CABELA FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CABELA FAMILY FOUNDATION (EIN 47-0833542)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-09
- IRS object ID
- 202403149349100705
- Schema version
- 2023v5.1
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-09T10:34:46+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O Street Ste 1040 | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685081461 | 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 | 470833542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABELA FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CABE | BusinessNameControlTxt |
| Phone | 4023938300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 542021 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Cabela | PersonNm |
| Person Title | OFFICER/DIRECTOR | PersonTitleTxt |
| Phone | 4023938300 | PhoneNum |
| Signature | 2024-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Tynon | PreparerPersonNm |
| PTIN | P01063388 | PTIN |
| Phone | 4024737600 | PhoneNum |
| Preparation | 2024-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,228,946 | 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 | $358,100 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $40,614 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $40,614 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $118,972 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $118,972 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,186,419 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,642,150 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,186,419 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $2,220 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,706,325 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,346,005 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $133,969 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $133,969 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $6,538 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $6,538 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $196 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $196 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,924 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,962 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,962 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,255 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,628 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,627 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $18,698 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,098 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $500 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $126,466 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $126,466 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $719 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $719 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,673,335 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15,753 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,655,184 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,977,100 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $27,441 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,932,161 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $308,277 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $308,277 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,285,377 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $27,441 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,240,438 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$579,052 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,318,564 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst EOY | $43,297 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $43,297 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $8,296,577 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,061,047 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,061,047 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $7,124,602 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,124,602 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,124,602 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $15,421,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,228,946 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,228,946 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,141 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $594 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $2,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $594 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $15,419,038 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,228,352 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,419,038 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,228,352 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,421,179 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,228,946 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,419,038 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$579,052 | ExcessRevenueOverExpensesAmt |
| Other Increases | $390,574 | OtherIncreasesAmt |
| Subtotal | $15,230,560 | SubtotalAmt |
| Other Decreases | $2,208 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,228,352 | 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 | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|
| BRIDGES TRUST COMPANY - ST | P | 2023-01-01 | 2023-12-31 | $704,185 | $611,552 | $92,633 | $0 | $92,633 |
| BRIDGES TRUST COMPANY - LT | P | 2022-01-01 | 2022-12-31 | $3,937,945 | $2,844,179 | $1,093,766 | $0 | $1,093,766 |
| BRIDGES TRUST COMPANY - CAPITAL GAIN DISTRIBUTIONS | 2022-01-01 | 2023-12-31 | $20 | $20 | $0 | $20 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,186,419 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,328 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18,328 | SubtotalAmt |
| Tax Based On Investment Income | $18,328 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,654 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $6,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $23,654 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,326 | OverpaymentAmt |
| Applied To ES Tax | $5,326 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| 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 | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | BRIDGES TRUST | IndividualWithBooksNm |
| Phone | 4023938300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 542021 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| TERESA D WOLFF | ||||||||
| PO BOX 542021 | OMAHA | NE | 68154 | VICE PRESIDENT / SECRETARY | 1.000 | $0 | $0 | $0 |
| RICHARD J CABELA | ||||||||
| PO BOX 542021 | OMAHA | NE | 68154 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| DANIEL M CABELA | ||||||||
| PO BOX 542021 | OMAHA | NE | 68154 | DIRECTOR | 1.000 | $133,967 | $0 | $0 |
| DAVID M CABELA | ||||||||
| PO BOX 542021 | OMAHA | NE | 68154 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| MARY A CABELA | ||||||||
| PO BOX 542021 | OMAHA | NE | 68154 | PRESIDENT /TREASURER | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HARD TRUTHS - DOCU-SERIES ABOUT ANIMAL AND WILDLIFE CONSERVATION. | Description1Txt |
| Expenses1 | $1,212,187 | Expenses1Amt |
| Description2 | 12 CHEETAHS - RESCUE AND RELOCATION EFFORTS FOR CHEETAHS. | Description2Txt |
| Expenses2 | $221,002 | Expenses2Amt |
| Description3 | 24 LIONS - RESCUE AND RELOCATION EFFORTS FOR LIONS. | Description3Txt |
| Expenses3 | $125,000 | Expenses3Amt |
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 | $7,939,814 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,804 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,941,618 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,941,618 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $119,124 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,822,494 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $391,125 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $391,125 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,328 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,328 | TotalTaxAmt |
| Distributable Before Adj | $372,797 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $372,797 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $372,797 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,240,438 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,240,438 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $372,797 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $989,693 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $438,034 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $610,225 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,038,495 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,949,516 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,025,963 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,240,438 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $372,797 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,867,641 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,893,604 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $989,693 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,903,911 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $438,034 | ExcessFromYear4Amt |
| Excess From Year3 | $610,225 | ExcessFromYear3Amt |
| Excess From Year2 | $1,038,495 | ExcessFromYear2Amt |
| Excess From Year1 | $1,949,516 | ExcessFromYear1Amt |
| Excess From Current Year | $1,867,641 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NOT APPLICABLE | ContributingManagerNm |
| Shareholder Manager | NOT APPLICABLE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST PATRICKS CHURCH | |||||||||||
| PO BOX 99 1039 14TH AVENUE | SIDNEY | NE | 69162 | NONE | PC | GENERAL | $67,000 | ||||
| ST LUKE'S CATHOLIC CHURCH | |||||||||||
| 417 EAST 3RD STREET | OGALLALA | NE | 69153 | NONE | PC | GENERAL | $39,000 | ||||
| HOLY SPIRIT CATHOLIC CHURCH | |||||||||||
| 2801 WEST E STREET | NORTH PLATTE | NE | 69101 | NONE | PC | GENERAL | $33,000 | ||||
| CHURCH OF THE HOLY GHOST | |||||||||||
| 1900 CALIFORNIA STREET | DENVER | CO | 80202 | NONE | PC | GENERAL | $33,000 | ||||
| KIDS OUTDOOR ZONE | |||||||||||
| 9508 CHISHOLM TRAIL | AUSTIN | TX | 78748 | NONE | PC | GENERAL | $6,000 | ||||
| NATIONAL RIFLE ASSOCIATION | |||||||||||
| 11250 WAPLES MILL ROAD | FAIRFAX | VA | 22030 | NONE | PC | GENERAL | $25,000 | ||||
| WILD SHEEP FOUNDATION | |||||||||||
| 412 PRONGHORN TRAIL | BOZEMAN | MT | 59718 | NONE | PC | WILD HARVEST INITIATIVE | $100,000 | ||||
| THE IVAN CARTER WILDLIFE CONSERVATION ALLIANCE INC | |||||||||||
| 1507 N ST MARYS STREET | SAN ANTONIO | TX | 78215 | NONE | PC | FUNDING FOR PRESENTATION AT INTERNATIONAL CONGRESS OF CONSERVATION BIOLOGISTS | $4,977 | ||||
| NEW ZEALAND GAME ANIMAL COUNCIL | |||||||||||
| NONE | PC | GENERAL | $300 | PO BOX 222 | TE PUKE | NZ | 3153 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $308,277 | 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 | $40,614 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $118,972 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,186,419 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| SPONSORSHIP INCOME | 1 | $2,200 |
| OTHER INCOME | 1 | $20 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,348,225 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,348,225 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MARY A CABELA ESTATE | |||||||
| 1 | PO Box 542021 | OMAHA | NE | 68154 | $346,100 | Yes (X) | Yes (X) |
| WORLDWIDE TROPHY ADVENTURES LLC | |||||||
| 2 | PO BOX 335 | SIDNEY | NE | 69162 | $10,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $311,398 | FairMarketValueAmt |
| Received | 2023-10-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,255 | Amt |
| Net Investment Income | $2,628 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,627 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BRIDGES TRUST-MONEY MARKET | FMV | $764,271 | $764,271 |
| BRIDGES TRUST-BONDS | FMV | $0 | $0 |
| BRIDGES TRUST-FIXED INCOME FUND | FMV | $1,421,756 | $1,421,756 |
| BRIDGES TRUST-COMMON STOCK | FMV | $2,953,155 | $2,953,155 |
| BRIDGES TRUST-EQUITY FUNDS | FMV | $2,921,865 | $2,921,865 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $11,924 | LegalFeesAmt |
| Net Investment Income | $5,962 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,962 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REMAINDER INT. IN REAL ESTATE | Desc |
| BOY Book Value | $7,124,602 | BOYBookValueAmt |
| EOY Book Value | $7,124,602 | EOYBookValueAmt |
| EOYFMV | $7,124,602 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE ON INVESTMENT INCOME | Desc |
| Amt | $2,208 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $15,753 | $15,753 | |
| WEBSITE REDEVELOPMENT EXPENSES | $32,025 | $32,025 | |
| SOCIAL MEDIA | $39,000 | $39,000 | |
| CONSULTING | $1,794 | $1,794 | |
| MARKETING | $12,939 | $12,939 | |
| BANK CHARGES | $40 | $40 | |
| OFFICE EXPENSE | $2,493 | $95 | |
| INSURANCE EXPENSE | $9,732 | $9,732 | |
| PROCESSING FEES | $70 | $70 | |
| CONVENTIONS | $1,300 | $1,300 | |
| PROGRAM - 12 CHEETAHS: MAINTENANCE SUPPORT | $221,002 | $221,002 | |
| PROGRAM - 24 LIONS: ANIMAL RELOCATION | $75,000 | $75,000 | |
| PROGRAM - 24 LIONS: HELICOPTER EXPENSE | $50,000 | $50,000 | |
| PROGRAM - HARD TRUTHS: MARKETING | $54,534 | $54,534 | |
| PROGRAM - HARD TRUTHS: FILMING | $506,716 | $506,716 | |
| PROGRAM - HARD TRUTHS: HISTORY CHANNEL | $475,905 | $475,905 | |
| PROGRAM - HARD TRUTHS: PRODUCTION | $87,444 | $87,444 | |
| PROGRAM - HARD TRUTHS: WEBSITE | $8,375 | $8,375 | |
| PROGRAM - HARD TRUTHS: TRAVEL | $79,213 | $79,213 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| SPONSORSHIP INCOME | $2,200 |
| OTHER INCOME | $20 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $390,574 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $3,098 | $3,098 | |
| PAYROLL TAXES | $500 | $500 | |
| EXCISE TAXES | $15,100 |
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