DREAMWEAVER FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DREAMWEAVER FOUNDATION (EIN 46-1021073)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349321092
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T16:12:40-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470710889PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK & DANA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112829 WEST DODGE ROAD 100AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461021073EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREAMWEAVER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDREABusinessNameControlTxt
Phone4026975471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114600 BRANCH STREET 113AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL WESTPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4026975471PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN T MULLENPreparerPersonNm
PTINP00173352PTIN
Phone4023911065PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL WESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114600 BRANCH ST STE 113AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,625,587GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DREAMWEAVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionFULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$698,388PYContributionsGrantsAmt
CY Contributions Grants$1,428,031CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$84,847PYInvestmentIncomeAmt
CY Investment Income$26,711CYInvestmentIncomeAmt
PY Other Revenue$472,368PYOtherRevenueAmt
CY Other Revenue$536,783CYOtherRevenueAmt
PY Total Revenue$1,255,603PYTotalRevenueAmt
CY Total Revenue$1,991,525CYTotalRevenueAmt
PY Grants And Similar Paid$490,105PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$655,461CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$403,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$636,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$502,770CYTotalFundraisingExpenseAmt
PY Other Expenses$425,941PYOtherExpensesAmt
CY Other Expenses$631,375CYOtherExpensesAmt
PY Total Expenses$1,319,811PYTotalExpensesAmt
CY Total Expenses$1,923,500CYTotalExpensesAmt
PY Revenues Less Expenses-$64,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,025CYRevenuesLessExpensesAmt
Total Assets BOY$1,503,114TotalAssetsBOYAmt
Total Assets EOY$1,566,870TotalAssetsEOYAmt
Total Liabilities BOY$15,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,047TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,487,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,555,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$280,472ExpenseAmt
Grant$144,978GrantAmt
DescFULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$973,784ExpenseAmt
Grant$503,358GrantAmt
DescCONNECTING HOPE - PROVIDE A VIRTUAL WAY TO CONNECT SENIORS WITH THEIR LOVED ONES SO THEY NEVER MISS ANOTHER MEMORY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,784ExpenseAmt
Grant$7,125GrantAmt
DescMAKING SPIRITS BRIGHT - PROVIDE CARDS AND OTHER GIFTS TO BRIGHTEN THE SPIRIT OF SENIORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,268,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERINN DROUINPersonNm
Phone4029901343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114600 BRANCH STREET STE 113AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEANIE CARSON
SECRETARY0.00Yes (X)Yes (X)$0$0$0
HEATH BODDY
BOARD MEMBER0.00Yes (X)$0$0$0
RON CARSON
BOARD MEMBER0.00Yes (X)$0$0$0
THERESA GOSCH
TREASURER0.00Yes (X)Yes (X)$0$0$0
JEN AMIS
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
SCOTT ROUSE
BOARD MEMBER0.00Yes (X)$0$0$0
CHRISTINE DE LA VEGA
BOARD MEMBER0.00Yes (X)$0$0$0
PAUL WEST
CHAIR0.00Yes (X)Yes (X)$0$0$0
LAKELYN EICHENBERGER
BOARD MEMBER0.00Yes (X)$0$0$0
CHRIS VAN LONG
BOARD MEMBER0.00Yes (X)$0$0$0
CHERI MASTNY
EXECUTIVE DIRECTOR40.00Yes (X)$141,936$0$2,957
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,936TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,957TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$911,348FundraisingAmt
Government Grants$98,000GovernmentGrantsAmt
All Other Contributions$418,683AllOtherContributionsAmt
Noncash Contributions$274,190NoncashContributionsAmt
Total Contributions$1,428,031TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,096TotalRevenueColumnAmt
Related Or Exempt Func Income$29,096RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$631,677SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$634,062SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,385SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,385TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$529,783FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$911,348ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,783TotalRevenueColumnAmt
Exclusion$529,783ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$7,000GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,000TotalRevenueColumnAmt
Related Or Exempt Func Income$7,000RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,991,525TotalRevenueColumnAmt
Related Or Exempt Func Income$33,711RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$529,783ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$655,461TotalAmt
Program Services$655,461ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,931TotalAmt
Program Services$34,977ProgramServicesAmt
Management And General$34,977ManagementAndGeneralAmt
Fundraising$34,977FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$438,412TotalAmt
Program Services$438,412ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,585TotalAmt
Program Services$3,529ProgramServicesAmt
Management And General$3,528ManagementAndGeneralAmt
Fundraising$3,528FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,798TotalAmt
Program Services$12,934ProgramServicesAmt
Management And General$12,932ManagementAndGeneralAmt
Fundraising$12,932FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,938TotalAmt
Program Services$14,646ProgramServicesAmt
Management And General$14,646ManagementAndGeneralAmt
Fundraising$14,646FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,008TotalAmt
Management And General$28,008ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,314TotalAmt
Management And General$6,314ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,250TotalAmt
Management And General$14,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,945TotalAmt
Fundraising$2,945FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,422TotalAmt
Program Services$70,000ProgramServicesAmt
Fundraising$9,422FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,814TotalAmt
Program Services$6,814ProgramServicesAmt
Management And General$33,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,219TotalAmt
Program Services$1,219ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Management And General$475ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
PROFESSIONAL SERVICES$274,190$274,190
FUNDRAISING EXPENSES$147,992$147,992
REIMBURSEMENTS$15,062$15,062
DUES AND SUBSCRIPTIONS$12,848$12,848

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,836TotalAmt
Program Services$2,138ProgramServicesAmt
Management And General$4,560ManagementAndGeneralAmt
Fundraising$2,138FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,923,500TotalAmt
Program Services$1,268,040ProgramServicesAmt
Management And General$152,690ManagementAndGeneralAmt
Fundraising$502,770FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$461,332BOYAmt
EOY$952,947EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,458BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,003,324BOYAmt
EOY$613,923EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,503,114BOYAmt
EOY$1,566,870EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,316BOYAmt
EOY$11,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,316BOYAmt
EOY$11,047EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,487,798BOYAmt
EOY$1,555,823EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,487,798BOYAmt
EOY$1,555,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,503,114BOYAmt
EOY$1,566,870EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,025ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$417,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,143CurrentTaxYearMinus1YearAmt
Current Tax Year$641,115CurrentTaxYearAmt
Total$1,717,464TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$573,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,370CurrentTaxYearMinus1YearAmt
Current Tax Year$299,206CurrentTaxYearAmt
Total$1,768,467TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$492,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,655CurrentTaxYearMinus1YearAmt
Current Tax Year$750,190CurrentTaxYearAmt
Total$2,034,301TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$915,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,077,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,077,168CurrentTaxYearMinus1YearAmt
Current Tax Year$1,690,511CurrentTaxYearAmt
Total$5,520,232TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,005CurrentTaxYearMinus1YearAmt
Current Tax Year$367,690CurrentTaxYearAmt
Total$1,272,091TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$88,710CurrentTaxYearMinus2YearsAmt
Total$88,710TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,005CurrentTaxYearMinus1YearAmt
Current Tax Year$367,690CurrentTaxYearAmt
Total$1,360,801TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,159,431PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,736CurrentTaxYearMinus1YearAmt
Current Tax Year$29,096CurrentTaxYearAmt
Total$74,062TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,736CurrentTaxYearMinus1YearAmt
Current Tax Year$29,096CurrentTaxYearAmt
Total$74,062TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,699CurrentTaxYearMinus1YearAmt
Current Tax Year$271,919CurrentTaxYearAmt
Total$516,366TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$939,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$795,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,255,603CurrentTaxYearMinus1YearAmt
Current Tax Year$1,991,526CurrentTaxYearAmt
Total$6,110,660TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68070PublicSupportCY509Pct
Public Support PY5090.72290PublicSupportPY509Pct
Investment Income CY0.01210InvestmentIncomeCYPct
Investment Income PY0.01150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:INVESTMENT GAIN/LOSS - 2019 AMOUNT: $ -17164. 2020 AMOUNT: $ 10229. 2021 AMOUNT: $ 938. 2022 AMOUNT: $ 71111. 2023 AMOUNT: $ -2385. NON-CASH DONATIONS EXCL STOCK SOLD - 2019 AMOUNT: $ 30517. 2020 AMOUNT: $ 15069. 2021 AMOUNT: $ 40159. 2022 AMOUNT: $ 93588. 2023 AMOUNT: $ 274190. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 114.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:DESCRIPTION: CASH DATE: 12/21/23 AMOUNT: 367690. DESCRIPTION: CASH DATE: 10/24/23 AMOUNT: 100000. DESCRIPTION: CASH DATE: 10/05/23 AMOUNT: 85000. DESCRIPTION: CASH DATE: 12/29/23 AMOUNT: 75000. DESCRIPTION: CASH DATE: 10/19/23 AMOUNT: 72500. DESCRIPTION: CASH DATE: 05/26/23 AMOUNT: 50000.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,003,324BeginningYearBalanceAmt
Investment Earnings Or Losses$26,711InvestmentEarningsOrLossesAmt
Other Expenditures$450,000OtherExpendituresAmt
Administrative Expenses-$74AdministrativeExpensesAmt
End Year Balance$580,109EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$379,860BeginningYearBalanceAmt
Contributions$649,000ContributionsAmt
Investment Earnings Or Losses-$25,536InvestmentEarningsOrLossesAmt
End Year Balance$1,003,324EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$356,016BeginningYearBalanceAmt
Contributions$12,976ContributionsAmt
Investment Earnings Or Losses$10,868InvestmentEarningsOrLossesAmt
End Year Balance$379,860EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$649,697BeginningYearBalanceAmt
Contributions$2,689ContributionsAmt
Investment Earnings Or Losses$10,229InvestmentEarningsOrLossesAmt
Other Expenditures$143,997OtherExpendituresAmt
Administrative Expenses$162,602AdministrativeExpensesAmt
End Year Balance$356,016EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$325,712BeginningYearBalanceAmt
Contributions$341,149ContributionsAmt
Investment Earnings Or Losses-$17,164InvestmentEarningsOrLossesAmt
End Year Balance$649,697EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES$8,229
SIMPLE IRA$2,818
FieldValueIRS element (for citing)
Total Liability$11,047TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesNELicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOTS & BUCKETSEvent1Nm
Gross Receipts Event1$1,384,305GrossReceiptsEvent1Amt
Charitable Contri Event1$911,348CharitableContriEvent1Amt
Gross Revenue Event1$472,957GrossRevenueEvent1Amt
Event2DRIVE FOR DREAMSEvent2Nm
Gross Receipts Event2$42,921GrossReceiptsEvent2Amt
Gross Revenue Event2$42,921GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,905GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,905GrossRevenueOtherEventsAmt
Gross Receipts Total$1,441,131GrossReceiptsTotalAmt
Charitable Contributions Tot$911,348CharitableContributionsTotAmt
Gross Revenue Total Events$529,783GrossRevenueTotalEventsAmt
Net Income Summary$529,783NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Individual With BooksERINN DROUINIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line114600 BRANCH STREET SUITE 113AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
MAKING SPIRITS BRIGHT4700$7,125FMVCARDS AND SMALL GIFTS.
CONNECTING HOPE968$503,358FMVTABLETS.
GRANTS TO FULFILL DREAMS1496$144,978FMVDREAMS GRANTED.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$30,525NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR PROVIDED VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$6,570NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR PROVIDED VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGOODS & SERVICESDesc
Contribution62ContributionCnt
Noncash Contributions Rpt F990$237,095NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR PROVIDED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1:PROGRAM SERVICE ACCOMPLISHMENTS: DREAMWEAVER FOUNDATION IS DEDICATED TO FULFILLING THE DREAMS AND VIRTUALLY CONNECTING SENIORS WHO ARE TERMINALLY ILL, MAKING THEIR LIFE-LONG DREAMS COME TRUE THROUGH INCREDIBLE EXPERIENCES THEY WILL NEVER FORGET. WE SERVE SENIORS WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. BY INSPIRING GOOD MEMORIES TO BE FOUND DESPITE THE EFFECTS OF A LIFE-THREATING ILLNESS, DREAMWEAVER FOUNDATION ENHANCES THE EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH OF SENIORS AND THEIR LOVED ONES, TOO. DREAMS ARE A GIFT OF HOPE.
FORM 990, PART VI, SECTION A, LINE 2JEANIE CARSON, CO-FOUNDER AND RON CARSON, CO-FOUNDER ARE RELATED BY MARRIAGE.
FORM 990, PART VI, SECTION A, LINE 3CARSON WEALTH MANAGMENT PROVIDES ADVICE IN THE MANAGMENT OF ENDOWMENT FUND INVESTMENTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ENTIRE FORM IS ELECTRONICALLY SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. EACH DIRECTOR RESPONDS WITH FEEDBACK AND CHANGES. ANY CHANGES ARE COMPILED AND INCORPORATED INTO THE FINAL DRAFT OF THE ANNUAL RETURN.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES PROVIDE WRITTEN DISCLOSURES FOR REVIEW ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15SALARY INFORMATION WAS GATHERED THROUGH THE NONPROFIT ASSOCIATION OF THE MIDLANDS. IT WAS REVIEWED BY OTHER AREA EXECUTIVE DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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