MIDLANDS COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MIDLANDS COMMUNITY FOUNDATION (EIN 51-0191738)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-25
- IRS object ID
- 202310259349301761
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-01-25T16:41:50-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470625816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681545336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510191738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLANDS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 4029918027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 NORTH JEFFERSON STREET | AddressLine1Txt |
| City | PAPILLION | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DASHER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4029918027 | PhoneNum |
| Signature | 2023-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | DASHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HANNAH GOSCHA | PreparerPersonNm |
| PTIN | P02133534 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Preparation | 2023-01-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN DASHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 NORTH JEFFERSON STREET | AddressLine1Txt |
| City | PAPILLION | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,654,667 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDLANDSCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE FOCUS OF MIDLANDS COMMUNITY FOUNDATION IS TO BE A CATALYST FOR LASTING IMPACT IN SARPY AND CASS COUNTIES AND TO GIVE OPPORTUNITIES TO ORGANIZATIONS AND INDIVIDUALS SO THAT THEY CAN PURSUE THEIR CHARITABLE GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,039,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,422,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $447,880 | PYInvestmentIncomeAmt |
| CY Investment Income | $699,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,488 | PYOtherRevenueAmt |
| CY Other Revenue | $86,062 | CYOtherRevenueAmt |
| PY Total Revenue | $2,480,315 | PYTotalRevenueAmt |
| CY Total Revenue | $4,213,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,801,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,300,332 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $266,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $276,788 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $234,342 | PYOtherExpensesAmt |
| CY Other Expenses | $247,534 | CYOtherExpensesAmt |
| PY Total Expenses | $2,302,410 | PYTotalExpensesAmt |
| CY Total Expenses | $2,824,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,388,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,459,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,959,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,329,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,904,435 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE A CATALYST FOR LASTING IMPACT IN SARPY AND CASS COUNTIES AND TO GIVE OPPORTUNITIES TO ORGANIZATIONS AND INDIVIDUALS SO THAT THEY CAN PURSUE THEIR CHARITABLE GOALS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,569,995 | ExpenseAmt |
| Grant | $2,300,332 | GrantAmt |
| Revenue | $4,750 | RevenueAmt |
| Desc | MIDLANDS COMMUNITY FOUNDATION PROVIDES A CATALYST FOR LASTING IMPACT, CONTRIBUTING MONETARY GRANTS TO DIVERSE COMMUNITY ORGANIZATIONS SUPPORTING ARTS, EDUCATION, COMMUNITY, CULTURE, ECONOMIC DEVELOPMENT, HEALTH, AND HUMAN SERVICES. WHILE OUR PROGRAM SERVICES HAVE NO BORDERS, THE MCF GENERAL FUND NARROWS ITS FOCUS ON THE DIRECT NEEDS OF SARPY AND CASS COUNTIES; CREATING AND FOSTERING LOCAL COMMUNITY RELATIONSHIPS TO SUPPORT OUR LOCAL YOUTH, PARKS, FIRST RESPONDERS, SENIORS, AND MILITARY VETERANS. | Desc |
| Total Program Service Expenses | $2,569,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONEE GAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4029818027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 NORTH JEFFERSON STREET | AddressLine1Txt |
| City | PAPILLION | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN DASHER | ||||||
| TREASURER/SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARLA RUPIPER | ||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM ACKLEY | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANET BARNA | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BEAR | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN DAVIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE DOWNS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY GAWECKI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARA HABROCK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK ISKE | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR JIM LANGLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE POLIKOV | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT POSPISIL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARB SLATTERY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN SUMMERFIELD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WENDLANDT | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER KIMBALL | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROD BUETHE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVYN SOPINSKI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT SULLIVAN | ||||||
| PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TONEE GAY | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $109,296 | $0 | $3,101 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,296 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,101 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $128,586 | FundraisingAmt |
| All Other Contributions | $3,294,134 | AllOtherContributionsAmt |
| Noncash Contributions | $272,761 | NoncashContributionsAmt |
| Total Contributions | $3,422,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND ESTABLISHMENT REVENUE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $4,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,507 | TotalRevenueColumnAmt |
| Exclusion | $226,507 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,864,638 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,391,158 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $473,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,480 | TotalRevenueColumnAmt |
| Exclusion | $473,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,052 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,586 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,990 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,062 | TotalRevenueColumnAmt |
| Exclusion | $75,062 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $11,000 | TotalRevenueColumnAmt |
| Exclusion | $11,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,213,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $786,049 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,332 | TotalAmt |
| Program Services | $2,300,332 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,296 | TotalAmt |
| Program Services | $68,857 | ProgramServicesAmt |
| Management And General | $24,045 | ManagementAndGeneralAmt |
| Fundraising | $16,394 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,590 | TotalAmt |
| Program Services | $92,379 | ProgramServicesAmt |
| Management And General | $28,954 | ManagementAndGeneralAmt |
| Fundraising | $20,257 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,902 | TotalAmt |
| Program Services | $16,646 | ProgramServicesAmt |
| Management And General | $5,472 | ManagementAndGeneralAmt |
| Fundraising | $3,784 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,030 | TotalAmt |
| Management And General | $21,030 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,674 | TotalAmt |
| Management And General | $62,674 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,321 | TotalAmt |
| Program Services | $10,321 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,886 | TotalAmt |
| Program Services | $20,492 | ProgramServicesAmt |
| Management And General | $6,736 | ManagementAndGeneralAmt |
| Fundraising | $4,658 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,929 | TotalAmt |
| Program Services | $16,021 | ProgramServicesAmt |
| Management And General | $5,266 | ManagementAndGeneralAmt |
| Fundraising | $3,642 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,304 | TotalAmt |
| Program Services | $19,475 | ProgramServicesAmt |
| Management And General | $6,402 | ManagementAndGeneralAmt |
| Fundraising | $4,427 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,597 | TotalAmt |
| Program Services | $17,093 | ProgramServicesAmt |
| Management And General | $5,619 | ManagementAndGeneralAmt |
| Fundraising | $3,885 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,586 | TotalAmt |
| Program Services | $1,662 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK CHARGES | $19,448 | $19,448 | |
| MISCELLANEOUS | $7,004 | $7,004 | |
| MEALS | $4,898 | $4,898 | |
| DUES AND SUBSCRIPTIONS | $3,026 | $3,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,831 | TotalAmt |
| Program Services | $1,819 | ProgramServicesAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824,654 | TotalAmt |
| Program Services | $2,569,995 | ProgramServicesAmt |
| Management And General | $196,820 | ManagementAndGeneralAmt |
| Fundraising | $57,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,523 | BOYAmt |
| EOY | $540,518 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,957 | BOYAmt |
| EOY | $341,966 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,193 | BOYAmt |
| EOY | $26,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,340 | BOYAmt |
| EOY | $25,967 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,463,883 | BOYAmt |
| EOY | $11,018,701 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,190 | BOYAmt |
| EOY | $5,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,459,086 | BOYAmt |
| EOY | $11,959,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,113 | BOYAmt |
| EOY | $55,243 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,425 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,538 | BOYAmt |
| EOY | $55,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,316,106 | BOYAmt |
| EOY | $4,478,469 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,013,442 | BOYAmt |
| EOY | $7,425,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,329,548 | BOYAmt |
| EOY | $11,904,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,459,086 | BOYAmt |
| EOY | $11,959,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,388,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,876,652 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $62,674 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,643,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,745,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,513,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,039,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,422,720 | CurrentTaxYearAmt |
| Total | $13,364,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,643,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,745,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,513,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,039,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,422,720 | CurrentTaxYearAmt |
| Total | $13,364,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,364,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,507 | CurrentTaxYearAmt |
| Total | $962,955 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $11,000 | CurrentTaxYearAmt |
| Total | $60,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,388,572 | TotalSupportAmt |
| Public Support CY170 | 0.92880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 33 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $507,790 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $392,650 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,266,649 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,131 | BeginningYearBalanceAmt |
| Contributions | $209,300 | ContributionsAmt |
| Investment Earnings Or Losses | -$73,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,745 | GrantsOrScholarshipsAmt |
| End Year Balance | $657,181 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,300 | BeginningYearBalanceAmt |
| Contributions | $1,925 | ContributionsAmt |
| Investment Earnings Or Losses | $90,826 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,920 | GrantsOrScholarshipsAmt |
| End Year Balance | $551,131 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $423,449 | BeginningYearBalanceAmt |
| Contributions | $70,586 | ContributionsAmt |
| Investment Earnings Or Losses | $15,057 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,792 | GrantsOrScholarshipsAmt |
| End Year Balance | $504,300 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $403,679 | BeginningYearBalanceAmt |
| Contributions | $46,965 | ContributionsAmt |
| Investment Earnings Or Losses | $24,564 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,443 | GrantsOrScholarshipsAmt |
| Other Expenditures | $50,316 | OtherExpendituresAmt |
| End Year Balance | $423,449 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $388,164 | BeginningYearBalanceAmt |
| Contributions | $6,492 | ContributionsAmt |
| Investment Earnings Or Losses | $18,570 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,547 | GrantsOrScholarshipsAmt |
| End Year Balance | $403,679 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30920 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.69079 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,556 | DepreciationAmt |
| Book Value | $4,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,146 | DepreciationAmt |
| Book Value | $14,209 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,845 | DepreciationAmt |
| Book Value | $7,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,967 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,386,857 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,876,652 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $49,990 | OtherRevenueAmt |
| Revenue Not Reported | -$1,826,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,213,519 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,213,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,811,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $49,990 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,761,980 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,674 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,674 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,824,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 49,990. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 49,990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REFLECTION BALL | Event1Nm |
| Gross Receipts Event1 | $144,310 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,960 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,350 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $103 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,485 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,087 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $109,328 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $86,626 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,702 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,401 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,563 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,553 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,313 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,486 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $253,638 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,586 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,052 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,401 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,563 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,656 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,798 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,991 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,061 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASSURE WOMEN'S CENTER | ||||||||
| PO BOX 34638 | OMAHA | NE | 68134 | 470700371 | 501(C)(3) | $7,000 | $0 | CAPITAL CAMPAIGN |
| CREIGHTON PREP HIGH SCHOOL | ||||||||
| 7400 WESTERN AVE | OMAHA | NE | 68114 | 470438012 | 501(C)(3) | $12,500 | $0 | CONTRIBUTION |
| HEARTLAND FAMILY SERVICE | ||||||||
| 2101 SOUTH 42ND STREET | OMAHA | NE | 68105 | 470390618 | 501(C)(3) | $7,500 | $0 | REPLACE FENCING AT SAFE HAVEN SHELTER |
| HONOR AND REMEMBER INC | ||||||||
| PO BOX 16834 | CHESAPEAKE | VA | 23328 | 412277283 | 501(C)(3) | $12,000 | $0 | FLAGS FOR LIVING FAMILY AND GENERAL SUPPORT |
| LUCILE PACKARD FOUNDATION FOR CHILDREN FOR SIOD RESEARCH | ||||||||
| 400 HAMILTON AVE 340 | PALO ALTO | CA | 94301 | 770440090 | 501(C)(3) | $13,900 | $0 | RESEARCH CONTRIBUTION |
| PAPILLION LAVISTA SOUTH HIGH SCHOOL | ||||||||
| 10799 NE-370 | PAPILLION | NE | 68046 | 476005159 | 501(C)(3) | $20,000 | $0 | SPORTS EQUIPMENT |
| TRI CITY FOOD PANTRY | ||||||||
| 302 AMERICAN PARKWAY | PAPILLION | NE | 68046 | 813241050 | 501(C)(3) | $7,000 | $0 | PROVIDE MEAT TO PANTRY CLIENTS IN SARPY COUNTY |
| BANISTER'S LEADERSHIP ACADEMY | ||||||||
| 4913 DODGE STREET | OMAHA | NE | 68132 | 510666677 | 501(C)(3) | $6,000 | $0 | GOLF GRANT CONTRIBUTION |
| TRINITY LUTHERAN CHURCH | ||||||||
| 848 GOLD COAST ROAD | PAPILLION | NE | 68046 | 470546608 | 501(C)(3) | $20,000 | $0 | BUILDING FUND |
| KIWANIS CLUB OF BELLEVUE | ||||||||
| 2513 CHARLES CIRCLE | BELLEVUE | NE | 68123 | 911664953 | 501(C)(3) | $13,806 | $0 | REIMBURSEMENT OF EXPENSES |
| NEBRASKA VIETNAM VETERANS MEMORIAL FOUNDATION | ||||||||
| 7914 WEST DODGE ROAD 446 | OMAHA | NE | 68114 | 834392408 | 501(C)(3) | $15,000 | $0 | BENCH |
| MERRYMAKERS ASSOCIATION | ||||||||
| 12020 SHAMROCK PLAZA | OMAHA | NE | 68154 | 470692363 | 501(C)(3) | $7,700 | $0 | GOLF GRANT |
| WEEPING WATER PUBLIC SCHOOL | ||||||||
| 204 WEST O | WEEPING WATER | NE | 68463 | 363482701 | 501(C)(3) | $6,500 | $0 | UNIFORM PURCHASES |
| FOOD BANK FOR THE HEARTLAND | ||||||||
| 10525 J STREET | OMAHA | NE | 68127 | 470637701 | 501(C)(3) | $17,500 | $0 | SAPRY/CASS BACKPACK PROGRAM |
| CITY OF GRETNA | ||||||||
| PO BOX 69 | GRETNA | NE | 68028 | 721106109 | GOVT | $23,999 | $0 | DESIGN DEVELOPMENT FOR NEW CITY AQUATIC CENTER |
| MOSAIC | ||||||||
| 4980 S 118TH STREET | OMAHA | NE | 68137 | 113669999 | 501(C)(3) | $6,000 | $0 | ZERO ENTRY DOORS AT DAY PROGRAM FACILITY |
| NEBRASKA CRIMINAL DEFENSE ATTORNEYS ASSOCIATION | ||||||||
| PO BOX 83360 | LINCOLN | NE | 68501 | 470701526 | 501(C)(3) | $12,169 | $0 | REIMBURSEMENT FOR EDUCATIONAL OPPORTUNITIES |
| BELLEVUE PUBLIC SCHOOLS FRANK KUMOR CAREER CENTER | ||||||||
| 2600 ARBORETUM DRIVE | BELLEVUE | NE | 68005 | 470683577 | 501(C)(3) | $15,000 | $0 | GRANT |
| AMERICAN LEGION POST #32 | ||||||||
| 230 WEST LINCOLN STREET | PAPILLION | NE | 67046 | 470548238 | 501(C)(3) | $10,000 | $0 | PROVIDE FUNDS FOR IMPROVEMENT AND EXPANSION OF EXISTING BUILDING |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 1010 LINCOLN MALL 300 | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | $250,000 | $0 | LOPER ATHLETE ENDOWED SCHOLARSHIP FUND |
| CITY OF BELLEVUE RECREATION DEPARTMENT | ||||||||
| 1500 WALL STREET | BELLEVUE | NE | 68005 | 916007020 | GOVT | $5,400 | $0 | RENO TENNIS COURTS INTO PICKLE BALL COURT |
| CATTLEMEN'S BALL OF NEBRASKA INC | ||||||||
| 11716 HWY 1 | WEEPING WATER | NE | 68463 | 911812186 | 501(C)(3) | $15,000 | $0 | SILVER SPONSORSHIP |
| CHI HEALTH FOUNDATION | ||||||||
| 12809 WEST DODGE ROAD | OMAHA | NE | 68154 | 470376615 | 501(C)(3) | $10,000 | $0 | VETERANS HEALING PAVILION AT MIDLANDS HOSPITAL |
| THE COUNTRY CLUB AT DC RANCH SCHOLARSHIP FUND | ||||||||
| ARIZONA COMMUNITY FOUNDATION | PHOENIX | AZ | 85016 | 860348306 | 501(C)(3) | $12,500 | $0 | DONATION TO SCHOLARSHIP FUND |
| ATHLETES WITH DISABILITIES NETWORK-NORTHEAST | ||||||||
| 608 SHEARER STREET | NORTH WALES | PA | 19454 | 811236552 | 501(C)(3) | $10,000 | $0 | GENERAL DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $272,761 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS FILED. A COPY IS ALSO EMAILED TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | IMMEDIATELY UPON BECOMING AWARE OF A TRANSACTION, SITUATION OR OCCURRENCE WHICH THE INTERESTED PERSON KNOWS MAY CONSTITUTE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THE INTEREST AND ALL MATERIAL FACTS TO THE BOARD. THE INTERESTED PERSON SHALL MAKE SUCH DISCLOSURE BY COMPLETING AND EXECUTING A CONFLICT OF INTEREST STATEMENT AND RETURNING IT TO THE PRESIDENT. CONFLICT OF INTEREST STATEMENTS MAY BE OBTAINED FROM THE EXECUTIVE DIRECTOR OR PRESIDENT AT ANY TIME. ADDITIONALLY, ALL INTERESTED PERSONS MUST COMPLETE AN ANNUAL CONFLICT OF INTERST DISCLOSURE QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES REASONABLE COMPENSATION USING THIRD PARTY COMPENSATION RESEARCH. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |