Bethany Lutheran Foundation Inc.
990 • Fiscal year 2013 • EIN 20-1569453
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$405,044
Flat from 2013
Net Assets
Flat-$65,814
Flat from 2013
Liabilities
Flat$470,858
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$86,929
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 22, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $106,219
Mission and Program Overview
Mission
The Bethany Lutheran Foundation's primary focus is to raise funds to aid in the continuing operations of Bethany Lutheran Home for the Aged Inc.
Filing and Contact Details
Filer
- EIN
- 20-1569453
Raw XML AppendixShowing 400 of 418 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To raise funds to aid in the continuing operations of Bethany Lutheran Home and Bethany Meadows. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1901 South Holly Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sioux Falls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57105 |
| IRS990/Advertising/Fundraising | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherContributions | 0 | 54782 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 422 |
| IRS990/AllOtherExpenses/Total | 0 | 422 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 41017 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19559 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19559 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39118 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95799 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138943 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Bethany Lutheran Foundation raised funds to aid in the continuing operations of Bethany Lutheran Home and Bethany Meadows. Two events were held during the year and grants were provided to Bethany Lutheran Home and Bethany Meadows. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 25179 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5288 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5288 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 392 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 392 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 830 |
| IRS990/FeesForServicesOther/Total | 0 | 830 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 32.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Norris Einertson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jim Sanden |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dan Hanna |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Julie Mohr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rhonda Kemmis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Trevor Guthmiller |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 65032 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President until 12/31/12 |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Foundation Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16405 |
| IRS990/FundraisingEvents | 0 | 41017 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 41 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 41 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9420 |
| IRS990/GrossReceipts | 0 | 106219 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1000 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 959 |
| IRS990/InvestmentIncomePriorYear | 0 | 1967 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 959 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 266242 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Bethany Lutheran Foundation's primary focus is to raise funds to aid in the continuing operations of Bethany Lutheran Home and Bethany Meadows. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Trevor Guthmiller |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -64687 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -65814 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6985 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6985 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2141 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5813 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4574 |
| IRS990/OfficeExpenses/Total | 0 | 10387 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30763 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35135 |
| IRS990/OtherExpensePriorYear | 0 | 57136 |
| IRS990/OtherExpensesCurrentYear | 0 | 44888 |
| IRS990/OtherExpenses/Description | 0 | Dues, License & Reg Exp |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1460 |
| IRS990/OtherExpenses/Total | 0 | 1460 |
| IRS990/OtherLiabilities/BOY | 0 | 424548 |
| IRS990/OtherLiabilities/EOY | 0 | 470858 |
| IRS990/OtherRevenueCurrentYear | 0 | -6985 |
| IRS990/OtherRevenuePriorYear | 0 | -1811 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 25179 |
| IRS990/PaymentsToAffiliates/Total | 0 | 25179 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1461 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1462 |
| IRS990/PayrollTaxes/Total | 0 | 2923 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 30763 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 35135 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9686 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2885 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -4011 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 2885 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8927 |
| IRS990/SalariesEtcCurrentYear | 0 | 42041 |
| IRS990/SalariesEtcPriorYear | 0 | 73036 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 308598 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 93981 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 25179 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 25179 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 460233029 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Bethany Lutheran Home for the Aged Inc |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(c)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization has adopted the provisions of FASB Accounting Standards Codification (ASC) Topic 740-10. The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to Federal tax examinations by tax authorities for years before 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 35135 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Beneficial interest in a community foundation fund |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 470858 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due from Bethany Lutheran Home |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 35135 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 470858 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 250 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18687 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 22330 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 41017 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16405 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 5037 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5287 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23307 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 27130 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50437 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4620 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9420 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Curt Alberty Memorial Golf Tourney |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Foundation Dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6985 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2141 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2141 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1030 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2631 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3661 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4566 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4566 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | During the year ended June 30, 2013, there were no separate committees for the Foundation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Foundation Director along with the Executive Director and CFO of Bethany Lutheran Home will review the return. A copy of the tax return will be e-mailed to all board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Officers and Directors are required to complete conflict of interest questionnaires which are monitored and tracked. The questionnaires are reviewed by the Board for any possible conflicts with any noted conflicts being brought to management's attention. Conflicts are also reviewed at the Board level. After a conflict is deemed to exist, the individual(s) involved must abstain from the discussion and vote related to the issue. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Bethany Lutheran Foundation does not pay compensation. Instead, persons doing work for the Foundation are compensated through Bethany Lutheran Home, and the policies of the Home are used for determining compensation. Bethany Home creates an annual budget that includes salary increases for all staff. This budget is presented to the Board with an explanation of what salary increases were built in to the budget. The Board approves the budget and salary increases for all staff for the next fiscal year. The increase to compensation for all staff must then be at or below the approved increase in the budget. The compensation changes are implemented on the employee's anniversary date after an employee evaluation has been completed and documented. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1901 S Holly Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Sioux Falls |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 57105 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 460233029 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Bethany Lutheran Home for the Aged |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Long-term care and assisted living |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3008 E Aspen Boulevard |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Brandon |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Trevor Guthmiller |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6055828622 |
| IRS990/TotalAssets/BOY | 0 | 359861 |
| IRS990/TotalAssetsBOY | 0 | 359861 |
| IRS990/TotalAssets/EOY | 0 | 405044 |
| IRS990/TotalAssetsEOY | 0 | 405044 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 95799 |
| IRS990/TotalExpensesCurrentYear | 0 | 86929 |
| IRS990/TotalExpensesPriorYear | 0 | 130172 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26883 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34867 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 25179 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 86929 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26883 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 424548 |
| IRS990/TotalLiabilitiesBOY | 0 | 424548 |
| IRS990/TotalLiabilities/EOY | 0 | 470858 |
| IRS990/TotalLiabilitiesEOY | 0 | 470858 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 359861 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 405044 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -64687 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -65814 |
| IRS990/TotalOtherCompensation | 0 | 5356 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 25179 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 65032 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 89814 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -5985 |
| IRS990/TotalRevenuePriorYear | 0 | 139099 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 89814 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 880 |
| IRS990/Travel/Total | 0 | 880 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -95450 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -100949 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 201569453 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Bethany Lutheran Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | BETH |
| ReturnHeader/Filer/Phone | 0 | 6053382351 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1901 South Holly Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Sioux Falls |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57105 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $405,044
- Liabilities
- $470,858
- Net assets
- -$65,814
- Revenue
- -
- Expenses
- $86,929
- Net income
- -