THE MARY LOUISE FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY LOUISE FOUNDATION INC (EIN 30-0219720)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-11
- IRS object ID
- 202641629349101014
- Schema version
- 2025v4.0
- 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
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Assets Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-11T15:10:07-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273544017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIEL BURGER & ELSE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 SEWARD ST | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 684342129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300219720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARY LOUISE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4026434557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83752 SOUTH HIGHWAY 81 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD P ABLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4027504022 | PhoneNum |
| Signature | 2026-06-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUANE J GABRIEL CPA | PreparerPersonNm |
| PTIN | P00053448 | PTIN |
| Phone | 4026434557 | PhoneNum |
| Preparation | 2026-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,324,117 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $125,822 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,012 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $125,822 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,106 | DividendsRevAndExpnssAmt |
| Dividends Adj Net Incm | $5,106 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $130,928 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,012 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $130,928 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,735 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,735 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $4,735 | AccountingFeesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,735 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,735 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,735 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $168,982 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $168,982 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $173,717 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,735 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,735 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $168,982 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$42,789 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $126,193 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $10,635 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $252,138 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $252,138 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $3,482,156 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,197,864 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,060,924 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $11,055 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,055 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,055 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,503,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,461,057 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,324,117 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,503,846 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,461,057 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,503,846 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,461,057 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,503,846 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,461,057 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,503,846 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$42,789 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,461,057 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,461,057 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | STEVEN ABLER | IndividualWithBooksNm |
| Phone | 4026434557 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83641 5545TH AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD P ABLER | ||||||||
| 83752 S HWY 81 | NORFOLK | NE | 68701 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| LANETA M ABLER | ||||||||
| 83752 S HWY 81 | NORFOLK | NE | 68701 | SECRETARY | 000.00 | $0 | $0 | $0 |
| STEVEN ABLER | ||||||||
| 83641 5545TH AVENUE | NORFOLK | NE | 68701 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS ACCUMULATING FUNDS WITH THE PURPOSE OF PURCHASING A FACILITY OR PARTNERING IN THE OPERATION OF A FACILITY TO ALLOW STABLE HOUSING FOR DISADVANTAGED AND POOR CHILDREN ANYWHERE THE CAUSE MAY BE IN THE WORLD. THE FOUNDATION ANNUALLY DISTRIBUTES DONATIONS TO MULTIPLE CHARITABLE ORGANIZATIONS. IN THE CALENDAR YEAR 2024, 43 CHARITABLE ORGANIZATIONS WERE THE BENEFICIARIES OF DONATIONS TOTALING 60,000. ALL OF THESE DISTRIBUTIONS WERE NEED BASED AND WENT DIRECTLY TO ASSIST IN MISSION WORK FOR DISADVANTAGED CHILDREN. | Description1Txt |
| Expenses1 | $62,000 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,351,065 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $233,251 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,584,316 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,584,316 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,765 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,530,551 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $176,528 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $168,982 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $168,982 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $168,982 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $168,982 | RemainingDistriFromCorpusAmt |
| Total Corpus | $168,982 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $126,193 | CurrentYearAmt |
| Year1 | $69,946 | Year1Amt |
| Year2 | $150,979 | Year2Amt |
| Year3 | $93,021 | Year3Amt |
| Total | $440,139 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $107,264 | CurrentYearAmt |
| Year1 | $59,454 | Year1Amt |
| Year2 | $128,332 | Year2Amt |
| Year3 | $79,068 | Year3Amt |
| Total | $374,118 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $168,982 | CurrentYearAmt |
| Year1 | $181,952 | Year1Amt |
| Year2 | $186,375 | Year2Amt |
| Year3 | $186,952 | Year3Amt |
| Total | $724,261 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $168,982 | CurrentYearAmt |
| Year1 | $181,952 | Year1Amt |
| Year2 | $186,375 | Year2Amt |
| Year3 | $186,952 | Year3Amt |
| Total | $724,261 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $117,685 | CurrentYearAmt |
| Year1 | $117,358 | Year1Amt |
| Year2 | $119,911 | Year2Amt |
| Year3 | $121,305 | Year3Amt |
| Total | $476,259 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MISSIONS OF AFRICA | |||||||
| 1622 21ST STREET NW | WASHINGTON | DC | 200773875 | NONE | POF | MISSION RELIEF | $1,000 |
| RED CLOUD INDIAN SCHOOL | |||||||
| 100 MISSION DRIVE | PINE RIDGE | SD | 577702100 | NONE | POF | MISSION RELIEF | $2,000 |
| BOYS TOWN NEBRASKA | |||||||
| PO BOX 8000 | BOYS TOWN | NE | 68010 | NONE | POF | DISADVANTAGED CHILDREN | $1,000 |
| SOARING EAGLE | |||||||
| PO BOX 879 | BILLINGS | MT | 59103 | NONE | POF | MISSION RELIEF | $1,000 |
| OXFAM | |||||||
| PO BOX 97374 | WASHINGTON | DC | 200907374 | NONE | POF | MISSION RELIEF | $1,000 |
| EDMUNITE MISSIONS | |||||||
| PO BOX 2114 | SELMA | AL | 367022114 | NONE | POF | MISSION RELIEF | $2,000 |
| NORFOLK AREA OF HABITAT FOR HUMANIT | |||||||
| PO BOX 1251 | NORFOLK | NE | 687011251 | NONE | POF | DISADVANTAGED HOUSING | $1,000 |
| FATHER NADONLY GOOD NEWS FUND | |||||||
| 467 BLOOMFIELD AVENUE | BLOOMFIELD | CT | 06002 | NONE | POF | MISSION RELIEF | $2,000 |
| MOSAIC | |||||||
| 4980 SOUTH 118TH STREET | OMAHA | NE | 68137 | NONE | POF | ASSIST CHILDREN WITH DISABILITIES | $2,000 |
| WORLD VISION | |||||||
| PO BOX 70224 | TACOMA | WA | 984810224 | NONE | POF | MISSION RELIEF | $2,000 |
| MISSIONARY BENEDICTINE SISTERS | |||||||
| 300 NORTH 18TH STREET | NORFOLK | NE | 68701 | NONE | POF | MISSION RELIEF | $1,000 |
| GENERAL SECT OF FRANCISAN MISSIONS | |||||||
| PO BOX 130 | WATERFORD | WI | 53185 | NONE | POF | MISSION RELIEF | $1,000 |
| CATHOLIC RELIEF SERVICES | |||||||
| PO BOX 17152 | BALTIMORE | MD | 212988452 | NONE | POF | MISSION RELIEF | $1,000 |
| MARYKNOLL FATHERS AND BROTHERS | |||||||
| PO BOX 302 | MARYKNOLL | NY | 105450302 | NONE | POF | MISSION RELIEF | $1,000 |
| CATHOLIC MEDICAL MISSION | |||||||
| PO BOX 37041 | BOONE | IA | 500370041 | NONE | POF | MEDICAL MISSIONS | $2,000 |
| FEED THE CHILDREN | |||||||
| PO BOX 36 | OKLAHOMA CITY | OK | 731010036 | NONE | POF | MISSION RELIEF | $2,000 |
| ST AUGUSTINE INDIAN MISSION | |||||||
| PO BOX 766 MISSION RD | WINNEBAGO | NE | 68071 | NONE | POF | MISSION RELIEF | $2,000 |
| BREAD AND WATER FOR AFRICA | |||||||
| PO BOX 96579 | WASHINGTON | DC | 200777930 | NONE | POF | MISSION RELIEF | $1,000 |
| BENEDICTINE HOUSE | |||||||
| PO BOX 528 | SCHUYLER | NE | 686610528 | NONE | POF | MISSION RELIEF | $2,000 |
| ST LABRE INDIAN SCHOOL | |||||||
| PO BOX 216 | ASHLAND | MT | 590039989 | NONE | POF | MEDICAL MISSIONS | $1,000 |
| SMILE TRAIN | |||||||
| PO BOX 96208 | WASHINGTON | DC | 200906208 | NONE | POF | MISSION RELIEF | $2,000 |
| OBLATE MISSION | |||||||
| PO BOX 659439 | SAN ANTONIO | TX | 782669769 | NONE | POF | MISSION RELIEF | $1,000 |
| COVENANT HOUSE | |||||||
| PO BOX 96393 | WASHINGTON | DC | 200777114 | NONE | POF | MISSION RELIEF | $1,000 |
| SISTERS OF ST FRANCIS OF ASSISSI | |||||||
| 3221 SOUTH LAKE DRIVE | SAINT FRANCIS | WI | 532353799 | NONE | POF | MISSION RELIEF | $1,000 |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | NONE | POF | MEDICAL ASSISTANCE | $2,000 |
| WORLD VILLAGES FOR CHILDREN | |||||||
| 4200 PARLIAMENT PLACE SU | LANHAM | MD | 20707 | NONE | POF | MISSION RELIEF | $1,000 |
| ST JOSEPH INDIAN SCHOOL | |||||||
| PO BOX 100 | CHAMBERLAIN | SD | 57325 | NONE | POF | MEDICAL RELIEF | $2,000 |
| MARYKNOLL SISTERS | |||||||
| PO BOX 317 | MARYKNOLL | NY | 105459914 | NONE | POF | MEDICAL RELIEF | $2,000 |
| SIENA FRANCIS HOUSE | |||||||
| PO BOX 217 DOWNTOWN ST | OMAHA | NE | 681010217 | NONE | POF | MEDICAL MISSION | $1,000 |
| CONCEPTION ABBEY | |||||||
| PO BOX 501 | CONCEPTION | MO | 644330501 | NONE | POF | PRIEST FORMATION | $1,000 |
| CARE GIFT CENTER | |||||||
| PO BOX 71870 | MERRIFIELD | VA | 221169646 | NONE | POF | MISSION RELIEF | $1,000 |
| CHRISTIAN APPLACHIAN PROJECT | |||||||
| PO BOX 55911 | LEXINGTON | KY | 405555911 | NONE | POF | MISSION RELIEF | $2,000 |
| POOR CLARES OF OMAHA | |||||||
| 22625 EDGEWATER ROAD | ELKHORN | NE | 68022 | NONE | POF | MEDICAL RELIEF | $1,000 |
| OPERATION SMILE | |||||||
| PO BOX 5017 | HAGERSTOWN | MD | 217419716 | NONE | POF | MISSION RELIEF | $1,000 |
| PRIESTS FOR LIFE | |||||||
| PO BOX 236695 | COCOA | FL | 329239800 | NONE | POF | MISSION RELIEF | $2,000 |
| FATIMA CENTER USA | |||||||
| PO BOX 1470 | BUFFALO | NY | 142409935 | NONE | POF | MISSION RELIEF | $1,000 |
| COLUMBAN FATHERS | |||||||
| PO BOX 10 | SAINT COLUMBANS | NE | 68056 | NONE | POF | MISSION RELIEF | $1,000 |
| DOMINICAN SISTERS OF MARY | |||||||
| 4597 WARREN ROAD | ANN ARBOR | MI | 48105 | NONE | POF | MISSION RELIEF | $1,000 |
| MADONNA SCHOOL | |||||||
| 6402 N 71ST STREET | OMAHA | NE | 68104 | NONE | POF | MISSION RELIEF | $1,000 |
| ST JUDES CHILDRENS HOSPITAL | |||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 38105 | NONE | POF | MISSION RELIEF | $2,000 |
| SERVANTS OF MARY | |||||||
| 7400 MILITARY AVENUE | OMAHA | NE | 68134 | NONE | POF | MISSION RELIEF | $1,000 |
| SALESIAN MISSION | |||||||
| PO BOX 96567 | WASHINGTON | DC | 200906567 | NONE | POF | DISADVANTAGED CHILDREN | $2,000 |
| FIDELITY ADVISED FUND | |||||||
| 100 CROSSY PARKWAY | COVINGTON | KY | 410154325 | NONE | POF | DISADVANTAGED CHILDREN | $106,982 |
| CATHOLIC CHARITIES | |||||||
| 3300 N 60TH ST | OMAHA | NE | 68104 | NONE | POF | MISSION RELIEF | $1,000 |
| MIDWEST YOU CAN FUND | |||||||
| 11030 LEAVENWORTH ST | OMAHA | NE | 68154 | NONE | POF | MISSION RELIEF | $1,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | NONE | POF | MISSION RELIEF | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $168,982 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $125,822 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,106 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $130,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $130,928 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | GRANTS TO WORTHY ORGANIZATONS AND PERSONS, WITH PREFERENCE |
| 1A | TO POOR AND DISADVANTAGED CHILDREN THROUGHOUT THE WORLD |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $4,735 | Amt |
| Net Investment Income | $4,735 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,735 | AdjustedNetIncomeAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED BY THE STATE OF NEBRASKA | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ANNUITY CONTRACTS | FMV | $2,605,339 | $2,468,329 |
| SINGLE PREMIUM LIFE INSURANCE | FMV | $592,525 | $592,595 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ANTIQUE MOTORCYCLE | $10,500 | $10,500 | $10,500 |
| RECEIVABLE | $555 | $555 | $555 |
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