losses | 177972 | InvestmentEarningsOrLosses |
| Other Expenditures | 63275 | OtherExpenditures |
| Administrative Expenses | 7182 | AdministrativeExpenses |
| End Of Year Balance | 1660606 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1431177 | BeginningOfYearBalance |
| Contributions | 75824 | Contributions |
| Investment Earnings Or Losses | 30673 | InvestmentEarningsOrLosses |
| Other Expenditures | 72093 | OtherExpenditures |
| Administrative Expenses | 5173 | AdministrativeExpenses |
| End Of Year Balance | 1460406 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75210 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10930 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237299 | OtherCostOrOtherBasis |
| Book Value | 237299 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12587349 | OtherCostOrOtherBasis |
| Depreciation | 6115948 | Depreciation |
| Book Value | 6471401 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 850616 | OtherCostOrOtherBasis |
| Depreciation | 444411 | Depreciation |
| Book Value | 406205 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3014764 | OtherCostOrOtherBasis |
| Depreciation | 1928257 | Depreciation |
| Book Value | 1086507 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8201412 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADDITIONAL PENSION LIABILITY | $51,878 |
| SALARIES & BENEFITS | $175,985 |
| OTHER | $21,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 249713 | TotalOfAmounts |
| Total Revenue | 5260660 | TotalRevenue |
| Total Expenses | 4461344 | TotalExpenses |
| Excess Or Deficit For Year | 799316 | ExcessOrDeficitForYear |
| Other | $54,670 | OtherAmount |
| Total Adjustments | 54670 | TotalAdjustments |
| Excess Or Deficit Per FS | 853986 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5260660 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5260660 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5260660 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4461344 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4461344 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4461344 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSES OF PROVIDING SERVICES AND FACILITIES RELATED TO CHARITY CARE AND SPIRITUAL CARE FOR THE RESIDENTS OF THE CENTER. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS -69,457. CHANGE IN ACCUMULATED COMPREHENSIVE INCOME 133,656. TRANSFER FROM AFFILIATE -9,529. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH H SCHULTE | NamePerson |
| Base Compensation Filing Org | 125000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 21000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL AUTHORITY NO 3 OF DOUGLAS COUNTY NEBRASKA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2004-09-29 | DateIssued |
| Issue Price | 4400000 | IssuePrice |
| Description Of Purpose | TO FINANCE NEW CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 4400000 | TotalProceeds |
| Capital Expenditures | 4400000 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NEW CASSEL, INC. IS OWNED AND OPERATED BY THE SCHOOL SISTERS OF ST. FRANCIS OF ST. JOSEPH'S CONVENT, MILWAUKEE, WISCONSIN, INC (SSSF-SJC), A WISCONSIN NON-PROFIT CORPORATION OF SSSF, BY VIRTUE OF NEW CASSEL, INC. HAVING BEEN ORGANIZED AND OPERATED BY MEMBERS OF SSSF AND BECAUSE THE CORPORATE MEMBERS OF NCI ARE APPOINTED BY THE CORPORATE OFFICERS OF SSSF-SJC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW CASSEL, INC. SHALL HAVE AS CORPORATE MEMBERS NOT LESS THAN THREE IN NUMBER OR MORE THAN FIVE IN NUMBER WHICH SHALL BE RELIGIOUS MEMBERS OF THE SCHOOL SISTERS OF ST. FRANCIS, UNITED STATES PROVINCE, APPOINTED BY SSSF-SJC. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE CORPORATE MEMBERS OF THE ORGANIZATION AS MORE SPECIFICALLY PROVIDED IN THE ARTICLES OF INCORPORATION AND BYLAWS ARE SUBJECT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND FINANCE COMMITTEE REVIEW THE FORM 990. THE FINANCE COMMITTEE APPROVES THE FORM 990 BEFORE IT IS FILED. | |
| CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| IT IS PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS -69,457. CHANGE IN ACCUMULATED COMPREHENSIVE INCOME 133,656. TRANSFER FROM AFFILIATE -9,529. TOTAL TO FORM 990, PART XI, LINE 5: 54,670. | FORM 990, PART XI, LINE 5: |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW CASSEL FOUNDATION | ||||||||||
| 900 N 90TH STREET | OMAHA | NE | 68114 | 470825033 | FUND-RAISING FOR NEW CASSEL, INC. | NE | 501(C)(3) | LINE 11B, II | N/A | 0 |
| SCHOOL SISTERS OF ST FRANCIS | ||||||||||
| 1501 SOUTH LAYTON BOULEVARD | MILWAUKEE | WI | 53215 | 390806266 | CHURCH | WI | 501(C)(3) | LINE 1 | N/A | 0 |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NEW CASSEL FOUNDATION OMAHA NEBRASKA | ||
| B | 51576 | CASH GIFT |
| NEW CASSEL FOUNDATION OMAHA NEBRASKA | ||
| C | 42047 | INTEREST EARNINGS |