MIDLANDS COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MIDLANDS COMMUNITY FOUNDATION (EIN 51-0191738)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-03
- IRS object ID
- 202130629349300833
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-03T15:29:02-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 2021-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONEE GAY | 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 | $3,138,296 | 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 ASSIST WITH COMMUNITY DEVELOPMENT BY IMPROVING AND ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF SARPY AND CASS COUNTIES IN NEBRASKA. | 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 | $2,745,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,513,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $392,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,954 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,763 | CYOtherRevenueAmt |
| PY Total Revenue | $3,091,374 | PYTotalRevenueAmt |
| CY Total Revenue | $2,757,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,053,547 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,433,560 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $226,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $247,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $302,640 | PYOtherExpensesAmt |
| CY Other Expenses | $314,092 | CYOtherExpensesAmt |
| PY Total Expenses | $1,582,820 | PYTotalExpensesAmt |
| CY Total Expenses | $1,995,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,508,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $761,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,766,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,707,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,739,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,575,740 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSIST WITH COMMUNITY DEVELOPMENT BY IMPROVING AND ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF SARPY AND CASS COUNTIES IN NEBRASKA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,608,498 | ExpenseAmt |
| Grant | $1,309,583 | GrantAmt |
| Desc | MIDLANDS COMMUNITY FOUNDATION PROMOTES AND PROVIDES AN OPPORTUNITY TO DONORS TO "INVEST IN THE POWER OF COMMUNITY." WE LIVE IN A COMMUNITY OF CONSIDERABLE KINDNESS, OUR NON-PROFITS ENJOY A UNIQUE SPIRIT OF PARTNERSHIP, AND MIDLANDS COMMUNITY FOUNDATION HAS THE ABILITY TO FACILITATE THE CHARITABLE GIVING IN A VARIETY OF WAYS. AS A COMMUNITY FOUNDATION, WE ARE HERE TO SERVE AND ADD VALUE TO YOUR PHILANTHROPIC NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,275 | ExpenseAmt |
| Grant | $123,977 | GrantAmt |
| Desc | THE MIDLANDS COMMUNITY FOUNDATION GRANT PROGRAM, IN EXISTENCE FOR MORE THAN 30 YEARS, PROVIDES AN OPPORTUNITY FOR NONPROFIT CHARITABLE ORGANIZATIONS TO SECURE FINANCIAL ASSISTANCE. THE FOUNDATION SUPPORTS PROGRAMS OR PROJECTS WHICH WILL ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF SARPY AND CASS COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,760,773 | 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 | Yes (1) | 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 | 8 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONEE GAY | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TONEE GAY | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $99,245 | $0 | $2,977 | |
| PAT SULLIVAN | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN DASHER | ||||||
| VP/TREASURER/SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARLA RUPIPER | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM ACKLEY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANET BARNA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE BEAR | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA CARLSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN DAVIDSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAN DAVIS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VALERIE DOWNS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY GAWECKI | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KARA HABROCK | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICK ISKE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JIM LANGLEY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEE POLIKOV | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT POSPISIL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARB SLATTERY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEN SUMMERFIELD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM THOMPSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY WENDLANDT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD ECKHOFF | ||||||
| MEMBER THRU 11/19 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY BETH HARROLD | ||||||
| MEMBER THRU 3/20 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $92,217 | FundraisingAmt |
| Government Grants | $17,550 | GovernmentGrantsAmt |
| All Other Contributions | $2,403,460 | AllOtherContributionsAmt |
| Noncash Contributions | $169,987 | NoncashContributionsAmt |
| Total Contributions | $2,513,227 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,568 | TotalRevenueColumnAmt |
| Exclusion | $211,568 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $396,755 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $337,472 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,283 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,283 | TotalRevenueColumnAmt |
| Exclusion | $59,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,746 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,217 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,509 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,763 | TotalRevenueColumnAmt |
| Exclusion | -$26,763 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,757,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,088 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,560 | TotalAmt |
| Program Services | $1,433,560 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,222 | TotalAmt |
| Program Services | $78,056 | ProgramServicesAmt |
| Management And General | $19,016 | ManagementAndGeneralAmt |
| Fundraising | $5,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,173 | TotalAmt |
| Program Services | $53,372 | ProgramServicesAmt |
| Management And General | $47,281 | ManagementAndGeneralAmt |
| Fundraising | $24,520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630 | TotalAmt |
| Program Services | $1,529 | ProgramServicesAmt |
| Management And General | $1,382 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,952 | TotalAmt |
| Program Services | $9,756 | ProgramServicesAmt |
| Management And General | $4,966 | ManagementAndGeneralAmt |
| Fundraising | $2,230 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23 | TotalAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,427 | TotalAmt |
| Management And General | $25,427 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,718 | TotalAmt |
| Management And General | $56,718 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,342 | TotalAmt |
| Program Services | $23,342 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,540 | TotalAmt |
| Program Services | $20,004 | ProgramServicesAmt |
| Management And General | $11,194 | ManagementAndGeneralAmt |
| Fundraising | $3,342 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,011 | TotalAmt |
| Program Services | $13,243 | ProgramServicesAmt |
| Management And General | $6,741 | ManagementAndGeneralAmt |
| Fundraising | $3,027 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,830 | TotalAmt |
| Program Services | $13,714 | ProgramServicesAmt |
| Management And General | $6,981 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,496 | TotalAmt |
| Program Services | $6,616 | ProgramServicesAmt |
| Management And General | $3,368 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415 | TotalAmt |
| Program Services | $1,390 | ProgramServicesAmt |
| Management And General | $707 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR FUND DISTRIBUTION | $101,933 | $101,933 | ||
| MEALS AND ENTERTAINMENT | $5,547 | $3,192 | $1,625 | $730 |
| MISCELLANEOUS | $3,462 | $1,066 | $2,044 | $352 |
| SUBSCRIPTIONS | $2,348 | $2,348 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,629 | TotalAmt |
| Program Services | $1,760,773 | ProgramServicesAmt |
| Management And General | $189,821 | ManagementAndGeneralAmt |
| Fundraising | $45,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,536 | BOYAmt |
| EOY | $612,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,586 | BOYAmt |
| EOY | $336,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,657 | BOYAmt |
| EOY | $37,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,800 | BOYAmt |
| EOY | $84,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,616,843 | BOYAmt |
| EOY | $9,628,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910 | BOYAmt |
| EOY | $8,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,766,332 | BOYAmt |
| EOY | $10,707,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,494 | BOYAmt |
| EOY | $58,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,800 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $41,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,494 | BOYAmt |
| EOY | $131,276 | 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 | $4,714,020 | BOYAmt |
| EOY | $4,659,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,025,818 | BOYAmt |
| EOY | $5,916,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,739,838 | BOYAmt |
| EOY | $10,575,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,766,332 | BOYAmt |
| EOY | $10,707,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $761,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $74,216 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $723,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,230,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,643,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,745,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513,227 | CurrentTaxYearAmt |
| Total | $9,856,258 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,230,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,643,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,745,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513,227 | CurrentTaxYearAmt |
| Total | $9,856,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,789,101 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,067,157 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,568 | CurrentTaxYearAmt |
| Total | $902,842 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,445 | CurrentTaxYearMinus1YearAmt |
| Total | $104,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,863,631 | TotalSupportAmt |
| Public Support CY170 | 0.74260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69430 | 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 | 26 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $464,422 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $207,892 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,679,994 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,206 | BeginningYearBalanceAmt |
| Contributions | $3,649 | ContributionsAmt |
| Investment Earnings Or Losses | $30,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,845 | GrantsOrScholarshipsAmt |
| End Year Balance | $388,164 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,071 | BeginningYearBalanceAmt |
| Contributions | $16,488 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,764 | GrantsOrScholarshipsAmt |
| End Year Balance | $365,206 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72000 | 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 | $1,104 | DepreciationAmt |
| Book Value | $5,868 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,215 | DepreciationAmt |
| Book Value | $13,157 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,752 | DepreciationAmt |
| Book Value | $65,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,811 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,847,139 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $74,216 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,608 | OtherRevenueAmt |
| Revenue Not Reported | $89,824 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,757,315 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,757,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,011,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,608 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,608 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,995,629 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,995,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HOLDS ENDOWMENT FUNDS FOR SUPPORT OF ITS FIELD OF INTEREST AND AFFILIATE FUNDS. DURING 2020, ADDITIONAL INFORMATION BECAME KNOWN REGARDING THE NATURE OF THE RESTRICTIONS RELATED TO NET ASSETS WITH DONOR RESTRICTIONS AND $71,818 CORPUS AND EARNINGS WERE RECLASSIFIED AS ENDOWMENTS WITH DONOR RESTRICTIONS AND IS REPORTED ABOVE AS CURRENT YEAR CONTRIBUTIONS. THE FOUNDATION HAS MANAGED THE FUND IN ACCORDANCE WITH THE ENDOWMENT PROVISIONS SINCE INCEPTION OF THE FUND, THEREFORE, THE TRANSFER ONLY AFFECTS THE FINANCIAL STATEMENT DISCLOSURE AMOUNTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 15,608. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 15,608. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REFLECTION BALL | Event1Nm |
| Gross Receipts Event1 | $108,963 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,217 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,746 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,520 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $29,365 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $315 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,209 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $108,963 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,217 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,746 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,520 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,365 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $315 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,509 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,763 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| 84TH STREET MOTORS | |||||||
| 1210 ROYAL DRIVE | PAPILLION | NE | 68046 | $23,000 | VEHICLE PURCHASE FOR MOVING VETERANS FORWARD 2012 FORD F350 | ||
| ASSISTANCE LEAGUE OF OMAHA INC | |||||||
| 3569 LEAVENWORTH STREET | OMAHA | NE | 68105 | $5,000 | MCF GRANT FALL 2019 - OPERATION SCHOOL BELL TO PURCHASE WINTER CLOTHING, A PAIR OF NEW SHOES AND A NEW AGE APPROPRIATE BOOK FOR KIDS FROM SARPY/CASS COUNTY | 476088120 | 501(C)(3) |
| ASSURE WOMEN'S CENTER | |||||||
| 6510 SORENSEN PARKWAY | OMAHA | NE | 68152 | $11,422 | MCF GRANT FALL 2019 - PROVIDE THREE HEALTH RELATIONSHIP EDUCATION SPEAKERS FOR 6TH-12TH GRADES IN 8 MIDDLE/HIGH SCHOOLS IN BELLEVUE, PAPILLION-LAVISTA AND GRETNA & SUPPORT OF TECHNOLOGY PURCHASES FOR VIRTUAL LEARNING | 470700371 | 501(C)(3) |
| BANISTER'S LEADERSHIP ACADEMY | |||||||
| 1299 FARNAM ST SUITE 300 | OMAHA | NE | 68102 | $7,500 | MCF GRANT FALL 2019 - NIGHT LIFE (LEADERSHIP IN A FUN ENVIRONMENT) AT CENTER ELEMENTARY IN BELLEVUE | 510666677 | 501(C)(3) |
| BELLEVUE AMERICAN LEGION POST 339 | |||||||
| PO BOX 1101 | BELLEVUE | NE | 68005 | $5,000 | MCF SPRING GRANT - FOOD PANTRY SUPPORT | 350144250 | 501(C)(19) |
| BELLEVUE PUBLIC SCHOOLS | |||||||
| WELCOME CENTER | BELLEVUE | NE | 68005 | $10,000 | MCF CORONAVIRUS RELIEF FUND - FUNDING TO TECHNOLOGY AND FOOD COSTS INCURRED DURING COVID PANDEMIC | 470683577 | 501(C)(3) |
| BOYS & GIRLS CLUBS OF THE MIDLANDS | |||||||
| 2610 HAMILTON STREET | OMAHA | NE | 68131 | $10,300 | MCF GRANT FALL 2019 - SUPPORT NEW PROGRAM AT BRYAN MIDDLE CLUB LOCATED AT BRYAN MIDDLE SCHOOL & MCF CORONAVIRUS FUNDING TO PURCHASE 20 CHROMEBOOKS. | 470467350 | 501(C)(3) |
| BOYSTOWN | |||||||
| 14100 CRAWFORD ST | OMAHA | NE | 68010 | $10,000 | TO SUPPORT GENERAL OPERATIONS | 470376606 | 501(C)(3) |
| CHRIST LUTHERAN CHURCH | |||||||
| 15616 84TH STREET | LOUISVILLE | NE | 68037 | $7,500 | TO SUPPORT GENERAL OPERATIONS | 476091751 | 501(C)(3) |
| CONGREGATION OF TEMPLE ISRAEL | |||||||
| 13111 STERLING RIDGE DRIVE | OMAHA | NE | 68144 | $5,000 | DONOR ADVISED CONTRIBUTION FOR THE VANDALIZATION INSURANCE DEDUCTIBLE CLAIM AND RESTORATION OF THE TEMPLE ISRAEL CEMETERY | 470376590 | 501(C)(3) |
| COURTYARD BY MARRIOTT | |||||||
| 3730 RAYNOR PARKWAY | BELLEVUE | NE | 68123 | $14,276 | BELLEVUE COMMUNITY FOUNDATION AND BELLEVUE WOMEN'S CLUB FUNDRAISER EVENT LOCATION | 465376088 | |
| CREIGHTON PREP | |||||||
| 7400 WESTERN AVENUE | OMAHA | NE | 68114 | $5,500 | DONOR ADVISED GIFT FOR THEIR AMDG ANNUAL FUND CAMPAIGN | 470438012 | 501(C)(3) |
| CUSTOM IRONWORKS INC | |||||||
| 1919 S 20TH ST | OMAHA | NE | 68108 | $5,025 | LAUREL HILL CEMETERY GATE | 470727640 | |
| EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP | |||||||
| 1908 HANCOCK ST | BELLEVUE | NE | 68005 | $66,000 | BELLEVUE COMMUNITY FOUNDATION - DISASTER RELIEF AID & MCF CORONAVIRUS FUNDING FOR FOOD, TRANSPORTATION, STAFFING COSTS | 470488296 | 501(C)(3) |
| EMBASSY SUITES ALEXANDRIA | |||||||
| 1900 DIAGONAL ROAD | ALEXANDRIA | VA | 22314 | $37,239 | NASDVA MIDWINTER CONFERENCE | ||
| FABRIC BASH | |||||||
| 11019 I ST | OMAHA | NE | 68137 | $7,700 | NASDVA MIDWINTER CONFERENCE EXPENSES | 833281367 | |
| FOOD BANK FOR THE HEARTLAND | |||||||
| 10525 J STREET | OMAHA | NE | 68127 | $20,848 | TO SUPPORT GENERAL OPERATIONS | 470637701 | 501(C)(3) |
| HABITAT FOR HUMANITY | |||||||
| 1701 N 24TH STREET | OMAHA | NE | 68110 | $9,650 | TO SUPPORT GENERAL OPERATIONS | 470788757 | 501(C)(3) |
| HEARTLAND HOPE MISSION | |||||||
| 2021 U ST | OMAHA | NE | 68107 | $8,000 | TO SUPPORT GENERAL OPERATIONS | 141869352 | 501(C)(3) |
| HETRA | |||||||
| 10130 S 222ND ST | GRETNA | NE | 68028 | $12,850 | TO SUPPORT GENERAL OPERATIONS | 363713040 | 501(C)(3) |
| HOUSING FOUNDATION FOR SARPY COUNTY | |||||||
| 8214 ARMSTRONG CIRCLE | BELLEVUE | NE | 68147 | $8,160 | MCF SPRING GRANTS-FUNDS FOR RIDE CONNECTION PROGRAM TO PROVIDE TRANSPORTATION SERVICES TO HOUSING AUTHORITY CLIENTS AND GENERAL SUPPORT AND EVENT SPONSORSHIP | 462348565 | 501(C)(3) |
| IMAGINE INCLUSION | |||||||
| 15733 CAPITOL AVENUE | OMAHA | NE | 68118 | $17,739 | IMAGINE INCLUSION FUND TERMINATION PAYOUT | 831762516 | 501(C)(3) |
| IMMIGRANT LEGAL CENTER | |||||||
| 4223 CENTER ST | OMAHA | NE | 68107 | $5,000 | MCF SPRING GRANT-GENERAL OPERATING SUPPORT FOR NEBRASKA IMMIGRATION LEGAL ASSISTANCE HOTLINE | 743195841 | 501(C)(3) |
| INSURANCE PROPERTIES | |||||||
| 12500 I ST 160 | OMAHA | NE | 68137 | $29,957 | FACILITY RENTAL FOR MOVING VETERANS FORWARD | 470565076 | |
| KIWANIS CLUB OF BELLEVUE | |||||||
| 2513 CHARLES CIRCLE | BELLEVUE | NE | 68123 | $11,099 | TO SUPPORT GENERAL OPERATIONS | 476036144 | 501(C)(3) |
| LIFT UP SARPY COUNTY | |||||||
| 119 WEST MISSION AVENUE | BELLEVUE | NE | 68005 | $13,330 | TO SUPPORT TRANSPORTATION, UTILITIES, FOOD, PAPER PRODUCTS, PRESCRIPTIONS, TECHNOLOGY, VIRTUAL BABY SHOWER AND PARENT TRAINING SESSIONS | 611501001 | 501(C)(3) |
| LUCILE PACKARD FOUNDATION | |||||||
| 400 HAMILTON AVENUE SUITE 340 | PALO ALTO | CA | 94301 | $25,000 | TO SUPPORT GENERAL OPERATIONS AND RESEARCH | 770440090 | 501(C)(3) |
| MERCY HOUSING MIDWEST | |||||||
| 7421 EDNA COURT | LAVISTA | NE | 68128 | $7,000 | MCF SPRING GRANT-SUPPORT ONSITE FOOD PANTRY FOR RESIDENT SERVICES PROGRAM | 470772351 | 501(C)(3) |
| MORRILL COUNTY HOSPITAL FOUNDATION | |||||||
| 1313 S STREET | BRIDGEPORT | NE | 69336 | $10,000 | TO SUPPORT LOCAL MEDICAL FUNDRAISING | 470808837 | 501(C)(3) |
| NEBRASKA CRIMINAL DEFENSE ATTORNEYS ASSOCIATION | |||||||
| PO BOX 83360 | LINCOLN | NE | 68501 | $17,688 | NCDAA CONSTITUTIONAL DEFENSE FUND GENERAL OPERATIONS | 470701526 | 501(C)(3) |
| NEBRASKA DIRTWORK & DEMO INC | |||||||
| 8134 SOUTH 50 AVENUE | OMAHA | NE | 68157 | $9,285 | LAUREL HILL CEMETERY GATE REPAIR AND INSTALLATION WORK | 470808746 | |
| NEBRASKA MISSION OF MERCY | |||||||
| 12021 SHAMROCK PLAZA | OMAHA | NE | 68154 | $20,000 | MCF GRANT 2019-ASSISTANCE WITH 2-DAY FREE DENTAL CLINIC FOR UNDERSERVED; HELD AT LIED CENTER IN BELLEVUE | 273385904 | 501(C)(3) |
| NEBRASKA SHAKESPEARE FESTIVAL INC | |||||||
| 2500 CALIFORNIA PLAZA | OMAHA | NE | 68178 | $5,000 | MCF SPRING GRANT - SUBSIDIZE THE COST OF PERFORMANCES OF SHAKESPEARE'S MACBETH AND INTERACTIVE WORKSHOPS FOR 4 SARPY AND CASS SCHOOLS | 470699092 | 501(C)(3) |
| NEBRASKA VIETNAM VETERANS MEMORIAL FOUNDATION | |||||||
| 1221 COUNTY ROAD 22 | WESTON | NE | 68070 | $5,000 | MCF SPRING GRANT- FUNDING TO HIRE HISTORIAN TO WRITE THE TEXT THAT WILL APPEAR ON THE 11 OBELISKS (FRONT AND BACK) THAT WILL STAND IN THE MEMORIAL | 834392408 | 501(C)(3) |
| OMAHA MARRIOTT | |||||||
| 10220 REGENCY CIRCLE | OMAHA | NE | 68114 | $54,588 | NASDVA ANNUAL CONFERENCE EVENT EXPENSES | 463740675 | |
| OMAHA PERFORMING ARTS | |||||||
| 1200 DOUGLAS ST | OMAHA | NE | 68102 | $5,000 | MCF GRANT FALL 2019-SUPPORTS EXPENSES ASSOCIATED WITH THE NHSTA INCLUDING ARTIST AND ADJUDICATOR FEES, ARTS AND OPA STAFF TRAVEL WORKSHOP HOURS, EQUIPMENT, SUPPLIES, PRODUCTION, EDUCATION, MUSIC ARRANGEMENTS, ETC. | 470832480 | 501(C)(3) |
| ONE WORLD COMMUNITY HEALTH CENTERS INC | |||||||
| 4920 SOUTH 30TH STREET SUITE 103 | OMAHA | NE | 68107 | $6,000 | MCF GRANT FALL 2019-FUNDS FOR TWO DENTAL MOBILE VEHICLES (CARE MOBILE AND FLOU-RIDE) TO TREAT UNDERSERVED CHILDREN AT BELLEVUE AND PLATTSMOUTH SCHOOLS & SUPPORT OF GENERAL OPERATIONS | 470548990 | 501(C)(3) |
| PAPILLION COMMUNITY FOUNDATION | |||||||
| 109 NORTH WASHINGTON ST | PAPILLION | NE | 68046 | $9,000 | COMMEMORATIVE BUTTERFLY AND POLLINATOR GARDEN AND INSTALLATION OF LARGE BUTTERFLY SCULPTURE IN VETERAN'S PARK AND BUTTERFLY BENCHES | 470805574 | 501(C)(3) |
| PAPILLION LAVISTA ARTS NETWORK | |||||||
| 1004 N BEADLE ST | PAPILLION | NE | 68046 | $6,000 | MCF SPRING GRANT - FUNDS TO PURCHASE A PORTABLE SOUND SYSTEM | 331061570 | 501(C)(3) |
| PROGRESSIVE INSURANCE | |||||||
| PO BOX 7247-0112 | PHILADELPHIA | PA | 19170 | $6,080 | VEHICLE INSURANCE FOR MOVING VETERANS FORWARD | ||
| REGROUP FOUNDATION | |||||||
| 1825 LOST RAIL | NEW BRAUNFELS | TX | 78132 | $5,000 | TO SUPPORT GENERAL OPERATIONS AND RANGERS IN NEED | 473893175 | 501(C)(3) |
| ROGERS ATHLETIC COMPANY | |||||||
| 3760 W LUDINGTON DR | FARWELL | MI | 48622 | $7,724 | PURCHASE FOOTBALL EQUIPMENT FOR GRETNA HIGH SCHOOL | 381917163 | |
| ROSENBAUM LEASING | |||||||
| 1708 S 126TH ST | OMAHA | NE | 68144 | $7,800 | FACILITY RENTAL FOR LEAST OF MY BRETHREN | 470756081 | |
| SARPY COUNTY CHAMBER FOUNDATION | |||||||
| 1243 GOLDEN GATE DRIVE STE 1 | PAPILLION | NE | 68046 | $124,255 | TO SUPPORT VARIOUS SARPY COUNTY BUSINESSES FROM ECONOMIC IMPACT OF CORONAVIRUS | 470551966 | 501(C)(3) |
| SENCA | |||||||
| PO BOX 646 802 4TH STREET | HUMBOLDT | NE | 68376 | $5,000 | MCF CORONAVIRUS RESPONSE FUND GIFT TO PURCHASE A REFRIGERATOR AND UPRIGHT FREEZER ALONG WITH FOOD, UTILITIES, RENT, AND MILEAGE ASSISTANCE IN CASS COUNTY, NE | 470497102 | 501(C)(3) |
| SHELTERING TREE INC | |||||||
| PO BOX 4990 | OMAHA | NE | 68104 | $7,900 | MCF SPRING GRANT-FUNDING FOR GROWTH OPPORTUNITIES FOR APARTMENT LIVING SUCCESS (GOALS) CLASSES TO PREPARE FUTURE RESIDENTS TO LIVE SAFE, HEALTHY, ENRICHE LIVES | 030605993 | 501(C)(3) |
| SPECIAL OLYMPICS NEBRASKA | |||||||
| 9427 F ST | OMAHA | NE | 68127 | $5,000 | MCF SPRING GRANT FUNDING FOR GROWTH OPPORTUNITIES FOR APARTMENT LIVING SUCCESS (GOALS) CLASSES TO PREPARE FUTURE RESIDENTS TO LIVE SAFE, HEALTH, ENRICHED LIVES | 470546346 | 501(C)(3) |
| SPECIALIZED LOAN SERVICING LLC | |||||||
| PO BOX 60535 | CITY OF INDUSTRY | CA | 91716 | $5,179 | 14TH HOUR US VETERAN IN NEED OF ASSISTANCE | 352429917 | |
| ST PATRICK CATHOLIC CHURCH | |||||||
| 508 ANGUS STREET | GRETNA | NE | 68028 | $7,500 | TO SUPPORT GENERAL OPERATIONS | 470398698 | 501(C)(3) |
| STEPHEN CENTER | |||||||
| 2723 Q ST | OMAHA | NE | 68107 | $8,000 | TO SUPPORT GENERAL OPERATIONS | 363363994 | 501(C)(3) |
| STRYKER SALES CORP | |||||||
| PO BOX 93308 | CHICAGO | IL | 60673 | $22,942 | PURCHASE REPLACEMENT EQUIPMENT FOR SPRINGFIELD VOLUNTEER FIRE DEPARTMENT | 382902424 | |
| THANK THE SEALS | |||||||
| 1544 23RD ST | BETTENDORF | IA | 52722 | $10,000 | TO SUPPORT GENERAL OPERATIONS | 815180600 | 501(C)(3) |
| THE LARGE ART COMPANY | |||||||
| 6500 OLD HARFORD ROAD | BALTIMORE | MD | 21214 | $10,150 | NEBRASKA FALLEN HEROES MEMORIAL AT CAMP ASHLAND | 470914154 | |
| THE LOFTE ASSOCIATION INC | |||||||
| PO BOX 62 | MANLEY | NE | 68403 | $61,000 | OPERATIONAL EXPENSES AND ADDITIONAL FUNDING DURING PANDEMIC | 470635951 | 501(C)(3) |
| TIBURON GOLF CLUB | |||||||
| 10302 S 168TH ST | OMAHA | NE | 68136 | $8,913 | TITAN DEFENDERS FUNDRAISING GOLF TOURNAMENT EXPENSES | 200859333 | |
| TREGARON GOLF COURSE | |||||||
| 13909 GLENGARRY CIRCLE | BELLEVUE | NE | 68123 | $7,039 | BELLEVUE COMMUNITY FOUNDATION GOLF FUNDRAISING EVENT | 203473654 | |
| TRI CITY FOOD PANTRY | |||||||
| 302 AMERICAN PARKWAY | PAPILLION | NE | 68046 | $15,000 | TO SUPPORT GENERAL OPERATIONS | 813241050 | 501(C)(3) |
| TRINITY LUTHERAN CHURCH | |||||||
| 330 W HALLECK STREET | PAPILLION | NE | 68046 | $50,000 | TO SUPPORT GENERAL OPERATIONS AS WELL AS CONTRIBUTE TO THE BUILDING FUND | 470546608 | 501(C)(3) |
| TWIN RIDGE ELEMENTARY PTA | |||||||
| 14000 SUNBURY DR | BELLEVUE | NE | 68005 | $5,000 | MCF GRANT FALL 2019-REPLACE OUTDATED/UNSAFE PLAYGROUND EQUIPMENT | 470750999 | 501(C)(3) |
| VETERANS LEGAL SUPPORT NETWORK | |||||||
| PO BOX 34247 | OMAHA | NE | 68134 | $16,000 | TO SUPPORT GENERAL OPERATIONS | 474652151 | 501(C)(3) |
| VILLAGE OF ELMWOOD NEBRASKA | |||||||
| 113 WEST E STREET | ELMWOOD | NE | 68349 | $6,000 | MCF GRANT FALL 2019-INSTALLATION OF ACCESSIBLE SIDEWALKS TO GAZEBO AND PICNIC SHELTER | 476006176 | GOVERNMENT |
| WEEPING WATER PUBLIC SCHOOL FOUNDATION | |||||||
| PO BOX 326 | WEEPING WATER | NE | 68463 | $6,119 | BOOSTER CLUB PURCHASES OF EQUIPMENT LOCAL SCHOOL NEEDS | 363482701 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MIDLANDS COMMUNITY FOUNDATION (MCF) HOLDS A NUMBER OF EXPENDABLE AND NON-EXPENDABLE FUNDS SET UP BY INDIVIDUALS AND ORGANIZATIONS. THE EXPENDITURES FROM THESE FUNDS MAY ONLY BE MADE FOR CHARITABLE PURPOSES. MCF REQUIRES ALL FUNDS TO SUBMIT A GRANT APPLICATION DETAIL THE CHARITABLE PURPOSE OF THE GRANT REQUEST. IF APPROVED BY THE GRANT COMMITTEE, FUNDS MAY BE DISBURSED TO THE CHARITABLE ORGANIZATION OR THE SERVICE PROVIDER AS REQUESTED ON THE GRANT APPLICATION. ALL GRANTEES ARE TO SUPPLY A REPORT BACK TO MANAGEMENT EXPLAINING HOW THE EXPENDED FUNDS WERE USED AND ATTACH ANY APPLICABLE RECEIPTS SHOWING THAT THE FUNDS WERE USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH HARROLD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $23,830 | TransactionAmt |
| Transaction | RENTAL OF OFFICE SPACE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
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 | $169,987 | 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 (5 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 15A | 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. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |