HDR FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HDR FOUNDATION (EIN 46-0961680)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202331359349105553
- Schema version
- 2022v5.0
- 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
- Schedule B
- General Explanation Attachment
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:17:47-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470625816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681545336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460961680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HDR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HDRF | BusinessNameControlTxt |
| Phone | 4023991000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 S 67TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB RODRIGUEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4023991000 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROB | PersonFirstNm |
| Person Last | RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HANNAH GOSCHA | PreparerPersonNm |
| PTIN | P02133534 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $5,629,220 | 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 | $1,817,974 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $467 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $467 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,818,441 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $467 | 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 |
| Other Expenses Rev And Expnss | $6,078 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,078 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,528,380 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,528,380 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,534,458 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,528,380 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $283,983 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $467 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,390,670 | CashBOYAmt |
| Cash EOY | $5,600,455 | CashEOYAmt |
| Cash EOYFMV | $5,600,455 | CashEOYFMVAmt |
| Acct Rcvbl | $27,392 | AcctRcvblAmt |
| Acct Rcvbl EOY | $27,392 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $27,392 | AcctRcvblEOYFMVAmt |
| Other Assets BOY | $1,373 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,373 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,373 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,392,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,629,220 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,629,220 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $176,277 | GrantsPayableBOYAmt |
| Grants Payable EOY | $124,470 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $10 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $11 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $176,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,481 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,488,903 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,608,748 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $726,853 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $895,991 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,215,756 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,504,739 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,392,043 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,629,220 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,215,756 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $283,983 | ExcessRevenueOverExpensesAmt |
| Other Increases | $297,055 | OtherIncreasesAmt |
| Subtotal | $5,796,794 | SubtotalAmt |
| Other Decreases | $292,055 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,504,739 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,373 | 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 | $1,373 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,367 | OverpaymentAmt |
| Applied To ES Tax | $1,367 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | 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 | WWW.HDRINC.COM/ABOUT-HDR/HDR-FOUNDATION | WebsiteAddressTxt |
| Individual With Books | ROB RODRIGUEZ | IndividualWithBooksNm |
| Phone | 4023991000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 SOUTH 67TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|
| ROB RODRIGUEZ | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | TREASURER | 5.00 | $0 | $0 | $0 |
| ELISA DAVIES | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | LEGAL COUNSEL/SECRETARY | 5.00 | $0 | $0 | $0 |
| NANCY HALES | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | EXECUTIVE DIRECTOR | 30.00 | $0 | $0 | $0 |
| BRIAN HOPPY | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEROME BROWN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUG WIGNALL | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JANELL COOK | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MAIRA TREJO | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| REX FISHER | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | CHAIR | 2.00 | $0 | $0 | $0 |
| ERIC KEEN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | EX-OFFICIO ADVISOR | 2.00 | $0 | $0 | $0 |
| JARA STURDIVANT-WILSON | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| LAURIE RODEN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE GRANT FUNDING TO US BASED, 501(C)(3) NOT-FOR-PROFIT ORGANIZATIONS (INCLUDING: PUBLIC CHARITIES, EDUCATIONAL INSTITUTIONS, AND FEDERALLY RECOGNIZED TRIBAL GOVERNMENTS) CONDUCTING A CHARITABLE MISSION IN THE AREAS OF HEALTHCARE/HEALTHY COMMUNITIES, HEALTHY ENVIRONMENT, AND EDUCATION. | Description1Txt |
| Expenses1 | $1,523,379 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,687,938 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,687,938 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,687,938 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $85,319 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,602,619 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $280,131 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $280,131 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6 | TotalTaxAmt |
| Distributable Before Adj | $280,125 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $5,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $285,125 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $285,125 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,528,380 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,528,380 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $285,125 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $562,589 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $335,709 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $583,016 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $749,361 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $599,579 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,830,254 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,528,380 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $285,125 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,243,255 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,073,509 | 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 | $562,589 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,510,920 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $335,709 | ExcessFromYear4Amt |
| Excess From Year3 | $583,016 | ExcessFromYear3Amt |
| Excess From Year2 | $749,361 | ExcessFromYear2Amt |
| Excess From Year1 | $599,579 | ExcessFromYear1Amt |
| Excess From Current Year | $1,243,255 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HDR FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 S 67TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4023991000 | RecipientPhoneNum |
| Form And Info And Materials | ALL APPLICATIONS FOR GRANTS SHOULD BE SUBMITTED VIA THE ORGANIZATION'S WEBSITE AT WWW.HDRINC.COM/ABOUT-HDR/HDR-FOUNDATION/GRANTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS >$15,000 - SEPT 15 GRANTS <$15,000 - JAN 15 & APR 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRIORITY MAY BE GIVEN TO ORGANIZATIONS WITH WHICH AN HDR EMPLOYEE HAS AN AFFILIATION OR INTEREST. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALCHEMIST CDC | |||||||
| 4625 44TH STREET STE 33 | SACRAMENTO | CA | 95820 | NONE | PC | CHARITABLE | $4,000 |
| FEEDING AMERICA | |||||||
| 35 E WACKER DR SUITE 2000 | CHICAGO | IL | 60601 | NONE | PC | CHARITABLE | $151,000 |
| GIRL SCOUTS OF SAN GORGONIO COUNCIL | |||||||
| 1751 PLUM LN | REDLANDS | CA | 92374 | NONE | PC | CHARITABLE | $20,000 |
| HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY | |||||||
| 10130 S 222ND STREET | GRETNA | NE | 68028 | NONE | PC | CHARITABLE | $10,198 |
| SPECIAL CHEERS | |||||||
| 12570 CLAY ROAD | HOUSTON | TX | 77041 | NONE | PC | CHARITABLE | $40,000 |
| TREES ATLANTA | |||||||
| 225 CHESTER AVENUE | ATLANTA | GA | 30316 | NONE | PC | CHARITABLE | $28,000 |
| STRIDER EDUCATION FOUNDATION | |||||||
| 2221 N PLAZA DR | RAPID CITY | SD | 57702 | NONE | PC | CHARTIABLE | $150,000 |
| STEVENS INSTITUTE OF TECHNOLOGY | |||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 07030 | NONE | PC | CHARITABLE | $100,000 |
| CANINE COMPANIONS | |||||||
| PO BOX 446 | SANTA ROSA | CA | 95402 | NONE | PC | CHARITABLE | $78,935 |
| FRIENDLY HOUSE ASSOC OF MANFIELD | |||||||
| 380 N MULBERRY ST | MANSFIELD | OH | 44902 | NONE | PC | CHARITABLE | $75,000 |
| BILLION OYSTER PROJECT | |||||||
| 10 SOUTH STREET SLIP 7 | NEW YORK | NY | 10004 | NONE | PC | CHARITABLE | $74,664 |
| VOLUNTEERS FOR OUTDOOR CO | |||||||
| PO BOX 100577 | DENVER | CO | 80250 | NONE | PC | CHARITABLE | $40,000 |
| DORCHESTER CHILDRENS ADVOCACY | |||||||
| 303 EAST RICHARDSON AVENUE | SUMMERVILLE | SC | 29483 | NONE | PC | CHARITABLE | $20,000 |
| PLANT IT FORWARD | |||||||
| 4030 WILLOWBEND BLVD | HOUSTON | TX | 77025 | NONE | PC | CHARITABLE | $20,000 |
| ALIMENANDO AL PUEBLO | |||||||
| 126 SW 148TH ST STE C100 | BURIEN | WA | 98166 | NONE | PC | CHARITABLE | $10,000 |
| ASIAN YOUTH CENTER | |||||||
| 100 WEST CLARY AVENUE | SAN GABRIEL | CA | 91776 | NONE | PC | CHARITABLE | $10,000 |
| FISHER HOUSE | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 20852 | NONE | PC | CHARITABLE | $10,000 |
| ACE MENTOR PROGRAM OF CO | |||||||
| 3530 STUART STREET | DENVER | CO | 80212 | NONE | PC | CHARITABLE | $5,000 |
| ARIZONA HUMANE SOCIETY | |||||||
| 1521 W DOBBINS RD | PHOENIX | AZ | 85041 | NONE | PC | CHARITABLE | $5,000 |
| TENNESSEE ENVIRONMENTAL COUNCIL | |||||||
| ONE VANTAGE WAY STE E-250 | NASHVILLE | TN | 37228 | NONE | PC | CHARITABLE | $5,000 |
| ENGINEERS IN ACTION | |||||||
| 6910 E 14TH ST | TULSA | OK | 74112 | NONE | PC | CHARITABLE | $57,000 |
| KINETIC KIDS INC | |||||||
| PO BOX 690993 | SAN ANTONIO | TX | 78269 | NONE | PC | CHARITABLE | $53,000 |
| IMPROVE YOUR TOMORROW | |||||||
| 3780 ROSIN CT STE 240 | SACRAMENTO | CA | 95834 | NONE | PC | CHARITABLE | $52,500 |
| BIG RED BARN RETREAT | |||||||
| 8024 WINNSBORO RD | BLYTHEWOOD | SC | 29016 | NONE | PC | CHARITABLE | $45,327 |
| PARTNERSHIP 4 KIDS | |||||||
| 1004 FARNAM STREET STE 200 | OMAHA | NE | 68102 | NONE | PC | CHARITABLE | $45,266 |
| YOUTH DYNAMICS | |||||||
| 2334 LEWIS AVENUE | BILLINGS | MI | 59102 | NONE | PC | CHARITABLE | $40,044 |
| AIM INSTITUTE | |||||||
| 1902 HOWARD ST | OMAHA | NE | 68102 | NONE | PC | CHARITABLE | $29,837 |
| FREESTORE FOODBANK | |||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | NONE | PC | CHARITABLE | $31,478 |
| G ROAD | |||||||
| 2333 N EVERGREEN ST | PHOENIX | AZ | 85006 | NONE | PC | CHARITABLE | $19,880 |
| OHIO WILDLIFE CENTER | |||||||
| 6131 COOK RD | POWELL | OH | 43065 | NONE | PC | CHARITABLE | $19,849 |
| CREIGHTON COMMUNITY FOUNDATION | |||||||
| 3219 E CAMELBACK RD 376 | PHOENIX | AZ | 85018 | NONE | PC | CHARITABLE | $19,068 |
| AMERICAN WATER WORKS ASSOC | |||||||
| 6666 W QUINCY AVE | DENVER | CO | 80235 | NONE | PC | CHARITABLE | $18,000 |
| ENGINEERS WITHOUT BORDERS | |||||||
| 1031 33RD STREET | DENVER | CO | 80205 | NONE | PC | CHARITABLE | $15,738 |
| EXPLORE AUSTIN | |||||||
| 1111 W 24TH ST STE 201 | AUSTIN | TX | 78705 | NONE | PC | CHARITABLE | $15,650 |
| QUEST INC | |||||||
| 1509 E COLONIAL DR STE 300 | ORLANDO | FL | 32803 | NONE | PC | CHARITABLE | $15,000 |
| THE ALS ASSOCIATION OF NM | |||||||
| 2309 RENARD PL SE 105 | ALBUQUERQUE | NM | 87106 | NONE | PC | CHARITABLE | $15,000 |
| HEARTLAND FAMILY SERVICE | |||||||
| 2101 SOUTH 42ND STREET | OMAHA | NE | 68105 | NONE | PC | CHARITABLE | $11,319 |
| METROPOLITAN COMMUNITY COLLEGE FOUNDATION | |||||||
| 5300 N 30TH ST | OMAHA | NE | 68111 | NONE | PC | CHARITABLE | $11,260 |
| DIVERSITY IN AQUATICS | |||||||
| 2113 ATLANTIC AVE STE 602 | VIRGINIA BEACH | VA | 23451 | NONE | PC | CHARITABLE | $10,000 |
| SERTOMA | |||||||
| 1912 EAST MEYER BLVD | KANSAS CITY | MO | 64132 | NONE | PC | CHARITABLE | $10,000 |
| VIET RAINBOW | |||||||
| 8682 BEACH BLVD 200 | BUENA PARK | CA | 90620 | NONE | PC | CHARITABLE | $10,000 |
| WOMEN IN SCIENCE SIOUX FALLS | |||||||
| 2320 N CAREER AVE | SIOUX FALLS | SD | 57107 | NONE | PC | CHARITABLE | $10,000 |
| READING ALLOWED | |||||||
| 275 S 19TH ST STE 600 | PHILADELPHIA | PA | 19103 | NONE | PC | CHARITABLE | $9,500 |
| THE STREET TRUST | |||||||
| PO BOX 14745 | PORTLAND | OR | 97293 | NONE | PC | CHARITABLE | $9,355 |
| COALITION TO RESTORE COASTAL LOUISIANA | |||||||
| 3801 CANAL ST STE 400 | NEW ORLEANS | LA | 70119 | NONE | PC | CHARITABLE | $6,169 |
| VENTURE OUTDOORS INC | |||||||
| 317 EAST CARSON STREET STE 160 | PITTSBURGH | PA | 15219 | NONE | PC | CHARITABLE | $5,845 |
| CENTER FOR FOOD ACTION NJ | |||||||
| 192 W DEMAREST AVENUE | ENGLEWOOD | NJ | 07631 | NONE | PC | CHARITABLE | $5,000 |
| GWINNETT COUNTY SOIL | |||||||
| 750 SOUTH PERRY STREET STE 450 | LAWRENCEVILLE | GA | 30047 | NONE | PC | CHARITABLE | $5,000 |
| PARK PRIDE | |||||||
| PO BOX 4936 | ATLANTA | GA | 60302 | NONE | PC | CHARITABLE | $5,000 |
| REFUGEE CARE COLLECTIVE | |||||||
| 10160 SW NIMBUS AVE STE F3 | PORTLAND | OR | 97223 | NONE | PC | CHARITABLE | $5,000 |
| SAVED ME | |||||||
| 2609 FEDERAL ST | PHILADELPHIA | PA | 19146 | NONE | PC | CHARITABLE | $5,000 |
| UNITED WAY OF TREASURE VALLEY | |||||||
| PO BOX 16330 | BOISE | ID | 83715 | NONE | PC | CHARITABLE | $5,000 |
| JANNUS INC | |||||||
| 1607 W JEFFERSON ST | BOISE | ID | 83702 | NONE | PC | CHARITABLE | $4,990 |
| FENTON CHARTER PUBLIC SCHOOLS | |||||||
| 8928 SUNLAND BLVD | SUN VALLEY | CA | 91352 | NONE | PC | CHARITABLE | $4,924 |
| COASTAL BEND FOOD BANK | |||||||
| 826 KRILL STREET | CORPUS CHRISTI | TX | 78408 | NONE | PC | CHARITABLE | $4,743 |
| ORGANIZE SACRAMENTO | |||||||
| 1714 BROADWAY | SACRAMENTO | CA | 95818 | NONE | PC | CHARITABLE | $4,730 |
| CENTRAL ARIZONA SHELTER SERVICE | |||||||
| PO BOX 18250 | PHOENIX | AZ | 85005 | NONE | PC | CHARITABLE | $4,700 |
| CITY OF BOISE | |||||||
| 150 NORTH CAPITOL BLVD | BOISE | ID | 83702 | NONE | PC | CHARITABLE | $4,687 |
| VALERIE FUND | |||||||
| 2101 MILLBURN AVENUE | MAPLEWOOD | NJ | 07040 | NONE | PC | CHARITABLE | $4,500 |
| STORY ORCHARD | |||||||
| 12832 ROYAL ORCHARD DR | STORY CITY | IA | 50248 | NONE | PC | CHARITABLE | $3,250 |
| AMERICAN SOCIETY HEATING REFRIG & AIR CON ENGINEERS | |||||||
| 180 TECHNOLOGY PARKWAY NW | PEACHTREE CORNERS | GA | 30092 | NONE | PC | CHARITABLE | $3,000 |
| CHARLES CHILDERS | |||||||
| 1917 SOUTH 67TH STREET | OMAHA | NE | 68106 | EMPLOYEE | I | DISASTER RELIEF | $10,000 |
| TIMOTHY DOBBINS | |||||||
| 1917 SOUTH 67TH STREET | OMAHA | NE | 68106 | EMPLOYEE | I | DISASTER RELIEF | $5,000 |
| DOMINIC JAMES LULLI | |||||||
| 1917 SOUTH 67TH STREET | OMAHA | NE | 68106 | EMPLOYEE | I | DISASTER RELIEF | $974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,528,380 | 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 | $467 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $467 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $467 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | THE INVESTMENT INCOME PROVIDES ADDITIONAL FUNDING TO FURTHER THE FOUNDATION'S DIRECT CHARITABLE ACTIVITIES. | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (12 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HDR INC | ||||||
| 1 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $300,000 | Yes (X) |
| ERIC KEEN | ||||||
| 2 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $23,900 | Yes (X) |
| CHARLES O'REILLY | ||||||
| 3 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $47,750 | Yes (X) |
| LAURIE RODEN | ||||||
| 4 | 217 E LEISURE LANE | PHOENIX | AZ | 85086 | $20,000 | Yes (X) |
| DONNA BLOOM-CROOK | ||||||
| 5 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,872 | Yes (X) |
| TODD TIERNEY | ||||||
| 6 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,975 | Yes (X) |
| GLEN ELLMERS | ||||||
| 7 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $50,120 | Yes (X) |
| SCOTT REED | ||||||
| 8 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $6,425 | Yes (X) |
| GREGORY JAMIESON | ||||||
| 9 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $6,500 | Yes (X) |
| THOMAS SANDERS | ||||||
| 10 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,000 | Yes (X) |
| DOUGLAS JACKSON | ||||||
| 11 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,000 | Yes (X) |
| BRIAN HOPPY | ||||||
| 12 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,333 | Yes (X) |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONTRIBUTED SERVICES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART 1 | FormAndLineReferenceDesc |
| Medium Explanation | CONTRIBUTED PROFESSIONAL SERVICES GENERALLY CONSIST OF TIME AND SERVICE PROVIDED TO THE FOUNDATION BY HDR EMPLOYEES OR THIRD-PARTY SERVICE PROVIDERS. THE FAIR VALUE OF TIME AND SERVICE BY HDR EMPLOYEES IS DETERMINED USING ACTUAL TIME SPENT, AS DETERMINED ON THE EMPLOYEE'S TIME SHEET, MULTIPLIED BY THE EMPLOYEE'S RATE OF PAY. THE FAIR VALUE OF CONTRIBUTED GOODS ARE REPORTED USING THE INVOICE VALUE PROVIDED BY THE APPLICABLE VENDOR ON THE DATE OF RECEIPT, WHICH IS REFLECTIVE OF CURRENT MARKET RATES. THE MAJORITY OF CONTRIBUTED GOODS AND SERVICES ARE USED IN FACILITATING THE PROGRAMMING OF THE FOUNDATION AND THEREFORE ARE CLASSIFIED AS PROGRAM EXPENSES. CERTAIN CONTRIBUTED GOODS AND SERVICES RELATE TO ADMINISTRATIVE TASKS AND ARE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES. TOTAL CONTRIBUTED GOODS AND PROFESSIONAL SERVICES FOR THE YEAR ENDED DECEMBER 31, 2022 WERE $292,055. | MediumExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX RECEIVABLE | Desc |
| BOY Book Value | $1,373 | BOYBookValueAmt |
| EOY Book Value | $1,373 | EOYBookValueAmt |
| EOYFMV | $1,373 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERICES EXPENDITURES - SEE STATEMENT 10 | Desc |
| Amt | $292,055 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Revenue And Expenses Per Books | $6,078 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESCINDED GRANT | $5,000 |
| DONATED SERVICES REVENUES - SEE STATEMENT 10 | $292,055 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $10 | BOYBookValueAmt |
| EOY Book Value | $11 | EOYBookValueAmt |
Comments