WOODMENLIFE OUTREACH FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WOODMENLIFE OUTREACH FOUNDATION (EIN 84-4477207)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202433189349102728
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
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T15:08:31-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	844477207	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOODMENLIFE OUTREACH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOOD	BusinessNameControlTxt
Phone	4023421890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 FARNAM ST	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AARON COOPER	PersonNm
Person Title	ASSISTANT TREASURER	PersonTitleTxt
Phone	4023421890	PhoneNum
Signature	2024-11-12	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd
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	$3,349,523	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$2,825,275	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$43,412	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$43,412	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$43,412	InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss	$2,868,687	TotalRevAndExpnssAmt
Total Net Invst Incm	$43,412	TotalNetInvstIncmAmt
Total Adj Net Incm	$43,412	TotalAdjNetIncmAmt
Taxes Rev And Expnss	$137	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$137	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$137	TaxesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss	$137	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$137	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$137	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$25,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$25,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$25,137	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$137	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$137	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$25,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,843,550	ExcessRevenueOverExpensesAmt
Net Investment Income	$43,275	NetInvestmentIncomeAmt
Adjusted Net Income	$43,275	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$505,973	CashBOYAmt
Cash EOY	$3,349,523	CashEOYAmt
Cash EOYFMV	$3,349,523	CashEOYFMVAmt
Total Assets BOY	$505,973	TotalAssetsBOYAmt
Total Assets EOY	$3,349,523	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,349,523	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$505,973	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$3,349,523	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$505,973	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$3,349,523	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$505,973	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$3,349,523	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$505,973	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,843,550	ExcessRevenueOverExpensesAmt
Subtotal	$3,349,523	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$3,349,523	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$602	InvestmentIncomeExciseTaxAmt
Subtotal	$602	SubtotalAmt
Tax Based On Investment Income	$602	TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid	$602	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$602	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$6	EsPenaltyAmt
Tax Due	$6	TaxDueAmt

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	ANNETTE DEVINE	IndividualWithBooksNm
Phone	4023421890	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 FARNAM ST	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68102	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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
STEPHEN K MCMAHAN
1700 FARNAM ST	OMAHA	NE	68102	PRESIDENT	1.00	$0	$0	$0
DANIEL R MOLONY JR
1700 FARNAM ST	OMAHA	NE	68102	VICE PRESIDE	1.00	$0	$0	$0
JON R AERNI
1700 FARNAM ST	OMAHA	NE	68102	SECRETARY	1.00	$0	$0	$0
ANNETTE DEVINE
1700 FARNAM ST	OMAHA	NE	68102	TREASURER	1.00	$0	$0	$0
AARON COOPER
1700 FARNAM ST	OMAHA	NE	68102	ASSISTANT TR	1.00	$0	$0	$0
PATRICK DEES
1700 FARNAM ST	OMAHA	NE	68102	DIRECTOR	1.00	$0	$0	$0
DENISE MCCAULEY
1700 FARNAM ST	OMAHA	NE	68102	DIRECTOR	1.00	$0	$0	$0
MICHAEL C SHEALY
1700 FARNAM ST	OMAHA	NE	68102	DIRECTOR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$846,150	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$846,150	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$846,150	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$12,692	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$833,458	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$41,673	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$41,673	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$602	TaxBasedOnInvestmentIncomeAmt
Total Tax	$602	TotalTaxAmt
Distributable Before Adj	$41,071	DistributableBeforeAdjAmt
Distributable Before Ded	$41,071	DistributableBeforeDedAmt
Distributable As Adjusted	$41,071	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$25,000	ExpensesAndContributionsAmt
Qualifying Distributions	$25,000	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$41,071	DistributableAsAdjustedAmt
Undistributed Income PY	$20,669	UndistributedIncomePYAmt
Qualifying Distributions	$25,000	QualifyingDistributionsAmt
Applied To Year1	$20,669	AppliedToYear1Amt
Applied To Current Year	$4,331	AppliedToCurrentYearAmt
Undistributed Income CY	$36,740	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OMAHA PARKS FOUNDATION INC	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 31369	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68131	ZIPCd

Field	Value	IRS element (for citing)
Recipient Foundation Status	NC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	CHARITABLE DONATION	GrantOrContributionPurposeTxt
Amt	$25,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$25,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$43,412	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$43,412	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$43,412	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	3	LineNumberTxt
Relationship Statement	INTEREST ON BANK ACCOUNTS AND INVESTMENT EARNINGS	RelationshipStatementTxt

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	Yes (true)	RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOODMEN OF THE WORLD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Organization Type	501(C)(8)	OrganizationTypeDesc
Relationship Description	COMMON DIRECTORS	RelationshipDescriptionTxt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	TAXES ON INVESTMENT INCOME	CategoryTxt
Amt	$137	Amt
Net Investment Income	$137	NetInvestmentIncomeAmt
Adjusted Net Income	$137	AdjustedNetIncomeAmt

WOODMENLIFE OUTREACH FOUNDATION: Form 990PF, tax year 2023

Return header ReturnHeader

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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