BUFFETT EARLY CHILDHOOD FUND: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BUFFETT EARLY CHILDHOOD FUND (EIN 20-1768874)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-05
- IRS object ID
- 201421259349100622
- Schema version
- 2013v3.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-05T15:38:00-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 680224722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201768874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFETT EARLY CHILDHOOD FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUFF | BusinessNameControlTxt |
| Phone | 4023410933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 FARNAM STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSIE RASMUSSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4023410933 | PhoneNum |
| Signature | 2014-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J FAJEN | PreparerPersonNm |
| PTIN | P00400874 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,565,830 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $30,104,734 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,882 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,882 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $430,992 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,944,852 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,943,917 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $400,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $30,937,608 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,945,799 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $384,209 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $384,209 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $495,804 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $495,804 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $225,474 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $225,474 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $22,840 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $22,840 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,105 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,053 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,052 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $135,898 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $135,898 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $74,453 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $54,249 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,967 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $25,800 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $25,800 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $205,256 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $205,256 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $64 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $64 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $49,713 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $49,713 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,634,583 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,053 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,604,359 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,833,153 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,357,885 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,467,736 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,053 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,962,244 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,469,872 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,940,746 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,933,212 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,479,157 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,479,157 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $200,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $200,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $200,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $211,903 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $202,426 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $202,426 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,679,280 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,679,280 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $20,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,381 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,934 | LandBOYAmt |
| Land EOY | $4,967 | LandEOYAmt |
| Land EOYFMV | $4,967 | LandEOYFMVAmt |
| Total Assets BOY | $2,155,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,565,830 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,565,830 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $1,684,711 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,159,978 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,684,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,159,978 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $470,338 | UnrestrictedBOYAmt |
| Unrestricted EOY | $12,405,852 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $470,338 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,405,852 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,155,049 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,565,830 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $470,338 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,469,872 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,465,642 | OtherIncreasesAmt |
| Subtotal | $12,405,852 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,405,852 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BRK B - 9000 SHS | D | 2013-04-08 | 2013-05-16 | $1,005,873 | $194 | $1,005,679 | $1,005,679 |
| BRK B - 9000 SHS | D | 2013-04-08 | 2013-08-28 | $1,009,762 | $194 | $1,009,568 | $1,009,568 |
| BRK B - 25340 SHS | D | 2013-04-08 | 2013-10-11 | $2,929,217 | $547 | $2,928,670 | $2,928,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,943,917 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $21,843,958 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,338,458 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.976641 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $17,567,532 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,296,699 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.316694 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $19,946,155 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,048,109 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.297916 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $20,033,565 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,285,345 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.775184 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $16,832,908 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,043,089 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.389989 | DistributionYr5Rt |
| Total Distribution | 13.756424 | TotalDistributionRt |
| Average Distribution | 2.751285 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,163,077 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $27,961,521 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $49,407 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $28,010,928 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $19,962,244 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $98,815 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $98,815 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $98,815 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $184,186 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $184,186 | TotalPaymentsAndCreditsAmt |
| Overpayment | $85,371 | OverpaymentAmt |
| Applied To ES Tax | $85,371 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BUFFETTEARLYCHILDHOODFUND.ORG | WebsiteAddressTxt |
| Individual With Books | SUSAN MULLIN | IndividualWithBooksNm |
| Phone | 4023410933 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 FARNAM STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SUSAN A BUFFETT | ||||||||
| 3555 FARNAM STREET | OMAHA | NE | 68131 | DIRECTOR & CHAIR | 5.00 | $0 | $0 | $0 |
| HELEN RAIKES | ||||||||
| 3555 FARNAM STREET | OMAHA | NE | 68131 | DIRECTOR & TREASURER | 5.00 | $0 | $0 | $0 |
| WALLACE WEITZ | ||||||||
| 3555 FARNAM STREET | OMAHA | NE | 68131 | DIRECTOR & SECRETARY | 5.00 | $0 | $0 | $0 |
| MIKE BURKE | ||||||||
| 3555 FARNAM STREET | OMAHA | NE | 68131 | VICE-PRESIDENT | 40.00 | $166,121 | $36,935 | $0 |
| JESSIE RASMUSSEN | ||||||||
| 3555 FARNAM STREET | OMAHA | NE | 68131 | PRESIDENT | 40.00 | $218,088 | $43,681 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| GLADYS HAYNES | ||||||||
| 3555 FARNAM STREET | OMAHA | NE | 68131 | DIRECTOR OF NEBRASKA | 40.00 | $143,265 | $45,367 | $0 |
| ERIC BUCHANAN | ||||||||
| 3555 FARNAM STREET | OMAHA | NE | 68131 | DIRECTOR OF STRATEGI | 40.00 | $134,262 | $26,941 | $0 |
| SUSAN MULLIN | ||||||||
| 3555 FARNAM STREET | OMAHA | NE | 68131 | OPERATIONS DIRECTOR | 40.00 | $104,675 | $32,345 | $0 |
| EVA LESTER | ||||||||
| 3555 FARNAM STREET | OMAHA | NE | 68131 | DIRECTOR OF PROGRAM | 40.00 | $100,546 | $22,204 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,527,766 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,790,079 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,317,845 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,317,845 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $154,768 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,163,077 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $508,154 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $508,154 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $98,815 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $98,815 | TotalTaxAmt |
| Distributable Before Adj | $409,339 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $400,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $809,339 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $809,339 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,962,244 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $19,962,244 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $19,962,244 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $809,339 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $16,690,295 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $19,634,211 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $19,946,155 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,428,917 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $21,497,239 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $95,196,817 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $19,962,244 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $809,339 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $19,152,905 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $114,349,722 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $16,690,295 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $97,659,427 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $19,634,211 | ExcessFromYear4Amt |
| Excess From Year3 | $19,946,155 | ExcessFromYear3Amt |
| Excess From Year2 | $17,428,917 | ExcessFromYear2Amt |
| Excess From Year1 | $21,497,239 | ExcessFromYear1Amt |
| Excess From Current Year | $19,152,905 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ADVANCEMENT PROJECT | |||||||
| 1910 W SUNSET BLVD 500 | LOS ANGELES | CA | 90026 | PC | WATER COOLER CONFERENCE | $10,000 | |
| ALLIANCE FOR EARLY SUCCESS | |||||||
| PO BOX 6756 | LEAWOOD | KS | 66206 | PC | OPERATING SUPPORT | $3,090,622 | |
| AMERICA'S PROMISE ALLIANCE | |||||||
| 1110 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | PC | READYNATION SUPPORT | $25,000 | |
| BOARD OF REGENTS UNIVERSITY OF WISCONSIN SYSTEM | |||||||
| PO BOX 500 | MILWAUKEE | WI | 53201 | PC | EDUCARE LOCAL EVALUATION SUPPORT | $89,094 | |
| BOUNCE DC | |||||||
| 33 W MONROE STREET | CHICAGO | IL | 60603 | SO I | EDUCARE LEARNING NETWORK | $83,657 | |
| BRAZELTON TOUCHPOINTS CENTER | |||||||
| 1295 BOYLSTON ST STE 320 | BOSTON | MA | 02215 | PC | EDUCARE/BTC COLLABORATION PROJECT | $196,263 | |
| CHILD SAVING INSTITUTE | |||||||
| 4545 DODGE STREET | OMAHA | NE | 68132 | PC | PEDIATRIC SOCIAL WORK & KIDSQUAD | $599,000 | |
| CLINTON GLOBAL INITIATIVE | |||||||
| 1200 PRESIDENT CLINTON AVE | LITTLE ROCK | AR | 72201 | SO I | GENERAL SUPPORT | $1,700 | |
| COLLEGE OF SAINT MARY | |||||||
| 7000 MERCY ROAD | OMAHA | NE | 68106 | PC | CHILD CARE ASSOCIATES EARLY CHILDHOOD PROGRAMS & SCHOLARSHIPS | $100,000 | |
| COUNCIL FOR A STRONG AMERICA | |||||||
| 1212 NEW YORK AVENUE STE 300 | WASHINGTON | DC | 20005 | PC | MISSION READINESS PROGRAM | $300,000 | |
| EDUCARE OF LINCOLN | |||||||
| 3435 N 14TH STREET | LINCOLN | NE | 68521 | PC | OPERATING SUPPORT | $500,000 | |
| EDUCARE OF OMAHA INC | |||||||
| 2123 PAUL STREET | OMAHA | NE | 68102 | PC | OPERATING SUPPORT | $818,536 | |
| EDUCARE OF WINNEBAGO INC | |||||||
| PO BOX 687 | WINNEBAGO | NE | 68071 | PC | LEADERSHIP SUPPORT | $10,000 | |
| ERIKSON INSTITUTE-CHICAGO IL | |||||||
| 451 NORTH LASALLE STREET | CHICAGO | IL | 606544510 | PC | DISTANCE LEARNING GRANT, OPERATING SUPPORT | $726,466 | |
| FRANK PORTER GRAHAM CHILD DEVELOPMENT INSTITUTE | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | PC | NATIONAL EVAL FOR ELN IMPLEMENTATION STUDY AND RANDOMIZED CONTROL TRIAL | $913,122 | |
| LINCOLN COMMUNITY FOUNDATION | |||||||
| 215 CENTENNIAL MALL SOUTH STE 100 | LINCOLN | NE | 68508 | 509(A)(1) | GENERAL SUPPORT | $5,000 | |
| NEBRASKA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 650 J STREET STE 23 | LINCOLN | NE | 68508 | 509(A)(1) | GENERAL SUPPORT | $75,000 | |
| NEBRASKA CHILDREN & FAMILIES FOUNDATION | |||||||
| 215 CENTENNIAL MALL SOUTH STE 200 | LINCOLN | NE | 68508 | 509(A)(1) | ADVOCACY SUPPORT & SIXPENCE EARLY LEARNING FUND & ECS | $2,261,895 | |
| NEBRASKALAND FOUNDATION | |||||||
| 4529 S 58 STREET | LINCOLN | NE | 68516 | 509(A)(2) | GENERAL SUPPORT | $1,200 | |
| NEXT DOOR FOUNDATION | |||||||
| 2545 N29TH STREET | MILWAUKEE | WI | 53210 | 509(A)(1) | SCHOLARSHIP & OPERATING SUPPORT | $475,000 | |
| OMAHA SCHOOLS FOUNDATION | |||||||
| 3215 CUMING STREET | OMAHA | NE | 68131 | SO I | KELLOM CITY PARK SUPPORT | $67,745 | |
| OUNCE OF PREVENTION FUND-CHICAGO IL | |||||||
| 33 W MONROE STREET | CHICAGO | IL | 60603 | PC | EDUCARE LEARNING NETWORK | $1,996,278 | |
| OUNCE OF PREVENTION FUND-CHICAGO IL | |||||||
| 33 W MONROE STREET | CHICAGO | IL | 60603 | PC | EDUCARE NATIONAL TA | $2,518,221 | |
| OUNCE OF PREVENTION FUND-CHICAGO IL | |||||||
| 33 W MONROE STREET | CHICAGO | IL | 60603 | PC | FIRST 5 YEARS FUND | $1,204,103 | |
| SAVE THE CHILDREN | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | PC | EARLY STEPS PROGRAM SUPPORT | $309,874 | |
| SESAME WORKSHOP | |||||||
| ONE LINCOLN PLAZA | NEW YORK | NY | 10023 | PC | GENERAL SUPPORT | $22,000 | |
| THIRD SECTOR NEW ENGLAND INC | |||||||
| 89 SOUTH ST STE 700 | BOSTON | MA | 02111 | PC | EARLY LEARNING CHALLENGE COLLABORATIVE & ECFC SUPPORT | $60,000 | |
| TRUSTEES FOR HARVARD UNIVERSITY | |||||||
| 1033 MASSACHUSETTS AVE STE 3 | CAMBRIDGE | MA | 02138 | PC | NSCDC OPERATING & FORUM SUPPORT | $700,700 | |
| UNITED PLANNING ORGANIZATION | |||||||
| 301 RHODE ISLAND AVE NW | WASHINGTON | DC | 20001 | PC | GENERAL SUPPORT | $50,000 | |
| UNITED WAY OF LINCOLN AND LANCASTER COUNTY | |||||||
| 238 S 13 STREET | LINCOLN | NE | 68508 | PC | GENERAL SUPPORT | $300 | |
| UNIVERSITY OF CHICAGO DEPARTMENT OF ECONOMICS | |||||||
| 1126 3 59 STREET | CHICAGO | IL | 60637 | PC | HECKMAN RESEARCH PROJECT | $250,000 | |
| UNIVERSITY OF NEBRASKA MED CTR MONROE MEYER INSTITUTE | |||||||
| 600 S 42ND ST | OMAHA | NE | 68198 | PC | EDUCARE LOCAL EVALUATION SUPPORT | $224,634 | |
| UNIVERSITY OF NEBRASKA MED CTR MONROE MEYER INSTITUTE | |||||||
| 600 S 42ND ST | OMAHA | NE | 68198 | PC | BUILDING BRIGHT FUTURES EVALUATION SUPPORT | $320,303 | |
| UNIVERSITY OF VIRGINIA | |||||||
| 1001 NORTH EMMET STREET PO BOX | CHARLOTTESVILLE | VA | 22904 | PC | MY TEACHING PARTNER SUPPORT | $101,172 | 400195 |
| VAN ANDEL INSTITUTE | |||||||
| 333 BOSTWICK AVE NE | GRAND RAPIDS | MI | 49503 | SO III FI | GENERAL SUPPORT | $1,000 | |
| ZERO TO THREE NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES | |||||||
| 1255 23RD STREET NW STE 350 | WASHINGTON | DC | 20037 | PC | SAFE BABIES PROGRAM SUPPORT | $250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,357,885 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BOARD OF REGENTS UNIVERSITY OF WISCONSIN SYSTEM | ||||||
| PO BOX 500 | MILWAUKEE | WI | 53201 | PC | EDUCARE LOCAL EVALUATION SUPPORT | $44,788 |
| BRAZELTON TOUCHPOINTS CENTER | ||||||
| 1295 BOYLSTON ST STE 320 | BOSTON | MA | 02215 | PC | EDUCARE LOCAL EVALUATION SUPPORT | $162,300 |
| CHILD SAVING INSTITUTE | ||||||
| 4545 DODGE STREET | OMAHA | NE | 68132 | PC | PEDIATRIC SOCIAL WORK & KIDSQUAD | $26,087 |
| COUNCIL FOR A STRONG AMERICA | ||||||
| 1212 NEW YORK AVENUE STE 300 | WASHINGTON | DC | 20005 | PC | MISSION READINESS PROGRAM | $300,000 |
| FRANK PORTER GRAHAM CHILD DEVELOPMENT INSTITUTE | ||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | PC | NATIONAL EVALUATION FOR BLN IMPLEMENTATION STUDY | $431,844 |
| NEXT DOOR FOUNDATION | ||||||
| 2545 N29TH STREET | MILWAUKEE | WI | 53210 | PC | SCHOLARSHIP & OPERATING SUPPORT | $225,000 |
| SAVE THE CHILDREN | ||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | PC | EARLY STEPS PROGRAM SUPPORT | $477,724 |
| UNIVERSITY OF CHICAGO DEPARTMENT OF ECONOMICS | ||||||
| 1126 3 59 STREET | CHICAGO | IL | 60637 | PC | HECKMAN RESEARCH PROJECT | $250,000 |
| UNIVERSITY OF NEBRASKA MED CTR MONROE MEYER INSTITUTE | ||||||
| 600 S 42ND ST | OMAHA | NE | 68198 | PC | EDUCARE LOCAL EVALUATION SUPPORT | $242,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,159,978 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,882 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $430,992 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR GRANT RETURNED | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $400,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $832,874 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $832,874 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| THE SHERWOOD FOUNDATION | |||||||
| 1 | 3555 FARNAM STREET | OMAHA | NE | 68131 | $1,000,000 | Yes (X) | |
| THE SHERWOOD FOUNDATION | |||||||
| 2 | 3555 FARNAM STREET | OMAHA | NE | 68131 | $14,062,854 | Yes (X) | |
| THE SHERWOOD FOUNDATION | |||||||
| 3 | 3555 FARNAM STREET | OMAHA | NE | 68131 | $15,041,880 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 135,025 SHARES OF BERKSHIRE HATHAWAY CLASS B STOCK | $14,062,854 | 2013-04-08 |
| 3 | 131,600 SHARES OF BERKSHIRE HATHAWAY CLASS B STOCK | $15,041,880 | 2013-08-20 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $10,105 | Amt |
| Net Investment Income | $5,053 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,052 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2007-11-14 | $2,674 | $2,674 | 200DB | 5.000000000000 | $0 | $0 |
| OFFICE EQUIPMENT | 2010-10-19 | $2,772 | $2,203 | 200DB | 5.000000000000 | $228 | $0 |
| SOFTWARE | 2011-12-31 | $14,902 | $5,537 | 200DB | 3.000000000000 | $4,739 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BERKSHIRE HATHAWAY - CLASS B | StockNm |
| EOY Book Value | $12,679,280 | EOYBookValueAmt |
| EOYFMV | $12,679,280 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $2,674 | $2,674 | $0 |
| OFFICE EQUIPMENT | $2,772 | $2,431 | $341 |
| SOFTWARE | $14,902 | $10,276 | $4,626 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $22,840 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $22,840 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $15,444 | $0 | $15,444 |
| TELEPHONE | $20,206 | $0 | $20,206 |
| INSURANCE | $6,375 | $0 | $6,375 |
| EQUIPMENT | $7,216 | $0 | $7,216 |
| POSTAGE | $472 | $0 | $472 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR GRANT RETURNED | Desc |
| Revenue And Expenses Per Books | $400,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $400,000 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| APPRECIATION IN VALUE OF STOCK THAT WAS DONATED | $1,010,060 |
| UNREALIZED GAIN ON CONTRIBUTED STOCK HELD AT YEAR END | $455,582 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ARCHITECTURAL | $42,045 | $0 | $42,045 |
| OTHER PROFESSIONAL | $87,815 | $0 | $87,815 |
| MARKETING, BRANDING | $6,038 | $0 | $6,038 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $54,249 | $0 | $54,249 |
| EXCISE TAXES | $20,204 | $0 | $0 |