STRATEGY STUDIO / PUBLIC DATA EXPLORER

MASER FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MASER FAMILY FOUNDATION (EIN 39-1901902)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-26
IRS object ID
201811169349100406
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-04-26T07:50:57-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421173624PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINTHER STAVE & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11004 21st St Unit 4AddressLine1Txt
CityMilfordCityNm
State AbbreviationIAStateAbbreviationCd
ZIP513517421ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391901902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASEBusinessNameControlTxt
Phone7125466217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 1ST AVEAddressLine1Txt
CityLE MARSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonE W MASERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD JEFFREY CREWPreparerPersonNm
PTINP00062148PTIN
Phone7123382488PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$158InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$158InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$158InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$158TotalRevAndExpnssAmt
Total Net Invst Incm$158TotalNetInvstIncmAmt
Total Adj Net Incm$158TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$154LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$495AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$2TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$651TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$79,645ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$79,645ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$80,296TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$79,645TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$80,138ExcessRevenueOverExpensesAmt
Net Investment Income$158NetInvestmentIncomeAmt
Adjusted Net Income$158AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,142CashBOYAmt
Cash EOY$34,846CashEOYAmt
Sav And Temp Cash Invst BOY$130,646SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$20,804SavAndTempCashInvstEOYAmt
Total Assets BOY$135,788TotalAssetsBOYAmt
Total Assets EOY$55,650TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$135,788CapitalStockBOYAmt
Capital Stock EOY$55,650CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$135,788TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$55,650TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$135,788TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$55,650TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$135,788TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$80,138ExcessRevenueOverExpensesAmt
Subtotal$55,650SubtotalAmt
Tot Net Ast Or Fund Balances EOY$55,650TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$41,750AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$105,268NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.39661DistributionYr1Rt
Adjusted Qlfy Distri Yr2$34,850AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$45,352NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.76843DistributionYr2Rt
Adjusted Qlfy Distri Yr3$251,325AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$174,963NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.43645DistributionYr3Rt
Adjusted Qlfy Distri Yr4$45,999AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$272,161NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.16901DistributionYr4Rt
Adjusted Qlfy Distri Yr5$134,221AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$223,798NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.59974DistributionYr5Rt
Total Distribution3.370244TotalDistributionRt
Average Distribution0.674049AverageDistributionRt
Net Vl Noncharitable Assets$115,633NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$77,942AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$77,944AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$79,645QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Subtotal$2SubtotalAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Tax Due$2TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateIAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1E W MASERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7125466217PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1600 1ST AVE SEAddressLine1Txt
CityLE MARSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51031ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM MASER
PO BOX 922OKOBOJIIA51355Treasurer1.00$0
E W MASER
600 1ST AVE SELE MARSIA51031PRESIDENT1.00$0
DELORES J MASER
600 1ST AVE SELE MARSIA51031DIRECTOR1.00$0
MARK MASER
500 S 38TH STOMAHANE68105SECRETARY1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$117,394AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$117,394TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$117,394AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,761CashDeemedCharitableAmt
Net Vl Noncharitable Assets$115,633NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,782MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,782MinimumInvestmentReturnAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$5,780DistributableBeforeAdjAmt
Distributable Before Ded$5,780DistributableBeforeDedAmt
Distributable As Adjusted$5,780DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$79,645ExpensesAndContributionsAmt
Qualifying Distributions$79,645QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$79,643AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,780DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$123,059ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$33,538ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$242,577ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$32,582ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$36,489ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$468,245TotalExcessDistributionCyovAmt
Qualifying Distributions$79,645QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,780AppliedToCurrentYearAmt
Remaining Distri From Corpus$73,865RemainingDistriFromCorpusAmt
Total Corpus$542,110TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$123,059ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$419,051ExcessDistriCyovToNextYrAmt
Excess From Year4$33,538ExcessFromYear4Amt
Excess From Year3$242,577ExcessFromYear3Amt
Excess From Year2$32,582ExcessFromYear2Amt
Excess From Year1$36,489ExcessFromYear1Amt
Excess From Current Year$73,865ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonE W MASERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1600 1ST AVE SEAddressLine1Txt
CityLE MARSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51037ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7125466217RecipientPhoneNum
Form And Info And MaterialsIN WRITING, WITH A BRIEF EXPLANATION OF THE INTENDED USE OF REQUESTED CONTRIBUTION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsMUST BE TO CHARITABLE, RELIGIOUS, LITERARY, EDUCATIONAL OR OTHER WORTHY INSTITUTIONS OR ORGANIZATIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
OPERA OMAHA COUNCIL
1850 FARNAM STREETOMAHANE68102NONEPCCHARITABLE CONTRIBUTION$1,500
OMAHA SYMPHONY
1605 HOWARD STREETOMAHANE68102NONEPCCHARITABLE CONTRIBUTION$3,500
HISTORIC ARNOLDS PARK
37 LAKE DRIVEARNOLDS PARKIA51351NONEPCCHARITABLE CONTRIBTUION$17,093
THE OKOBOJI FOUNDATION
PO BOX 593OKOBOJIIA51355NONEPCCHARITABLE CONTRIBUTION$1,000
PEARSON LAKES ART CENTER
2201 HIGHWAY 71 NOKOBOJIIA51355NONEPCCHARITABLE CONTRIBUTION$1,125
BEDELL FAMILY YMCA
1900 41ST STREETSPIRIT LAKEIA51360NONEPCCHARITABLE CONTRIBUTION$420
DICKINSON COUNTY CONSERVATION BOARD
2279 170TH STREETSPIRIT LAKEIA51360NONEPCCHARITABLE CONTRIBUTION$50,000
DUCKS UNLIMITED
ONE WATERFOWL WAYMEMPHISTN38120NONEPCCHARITABLE CONSERVATION$2,000
SALVATION ARMY
1607 ITHACA AVESPIRIT LAKEIA51360NONEPCCHARITABLE CONTRIBUTION$1,007
PRESBYTERIAN UNITED CHURCH OF CHRIS
858 7TH AVE SELE MARSIA51031NONEPCCHARITABLE CONTRIBUTION$1,200
IOWA GREAT LAKES ROTARY CLUB
411 HILL AVESPIRIT LAKEIA51360NONEPCCHARITABLE CONTRIBUTION$300
PLYMOUTH CO HISTORIC MUSEUM
335 1ST AVE SELE MARSIA51031NONEPCCHARITABLE CONTRIBUTION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$79,645TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$158ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$158ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$158TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPCategoryTxt
Amt$495Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL EXPENSECategoryTxt
Legal Fees$154LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAX PAIDCategoryTxt
Amt$2Amt