Form 990 for tax year 2023
Filed by Learning and Technology Center For Childhood Deafness and Visions Disorders.
Totals
- Total revenue
- $676,763
- Total expenses
- $4,906,507
- Contributions and grants received
- $0
- Grants paid
- $2,954,034
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $676,763
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $3,786,470
- Management and general expenses
- $1,120,037
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,786,470
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
6a · Gross rents
real property $676,763
-
6c · Rental income or loss
real property $676,763
-
6d · Net rental income or loss
total $676,763
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,954,034 · program services $2,954,034
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6 · program services $6
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $130,696 · program services $130,696
-
23 · Insurance
total $16,053 · program services $16,053
-
24a · Other expenses: Building management fee
total $685,681 · program services $685,681
-
24b · Other expenses: Write off lease
total $1,120,037 · management and general $1,120,037
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,668
-
9 · Prepaid expenses and deferred charges
beginning of year $16,054
-
10c · Land, buildings and equipment, net
beginning of year $2,839,144
-
15 · Other assets
beginning of year $1,258,999
-
25 · Other liabilities
beginning of year $19,121
-
27 · Net assets without donor restrictions
beginning of year $4,229,744
Mission and programs · 2023
Mission
To provide care for children with hearing loss, visual impairment and communication disorders through early identification, state of the art interventions, rigorous research and family support, and to serve as a nationally and internationally recognized center of excellence for the provision of clinical care services, applied research and information dissemeination related to the diagnosis, treatment, rehabilitation, education and care of children with hearing loss, visual impairment and communication disorders.
Activities or mission (Part I)
Support of Boys Town National Research Hospital, a department of Father Flanagans Boys Home, a 501c3 organization.
-
Provided sole occupancy of the Lied Learning Technology Center to Boys Town National Research Hospital, a department of Father Flanagans Boys Home, which provided clinical services, applied research, information dissemination related to the diagnosis, treatment, rehabilitation and education of children with hearing loss, visual impairment and communication disorders. In 2023, all assets were transferred to Father Flanagan Boys Home in accordance with the originating documents.
Expenses $3,786,470 · Grants $2,954,034 · Revenue $676,763
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judy F Rasmussen
Secretary
- Total calculated
- $424,647
- From this org
- $0
- From related orgs
- $388,064
- Other
- $36,583
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $346,986 related
- Bonus
- not reported + $36,500 related
- Other
- not reported + $4,578 related
- Deferred
- not reported + $29,724 related
- Nontaxable benefits
- not reported + $6,859 related
- Filer's total
- not reported + $424,647 related
-
Anna McCaslin
Treasurer
- Total calculated
- $331,789
- From this org
- $0
- From related orgs
- $278,770
- Other
- $53,019
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $269,897 related
- Bonus
- not reported + $7,200 related
- Other
- not reported + $1,674 related
- Deferred
- not reported + $17,156 related
- Nontaxable benefits
- not reported + $35,863 related
- Filer's total
- not reported + $331,790 related
-
James Beckman
Chair
- Total calculated
- $201,952
- From this org
- $0
- From related orgs
- $169,941
- Other
- $32,011
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $165,351 related
- Bonus
- not reported + $4,000 related
- Other
- not reported + $590 related
- Deferred
- not reported + $10,452 related
- Nontaxable benefits
- not reported + $21,559 related
- Filer's total
- not reported + $201,952 related
-
Leigh Jean Koinzan
Treasurer - Through March 2023
- Total calculated
- $0
- Hours/week
- 1
-
Edward M Kolb
Chair - Through March 2023
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$245,585
Program Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Youth Assistance · NE
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$2,708,449
Liquidation · Building · Jun 21, 2023 · 501c3
-
no value reported
Liquidation · Furniture and Equipment · Jun 21, 2023 · 501c3
-
$245,585
Liquidation · Cash · Dec 28, 2023 · 501c3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349301683
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