GROWING GOOD FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GROWING GOOD FOUNDATION (EIN 47-2406362)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202421349349102137
- Schema version
- 2023v5.0
- 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
- Investments Corp Stock Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T11:08:48-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT ST STE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472406362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWING GOOD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROW | BusinessNameControlTxt |
| Phone | 4026583283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11201 N 96TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J WATTS | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 4026583283 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | WATTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN L KOZIOL CPA | PreparerPersonNm |
| PTIN | P01544037 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Preparation | 2024-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $669,469 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $219 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $286 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $286 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,318 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,318 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,287 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,287 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,287 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $13,110 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,891 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $650 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $650 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $422 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $203 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,722 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $853 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $650 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $34,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $34,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $35,722 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $853 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $34,650 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$22,612 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,038 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $63,863 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $30,749 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $30,749 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $528,255 | CorporateStockBOYAmt |
| Corporate Stock EOY | $638,720 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $638,720 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $592,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $669,469 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $669,469 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $592,118 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $669,469 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $592,118 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $669,469 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $592,118 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $669,469 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $592,118 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$22,612 | ExcessRevenueOverExpensesAmt |
| Other Increases | $99,963 | OtherIncreasesAmt |
| Subtotal | $669,469 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $669,469 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $6,287 | GrossSalesPriceAmt |
| Gain Or Loss | $6,287 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $6,287 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,287 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $167 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $167 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $167 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $167 | TaxDueAmt |
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 | N/A | WebsiteAddressTxt |
| Individual With Books | DAVID J WATTS | IndividualWithBooksNm |
| Phone | 4026583283 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11201 N 96TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68122 | ZIPCd |
| 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 | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID J WATTS | ||||||||
| 11201 N 96TH ST | OMAHA | NE | 68122 | PRESIDENT/TREASURER | 5.00 | $0 | $0 | $0 |
| PATRICIA A LOFGREEN | ||||||||
| 635 NE MERIDIAN DR | WAUKEE | IA | 50263 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERESA DILTS | ||||||||
| 13421 ERSKINE ST | OMAHA | NE | 68164 | VICE-PRESIDENT/SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | $582,327 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $62,962 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $645,289 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $645,289 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,679 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $635,610 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,781 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,781 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $167 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $167 | TotalTaxAmt |
| Distributable Before Adj | $31,614 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $31,614 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $31,614 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $34,650 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $34,650 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,614 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,438 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $814 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,214 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $9,178 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $24,644 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $34,650 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31,614 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,036 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $27,680 | 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 | $7,438 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $20,242 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $814 | ExcessFromYear4Amt |
| Excess From Year3 | $7,214 | ExcessFromYear3Amt |
| Excess From Year1 | $9,178 | ExcessFromYear1Amt |
| Excess From Current Year | $3,036 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID J WATTS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| (BOYS TOWN BOOSTERS) FATHER FLANAGANS BOYS HOME | |||||||
| 14100 CRAWFORD ST MOD 1 | BOYS TOWN | NE | 68010 | PC | TO SUPPORT ATHLETICS AT BOYS TOWN | $500 | |
| 12 STEP HOUSE INC | |||||||
| 7801 WAKELEY PLAZA | OMAHA | NE | 68114 | PC | TO FACILITATE PEOPLE THAT MEET IN GROUPS TO RECOVER FROM THEIR ADDICTIONS TO ALCOHOL, GAMBLING, AND OTHER SUBSTANCES. | $1,000 | |
| ACMS FOUNDATION | |||||||
| 555 E WELLS ST | MILWAUKEE | WI | 53202 | PC | TO PROVIDE FUNDING TO THE AMERICAN COLLEGE OF MOHS SURGERY | $5,000 | |
| AIM AT MELANOMA | |||||||
| 5729 LEBANON RD STE 144-305 | FRISCO | TX | 75034 | PC | PROVIDE SUPPORT TO BATTLE MELANOMA THROUGH RESEARCH, LEGISLATIVE REFORM, EDUCATION, AND PATIENT AND CAREGIVER SUPPORT. | $500 | |
| ALCOHOLIC RESOCIALIZATION CONDITIONING HELP INC | |||||||
| 604 S 37TH STREET | OMAHA | NE | 68105 | PC | PROVIDE SUPPORT FOR RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INVIDIVIDUALS. | $500 | |
| CHRISTIAN URBAN EDUCATION SERVICES | |||||||
| 2207 WIRT STREET | OMAHA | NE | 68110 | PC | PROVIDE SUPPORT FOR OMAHA'S INNER-CITY CHILDREN THROUGH EDUCATION. | $500 | |
| CITY OF OMAHA PUBLIC LIBRARY FOUNDATION | |||||||
| 215 S 15 ST | OMAHA | NE | 68102 | PC | TO ENHANCE THE COLLECTIONS AND SERVICES OF THE OMAHA PUBLIC LIBRARY. | $500 | |
| CITY SPROUTS INC | |||||||
| PO BOX 31593 | OMAHA | NE | 68131 | PC | SUSTAINING COMMUNITIES THROUGH GARDENING | $500 | |
| COMPLETELY KIDS | |||||||
| 2566 ST MARYS AVE | OMAHA | NE | 68105 | PC | PROVIDE SUPPORT TO ENSURE FAMILIES HAVE ACCESS TO THE KNOWLEDGE AND SKILLS NECESSARY TO BREAK THE CYCLE OF POVERTY. | $500 | |
| FASHION ARTS COLLECTIVE | |||||||
| 1141 N 11TH ST 2ND FLR | OMAHA | NE | 68102 | PC | TO PROMOTE EDUCATION THROUGH THE PROMOTION OF ARTS AND CULTURE EXPRESSED IN THE AREA OF FASHION DESIGN. | $500 | |
| FOOD BANK FOR THE HEARTLAND | |||||||
| 10525 J STREET | OMAHA | NE | 68127 | PC | TO ELIMINATE HUNGER IN THE HEARTLAND BY ENSURING CONSISTENT ACCESS TO HEALTHY FOODS THROUGH COMMUNITY PARTNERSHIPS | $500 | |
| HEALING GIFT FREE CLINIC | |||||||
| 2650 FARNAM STREET | OMAHA | NE | 68131 | PC | TO PROVIDE FOR A HEALTH CLINIC TO SERVE THOSE IN NEED OF MEDICAL CARE | $500 | |
| HEART MINISTRY CENTER | |||||||
| 2222 BINNEY STREET | OMAHA | NE | 68110 | PC | TO PROVIDE BASIC HUMAN NEEDS SERVICES TO THE NORTH OMAHA COMMUNITY | $500 | |
| HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY INC | |||||||
| 10130 S 222ND ST | GRETNA | NE | 68028 | PC | TO IMPROVE THE QUALITY OF LIFE BOTH PHYSICALLY AND EMOTIONALLY OF ADULTS AND CHILDREN OF ALL ABILITIES THROUGH EQUINE ASSISTED ACTIVITIES. | $500 | |
| HEARTLAND HOPE MISSION | |||||||
| 2021 U STREET | OMAHA | NE | 681073666 | PC | TO BE MORE THAN A PANTRY BY PROVIDING CLIENTS WITH RESOURCES TO BE FOOD SECURE AND SELF-SUFFICIENT IN A HOPE-FILLED ENVIRONMENT | $500 | |
| LAKE CUNNINGHAM DEVELOPMENT TRUST | |||||||
| 10340 N 84TH ST | OMAHA | NE | 68122 | PC | TO DEVELOP AND ENHANCE THE RECREATIONAL INFRASTRUCTURE AT GLENN CUNNINGHAM LAKE, TO MAKE THE LAKE AND SURROUNDING GROUNDS MORE ATTRACTIVE AND ACCESSIBLE TO THE COMMUNITY. | $500 | |
| MAKE-A-WISH NEBRASKA | |||||||
| 1005 S 107TH AVE STE 102 | OMAHA | NE | 68114 | PC | TO SUPPORT PROGRAMS FOR CHILDREN WITH CRITICAL ILLNESSES | $500 | |
| METRO OMAHA MEDICAL SOCIETY FOUNDATION | |||||||
| 7906 DAVENPORT STREET TOWER | OMAHA | NE | 68114 | PC | PROVIDE SUPPORT TO COMMUNITY PRIORITIES WHERE PHYSICIAN INVOLVEMENT CAN MAKE A DIFFERENCE IN IMPROVING THE HEALTH OF THE METRO OMAHA COMMUNITY. | $1,000 | PROFESSIONAL PARK |
| MINDFULNESS OUTREACH INITIATIVE INC | |||||||
| 3015 PACIFIC ST | OMAHA | NE | 68105 | PC | TO MAKE MINDFULNESS MEDITATION INSTRUCTION AVAILABLE TO EVERYONE. | $500 | |
| NEBRASKA CANCER COALITION | |||||||
| 5100 N 27TH ST STE A2 | LINCOLN | NE | 68521 | PC | PROVIDE SUPPORT TO HELP PREVENT AND CONTROL CANCER AND ITS ECONOMIC AND PSYCHOSOCIAL EFFECTS ON FAMILIES, FRIENDS, AND COMMUNITIES. | $2,000 | |
| NEBRASKA MEDICAL FOUNDATION INC | |||||||
| 1045 LINCOLN MALL STE 200 | LINCOLN | NE | 68508 | PC | PROVIDE SUPPORT FOR MEDICAL STUDENT SCHOLARSHIPS AND THE PROMOTION OF WELLNESS IN THE STATE OF NEBRASKA. | $500 | |
| NORTHSTAR FOUNDATION | |||||||
| 4242 N 49TH AVE | OMAHA | NE | 68104 | PC | TO SUPPORT EDUCATION, SELF-DISCIPLINE, AND SERVICE PROGRAMS FOR YOUNG MEN | $1,000 | |
| OMAHA COMMUNITY OF MINDFUL LIVING HONEY LOCUST SANGHA | |||||||
| 2057 N 54TH ST | OMAHA | NE | 68104 | PC | TO PRACTICE MINDFUL LIVING IN THE TRADITION OF THE BUDDHIST MONK, TEACHER, AND AUTHOR THICH NHAT HANH. | $1,000 | |
| OPEN DOOR MISSION | |||||||
| 2828 N 23RD ST EAST | OMAHA | NE | 68110 | PC | PROVIDE SUPPORT TO HOMELESS INDIVIDUALS IN THE OMAHA AREA. | $500 | |
| PROJECT HARMONY | |||||||
| 11949 Q ST | OMAHA | NE | 68137 | PC | TO PROTECT AND SUPPORT CHILDREN, COLLABORATE WITH PROFESSIONALS, AND ENGAGE THE COMMUNITY TO END CHILD ABUSE AND NEGLECT | $500 | |
| SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | SO I | MEN'S REHABILITATION AND THE OMAHA KROC CENTER | $500 | |
| SANTA MONICA INC | |||||||
| 401 S 39TH ST | OMAHA | NE | 68131 | PC | PROVIDE SUPPORT FOR A RESIDENTIAL TREATMENT PROGRAM FOR CHEMICALLY DEPENDENT WOMEN. | $1,000 | |
| SIENAFRANCIS HOUSE | |||||||
| PO BOX 217 DTS | OMAHA | NE | 68101 | PC | TO WELCOME, SHELTER AND EMPOWER INDIVIDUALS EXPERIENCING HOMELESSNESS TO NAVIGATE THEIR OWN PATH TO SAFE AND APPROPRIATE HOUSING. | $500 | |
| TABLE GRACE MINISTRIES | |||||||
| 1611 1/2 FARNAM ST | OMAHA | NE | 68102 | PC | TO PROVIDE FUNDING FOR HUNGER OUTREACH | $500 | |
| THICH NHAT HANH FOUNDATION | |||||||
| 2499 MELRU LANE | ESCONDIDO | CA | 92026 | PC | TO SUPPORT THE DISSEMINATION OF MINDFULNESS PRACTICE IN THE PLUM VILLAGE TRADITION, AND THE COMMUNITY OF MINDFUL LIVING | $3,000 | |
| URBAN LEAGUE OF NEBRASKA | |||||||
| 3040 LAKE ST | OMAHA | NE | 68111 | PC | TO SUPPORT EDUCATION, PROGRAMMING, AND ADVOCACY OF ECONOMIC SELF-RELIANCE AND CIVIL RIGHTS WITHIN THE COMMUNITY | $500 | |
| WISDOM HOUSE COLLABORATIVE | |||||||
| 8712 W DODGE RD STE 300 | OMAHA | NE | 68114 | PC | TO SUPPORT AND GROW THE MINDFULNESS COMMUNITY | $2,500 | |
| MORNING SUN MINDFULNESS CENTER | |||||||
| 81 ROSE APPLE LN | ALSTEAD | NH | 03602 | PC | TO SUPPORT THE DISSEMINATION OF MINDFULNESS PRACTICE IN THE PLUM VILLAGE TRADITION, AND THE COMMUNITY OF MINDFUL LIVING | $500 | |
| ASSURE WOMEN'S CENTER | |||||||
| PO BOX 34638 | OMAHA | NE | 68134 | PC | TO PROVIDE FREE PREGNANCY TESTS, ULTRASOUNDS, AND STI TESTING FOR WOMEN IN OMAHA. | $500 | |
| COLLEGE POSSIBLE | |||||||
| 900 S 74TH PLAZA 200 | OMAHA | NE | 68114 | PC | TO EMPOWER STUDENTS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES TO GET INTO THEIR BEST-FIT COLLEGES, AND PERSIST THROUGH DEGREE COMPLETION | $500 | |
| FREEDOM HUNTERS | |||||||
| 1287 GAMBEL OAKS PLACE | ELIZABETH | CO | 80107 | PC | TO SALUTE THE NOBLE WORK OF OUR COURAGEOUS MEN AND WOMEN OF OUR ARMED FORCES. | $500 | |
| NEBRASKA HUMANE SOCIETY | |||||||
| 8929 FORT ST | OMAHA | NE | 68134 | PC | TO PROTECT, SAVE AND ENRICH THE LIVES OF ANIMALS IN THE COMMUNITY. | $500 | |
| QLI REHABILITATION | |||||||
| 6404 N 70TH PLAZA | OMAHA | NE | 68104 | PC | TO HELP REHABILITATE THOSE WITH LIMB LOSS, SPINAL INJURY, STROKE AND BRAIN INJURY | $500 | |
| SAVING GRACE PERISHABLE FOOD RESCUE | |||||||
| 4611 S 96TH ST STE 154 | OMAHA | NE | 68127 | PC | TO HELP DISTRIBUTE FOOD TO THE HUNGRY THAT WOULD HAVE GONE UNUSED | $500 | |
| DR SUSAN LA FLESCHE PICOTTE CENTER | |||||||
| 503 MATTHEWSON STREET | WALTHILL | NE | 68007 | PC | TO ASSIST WITH RESTORATION OF THE BUILDING INTERIOR TO ACCOMMODATE A MEDICAL CLINIC, MENTAL HEALTH AND SUBSTANCE ABUSE CLINIC, YOUTH PROGRAMING, HISTORICAL MUSEUM, AS WELL AS CULTURAL AND EDUCATIONAL SPACES. | $500 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL 300 | LINCOLN | NE | 68508 | PC | TO PROVIDE FINANCIAL SUPPORT FOR EACH OF THE FOUR CAMPUSES OF THE UNIVERSITY OF NEBRASKA. | $500 | |
| WAUKEE AREA CHRISTIAN SERVICES | |||||||
| 1155 SE BOONE DR | WAUKEE | IA | 50263 | PC | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN THE WAUKEE COMMUNITY WHO NEED HELP | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $34,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $286 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,318 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,287 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,891 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,891 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $1,300 | Amt |
| Net Investment Income | $650 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $650 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BERKSHIRE HATHAWAY | $115,915 | $115,915 |
| ROYCE VALUE CF | $25,844 | $25,844 |
| ARTISAN INTERNAATIONAL SM | $15,338 | $15,338 |
| FIRST EAGLE GLOBAL | $79,864 | $79,864 |
| LAZARD EMERGING MARKETS | $9,980 | $9,980 |
| MATTHEWS ASIAN GROWTH & | $6,167 | $6,167 |
| OAKMARK INSTITUTIONAL | $105,730 | $105,730 |
| OAKMARK INTERNATIONAL IN | $53,700 | $53,700 |
| OAKMARK SELECT INSTITUTIONAL | $124,264 | $124,264 |
| ROYCE SMALL-CAP SPECIAL | $80,537 | $80,537 |
| SPROTT GOLD EQUITY INVESTOR | $21,381 | $21,381 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $99,963 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $203 | $203 | $0 |
| EXCISE TAX | $219 | $0 | $0 |
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