CABELA FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CABELA FAMILY FOUNDATION (EIN 47-0833542)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-30
- IRS object ID
- 202321509349100027
- 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
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-30T14:46:25-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS 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 | 2022-01-01 | 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) |
|---|---|---|
| In Care Of | % BRIDGES TRUST | InCareOfNm |
| 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 | TERESA WOLFF | PersonNm |
| Person Title | OFFICER/DIRECTOR | PersonTitleTxt |
| Phone | 4024737600 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERESA | PersonFirstNm |
| Person Last | WOLFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN TYNON | PreparerPersonNm |
| PTIN | P01063388 | PTIN |
| Phone | 4024737600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | $15,421,179 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $67,986 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $67,986 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $80,249 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $80,249 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,921 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,960,688 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $142,314 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $148,235 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $83,294 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $83,294 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $29,479 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $14,740 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,739 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $6,177 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,677 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,549 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,549 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,769,110 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20,628 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,748,482 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,894,809 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $39,645 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,850,664 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $605,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $605,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,500,309 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $39,645 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,456,164 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,357,995 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $108,590 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investments BOY | $12,934,351 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,296,577 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,296,577 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $7,124,602 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,124,602 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,124,602 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $20,058,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,421,179 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,421,179 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,141 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,141 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,141 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $20,056,812 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,419,038 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,056,812 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,419,038 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,058,953 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,421,179 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,056,812 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,357,995 | ExcessRevenueOverExpensesAmt |
| Subtotal | $17,698,817 | SubtotalAmt |
| Other Decreases | $2,279,779 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,419,038 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | BRIDGES TRUST COMPANY | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2021-01-01 | AcquiredDt |
| Sold | 2022-12-31 | SoldDt |
| Gross Sales Price | $4,960,688 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,966,609 | CostOrOtherBasisAmt |
| Gain Or Loss | -$5,921 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$5,921 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,921 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,509 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,509 | SubtotalAmt |
| Tax Based On Investment Income | $1,509 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,063 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $4,063 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,554 | OverpaymentAmt |
| Applied To ES Tax | $2,554 | AppliedToESTaxAmt |
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 | Yes (true) | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGES TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1.0 | $0 | $0 | $0 |
| MARY A CABELA | ||||||||
| PO BOX 542021 | Omaha | NE | 68154 | PRESIDENT/TREASURER | 1.0 | $0 | $0 | $0 |
| RICHARD J CABELA | ||||||||
| PO BOX 542021 | Omaha | NE | 68154 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| DANIEL M CABELA | ||||||||
| PO BOX 542021 | Omaha | NE | 68154 | DIRECTOR | 1.0 | $83,294 | $0 | $0 |
| DAVID M CABELA | ||||||||
| PO BOX 542021 | Omaha | NE | 68154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 12 CHEETAHS - RESCUE AND RELOCATION EFFORTS FOR CHEETAHS. | Description1Txt |
| Expenses1 | $313,891 | Expenses1Amt |
| Description2 | 24 LIONS - RESCUE AND RELOCATION EFFORTS FOR LIONS. | Description2Txt |
| Expenses2 | $226,480 | Expenses2Amt |
| Description3 | HARD TRUTHS - DOCU-SERIES ABOUT ANIMAL AND WILDLIFE CONSERVATION. | Description3Txt |
| Expenses3 | $1,110,937 | Expenses3Amt |
| Description4 | ARKANSAS BLACK BEAR INITIATIVE - CONSERVATION PROJECT DEDICATED TO SUSTAINABILITY OF BLACK BEARS IN ARKANSAS. | Description4Txt |
| Expenses4 | $17,094 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,317,915 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,317,915 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,317,915 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $154,769 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,163,146 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $508,157 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $508,157 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,509 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,509 | TotalTaxAmt |
| Distributable Before Adj | $506,648 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $506,648 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $506,648 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,456,164 | 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 | $2,456,164 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $506,648 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $628,479 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $989,693 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $438,034 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $610,225 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,038,495 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,704,926 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,456,164 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $506,648 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,949,516 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,654,442 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $628,479 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,025,963 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $989,693 | ExcessFromYear4Amt |
| Excess From Year3 | $438,034 | ExcessFromYear3Amt |
| Excess From Year2 | $610,225 | ExcessFromYear2Amt |
| Excess From Year1 | $1,038,495 | ExcessFromYear1Amt |
| Excess From Current Year | $1,949,516 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARY A CABELA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| UNITED STATES SPORTSMEN'S ALLIANCE FOUNDATION | |||||||
| 801 KINGSMILL PARKWAY | COLUMBUS | OH | 432291137 | NONE | PC | GENERAL | $80,000 |
| REGIS UNIVERSITY | |||||||
| 3333 REGIS BOULEVARD B-16 | DENVER | CO | 80221 | NONE | PC | GENERAL | $80,000 |
| ST PATRICKS CHURCH | |||||||
| PO BOX 99 1039 14TH AVENUE | SIDNEY | NE | 69162 | NONE | PC | GENERAL | $56,000 |
| HOLY SPIRIT CATHOLIC CHURCH | |||||||
| 2801 WEST E STREET | NORTH PLATTE | NE | 69101 | NONE | PC | GENERAL | $44,000 |
| ST LUKE'S CATHOLIC CHURCH | |||||||
| 417 EAST 3RD STREET | OGALLALA | NE | 69153 | NONE | PC | GENERAL | $52,000 |
| CHURCH OF THE HOLY GHOST | |||||||
| 1900 CALIFORNIA STREET | DENVER | CO | 80202 | NONE | PC | GENERAL | $44,000 |
| NATIONAL RIFLE ASSOCIATION | |||||||
| 11250 WAPLES MILL ROAD | FAIRFAX | VA | 22030 | NONE | PC | GENERAL | $40,000 |
| KIDS OUTDOOR ZONE | |||||||
| 9508 CHISHOLM TRAIL | AUSTIN | TX | 78748 | NONE | PC | GENERAL | $8,000 |
| WILD SHEEP FOUNDATION | |||||||
| 412 PRONGHORN TRAIL | BOZEMAN | MT | 59718 | NONE | PC | GENERAL | $100,000 |
| Blood Origins Inc | |||||||
| 875 W Poplar Ave Suite 23-384 | Collierville | TN | 38017 | NONE | PC | GENERAL | $12,500 |
| State of Nevada Department of Wildlife | |||||||
| 6980 Sierra Center Parkway Suite 1 | RENO | NV | 89511 | NONE | GOV | GENERAL | $64,000 |
| Safari Club International Foundation | |||||||
| 4800 W Gates Pass Road | TUSCON | AZ | 85745 | NONE | PC | GENERAL | $10,000 |
| Arkansas Game and Fish Commission | |||||||
| 2 Natural Resources Drive | LITTLE ROCK | AR | 72205 | NONE | GOV | GENERAL | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $605,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $67,986 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $80,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $142,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $142,314 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,200 | Amt |
| Net Investment Income | $2,600 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,600 | DisbursementsCharitablePrpsAmt |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Cabela Family Foundation has expanded its conservation efforts to include funding specific projects involving relocation of endangered wildlife and rebuilding suitable habitats for such animals. The foundation has also developed and partnered to produce an educational television series focused on conservation of our natural ecosystems. | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
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 | $462,104 | $462,104 |
| BRIDGES TRUST-BONDS | FMV | $678,653 | $678,653 |
| BRIDGES TRUST-FIXED INC FUND | FMV | $363,243 | $363,243 |
| BRIDGES TRUST-COMMON STOCK | FMV | $4,075,709 | $4,075,709 |
| BRIDGES TRUST-EQUITY FUNDS | FMV | $2,716,868 | $2,716,868 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $29,479 | LegalFeesAmt |
| Net Investment Income | $14,740 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,739 | 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 (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN/LOSS | $2,278,832 |
| BOOK/TAX DIFFERENCE ON INVESTMENT INCOME | $947 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $20,628 | $20,628 | |
| WEBSITE REDEVELOPMENT EXPENSES | $26,303 | $26,303 | |
| SOCIAL MEDIA | $48,750 | $48,750 | |
| CONSULTING | $4,181 | $4,181 | |
| MARKETING | $751 | $751 | |
| BANK CHARGES | $95 | $95 | |
| ****************************** | |||
| PROGRAM - 12 CHEETAHS | |||
| MAINTENANCE SUPPORT | $313,598 | $313,598 | |
| SOCIAL MEDIA | $293 | $293 | |
| ****************************** | |||
| PROGRAM - 24 LIONS | |||
| ANIMAL RELOCATION | $151,480 | $151,480 | |
| HELICOPTER EXPENSE | $75,000 | $75,000 | |
| ****************************** | |||
| PROGRAM - HARD TRUTHS | |||
| MARKETING | $42,000 | $42,000 | |
| FILMING | $498,845 | $498,845 | |
| PRODUCTION | $132,136 | $132,136 | |
| HISTORY CHANNEL | $391,206 | $391,206 | |
| TRAVEL | $39,121 | $39,121 | |
| OTHER EXPENSES | $3,400 | $3,400 | |
| WEBSITE | $4,229 | $4,229 | |
| ****************************** | |||
| PROGRAM - ARKANSAS BLACK BEAR | |||
| APPAREL | $2,094 | $2,094 | |
| BLOOD ORIGINS INITIATIVE | $15,000 | $15,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME - WESTWOOD TOTAL RETURN | Desc |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $1,677 | $1,677 |
| EXCISE TAXES | $4,500 |
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