2023-07-06T16:14:25-05:00 2022-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990PF 2022-01-01 470810266 THE CHARLES AND MARY HEIDER FAMILY FOUNDATION CHAR 4023970295 12910 PIERCE ST STE 310 OMAHA NE 68144 CINDY M HEIDER VICE PRESIDENT 4023970295 2023-06-28 1 CINDY HEIDER 999009999 0 JAMES J TICHOTA P00573913 4024968800 2023-06-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 93744743 X 86176984 28821 28821 372034 9494250 372034 86577839 400855 157239 0 0 23961 0 0 12266 0 0 3760 0 0 13646 0 0 71269 0 103373 0 0 18111 1553 0 403625 1553 0 4328374 4328374 4731999 1553 4328374 81845840 399302 4315272 4364275 4364275 0 81868103 89055082 683596 358210 396652 325386 325386 4711924 86557764 93744743 0 0 X 0 0 0 0 4711924 86557764 4711924 86557764 4711924 86557764 4711924 81845840 0 86557764 0 86557764 BERKSHIRE HATHAWAY INC CL A D 2022-11-01 2022-11-23 4680882 4308848 372034 372034 GS FIN SQUARES TREAS OBLIG P 2022-12-31 4813368 4813368 0 0 372034 5550 0 5550 0 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25000 AMERICAN FOUNDATION FOR SUICIDE PREVENTION PO BOX 45739 OMAHA NE 68137 NONE PUBLIC CHARITABLE 7500 AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA NE 68106 NONE PUBLIC CHARITABLE 55000 ARCHDIOCESE OF OMAHA 100 N 62ND ST OMAHA NE 68132 NONE PUBLIC CHARITABLE 10000 ARRUPE VIRTUAL LEARNING INSTITUTE 1606 N 59TH ST OMAHA NE 68104 NONE PUBLIC CHARITABLE 2500 ARUPE COLLEGE OF LOYOLA UNIVERSITY 1 E PEARSON ST CHICAGO IL 60611 NONE PUBLIC CHARITABLE 5000 ASSISTANCE LEAGUE OF OMAHA 8502 W CENTER RD OMAHA NE 68124 NONE PUBLIC CHARITABLE 2500 AUTISM ACTION PARTNERSHIP 10110 NICHOLAS ST 202 OMAHA NE 68114 NONE PUBLIC CHARITABLE 20000 BATEMAN HORNE CENTER 24 1100 E 205 SAL LAKE CITY UT 84102 NONE PUBLIC CHARITABLE 10000 BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 6500 BIG BROTHERS BIG SISTERS OF MIDLANDS 10831 OLD MILL ROAD OMAHA NE 68154 NONE PUBLIC CHARITABLE 25000 BLUE GRASS FARMS CHARITIES 2339 SANDERSVILLE RD LEXINGTON KY 40511 NONE PUBLIC CHARITABLE 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COLLEGE POSSIBLE 900 S 74TH PLAZA 200 OMAHA NE 68114 NONE PUBLIC CHARITABLE 25000 COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 NONE PUBLIC CHARITABLE 5000 CREIGHTON PREPARATORY SCHOOL 7400 WESTERN AVENUE OMAHA NE 68114 NONE PUBLIC CHARITABLE 78500 CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68178 NONE PUBLIC CHARITABLE 513874 CUES 2207 WIRT STREET OMAHA NE 68110 NONE PUBLIC CHARITABLE 58000 DOWNTOWN RIVERFRONT TRUST 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 NONE PUBLIC CHARITABLE 200000 DUCHESNE ACADEMY OF THE SACRED HEART 3601 BURT STREET OMAHA NE 68131 NONE PUBLIC CHARITABLE 65000 EDWIN J GREGSON FOUNDATION PO BOX 660039 ARCADIA CA 91066 NONE PUBLIC CHARITABLE 25000 ESSENTIAL PREGNANCY SERVICES 6220 MAPLE STREET OMAHA NE 68104 NONE PUBLIC CHARITABLE 35000 FILM STREAMS 1340 MIKE FAHEY STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 97500 FONTENELLE FOREST 1111 BELLEVUE BLVD BELLEVUE NE 68005 NONE PUBLIC CHARITABLE 2500 GOOD SHEPHERD CATHOLIC CHURCH 2626 E 7TH AVE PKWY 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KUEMPER CATHOLIC SCHOOL 109 S CLARK STREET CARROLL IA 51401 NONE PUBLIC CHARITABLE 510000 LAURITZEN GARDENS 100 BANCROFT STREET OMAHA NE 68108 NONE PUBLIC CHARITABLE 7500 MAKE-A-WISH FOUNDATION OF NEBRASKA 11836 ARBOR STREET OMAHA NE 68144 NONE PUBLIC CHARITABLE 11000 MERCY HIGH SCHOOL 1501 S 48TH STREET OMAHA NE 68106 NONE PUBLIC CHARITABLE 210000 MICAH HOUSE 1415 AVENUE J COUNCIL BLUFFS IA 51501 NONE PUBLIC CHARITABLE 2500 MICHAEL J FOX FOUNDATION PO BOX 4777 NEW YORK NY 10163 NONE PUBLIC CHARITABLE 25000 MOUNT ST VINCENT HOME 14330 EAGLE RUN DR OMAHA NE 68164 NONE PUBLIC CHARITABLE 5000 MOVEMENT DISORDERS FOUNDATION PO BOX 886 ENGLEWOOD CO 80151 NONE PUBLIC CHARITABLE 80000 NATIONAL MUSEUM OF RACING 191 UNION AVE SARATOGA SPRINGS NY 12866 NONE PUBLIC CHARITABLE 10000 NEBRASKA APPLESEED 941 O ST SUITE 400 LINCOLN NE 68508 NONE PUBLIC CHARITABLE 1000 NEBRASKA GAME AND PARKS COMMISSION 2200 N 33RD ST LINCOLN NE 68503 NONE PUBLIC CHARITABLE 5000 NEBRASKA WRITER'S COLLECTIVE 9712 N 34TH STREET OMAHA NE 68112 NONE PUBLIC CHARITABLE 20000 NEW VOCATIONS 719 DOLAN LANE LEXINGTON KY 40511 NONE PUBLIC CHARITABLE 25000 NORTHSTAR FOUNDATION 4242 N 49TH AVE OMAHA NE 68104 NONE PUBLIC CHARITABLE 7500 NOTRE DAME SISTERS 3501 STATE ST OMAHA NE 68112 NONE PUBLIC CHARITABLE 2000 OMAHA CATHOLIC SCHOOLS CONSORTIUM 4501 S 41ST ST OMAHA NE 68107 NONE PUBLIC CHARITABLE 15000 OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 25000 OMAHA COMMUNITY FOUNDATION 302 S 36TH ST 100 OMAHA NE 68131 NONE PUBLIC CHARITABLE 15000 OMAHA COMMUNITY PLAYHOUSE 6915 CASS ST OMAHA NE 68132 NONE PUBLIC CHARITABLE 25000 OMAHA CONSERVATORY OF MUSIC 3504 S 108TH ST OMAHA NE 68144 NONE PUBLIC CHARITABLE 15000 OMAHA PERFORMING ARTS - THE PRESENTERS 1200 DOUGLAS STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 51000 OMAHA POLICE FOUNDATION 505 S 15TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 2500 OMAHA RODEO 6910 PACIFIC ST 102 OMAHA NE 68106 NONE PUBLIC CHARITABLE 5000 OMAHA SYMPHONY 1605 HOWARD STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 1000 OMAHA ZOO FOUNDATION 3701 S 10TH STREET OMAHA NE 68107 NONE PUBLIC CHARITABLE 11000 ONEWORLD COMMUNITY HEALTH CENTERS 4920 S 30TH ST OMAHA NE 68107 NONE PUBLIC CHARITABLE 5000 OPEN DOOR MISSION 2726 N 23RD ST E OMAHA NE 68110 NONE PUBLIC CHARITABLE 10000 OPERA OMAHA 1850 FARNAM ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 5000 PEAR TREE PERFORMING ARTS 4801 NW RADIAL HWY OMAHA NE 68104 NONE PUBLIC CHARITABLE 2000 PLATTE INSTITUTE FOR ECONOMIC RESEARCH 6910 PACIFIC ST OMAHA NE 68106 NONE PUBLIC CHARITABLE 20000 POTTAWATTAMIE ARTS CULTURE & ENTERTAINMENT 1001 S 6TH ST COUNCIL BLUFFS IA 51501 NONE PUBLIC CHARITABLE 5000 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 NONE PUBLIC CHARITABLE 226000 RESPECT 820 S 75TH ST OMAHA NE 68114 NONE PUBLIC CHARITABLE 10000 SAMARITAN HOUSE 12856 DEAUVILLE DRIVE OMAHA NE 68137 NONE PUBLIC CHARITABLE 5000 SIENA FRANCIS HOUSE 1702 NICHOLAS ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 5000 ST AUGUSTINE INDIAN MISSION 1 MISSION ROAD SOUTH WINNEBAGO NE 68071 NONE PUBLIC CHARITABLE 30000 ST MICHAEL CATHOLIC CHURCH 524 W CHURCH ST ALBION NE 68620 NONE PUBLIC CHARITABLE 6000 ST ROBERTS 11802 PACIFIC ST OMAHA NE 68154 NONE PUBLIC CHARITABLE 23500 TAKE FLIGHT FARMS 1004 FARNAM ST 400 OMAHA NE 68102 NONE PUBLIC CHARITABLE 7500 TEAMMATES MENTORING PROGRAMS 11615 E CENTENNIAL RD LA VISTA NE 68128 NONE PUBLIC CHARITABLE 30000 THE HOPE CENTER FOR KIDS 2200 N 20TH ST OMAHA NE 68110 NONE PUBLIC CHARITABLE 5000 THE KIM FOUNDATION 13609 CALIFORNIA ST OMAHA NE 68154 NONE PUBLIC CHARITABLE 5000 THE MADONNA SCHOOL 6402 N 71ST PLAZA OMAHA NE 68104 NONE PUBLIC CHARITABLE 78000 THE RONALD MCDONALD HOUSE 620 S 38TH AVE OMAHA NE 68105 NONE PUBLIC CHARITABLE 25000 THE ROSE THEATER 2001 FARNAM ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 6000 THE SALVATION ARMY 10755 BURT ST OMAHA NE 68114 NONE PUBLIC CHARITABLE 5000 THOROUGHBRED RETIREMENT FOUNDATION 10 LAKE AVE SARATOGA SPRINGS NY 12866 NONE PUBLIC CHARITABLE 25000 UNION FOR CONTEMPORARY ART 2423 N 24TH ST OMAHA NE 68110 NONE PUBLIC CHARITABLE 1000 UNITED WAY OF THE MIDLANDS 1805 HARNEY STREET OMAHA NE 68102 NONE PUBLIC CHARITABLE 10000 UNIVERSITY OF IOWA FOUNDATION 1 W PARK RD IOWA CITY IA 52242 NONE PUBLIC CHARITABLE 70000 VISITING NURSE ASSOCIATION 12565 W CENTER RD 100 OMAHA NE 68144 NONE PUBLIC CHARITABLE 5000 VOICES FOR CHILDREN IN NEBRASKA 7521 MAIN ST RALSTON NE 68127 NONE PUBLIC CHARITABLE 27500 WESTSIDE FOUNDATION 1101 S 90TH STREET OMAHA NE 68124 NONE PUBLIC CHARITABLE 7500 WOMENS CARE CENTER 5632 A 48TH ST LINCOLN NE 68516 NONE PUBLIC CHARITABLE 30000 WORD ON FIRE CATHOLIC MINISTRIES PO BOX 170 DES PLAINES IL 60016 NONE PUBLIC CHARITABLE 30000 100 BLACK MEN OF OMAHA 2221 N 24TH ST OMAHA NE 68110 NONE PUBLIC CHARITABLE 5000 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 NONE PUBLIC CHARITABLE 2500 ARTHRITIS FOUNDATION 1355 PEACHTREE STREET NE SUITE 600 ATALANTA GA 30309 NONE PUBLIC CHARITABLE 5000 AT EASE USA PO BOX 24465 OMAHA NE 68124 NONE PUBLIC CHARITABLE 5000 CALIFORNIA THOROUGHBRED HORSEMEN'S FOUNDATION PO BOX 660129 ARCADIA CA 91066 NONE PUBLIC CHARITABLE 10000 FRANCISCAN MONASTERY OF ST CLARE 22625 EDGEWATER RD DOUGLAS NE 68022 NONE PUBLIC CHARITABLE 1000 GESU HOUSING INC 7602 PACIFIC ST OMAHA NE 68114 NONE PUBLIC CHARITABLE 2500 INTERCULTURAL SENIOR CENTER 5545 CENTER STREET OMAHA NE 68106 NONE PUBLIC CHARITABLE 2500 LINCOLN CHILDREN'S MUSEUM 1420 P ST LINCOLN NE 68508 NONE PUBLIC CHARITABLE 3000 OMAHA STREET SCHOOL 3223 N 45TH STREET OMAHA NE 68104 NONE PUBLIC CHARITABLE 32500 RELEASE 3223 NORTH 45TH STREET OMAHA NE 68104 NONE PUBLIC CHARITABLE 5000 RESTORING DIGNITY 8000 CHICAGO STREET OMAHA NE 68114 NONE PUBLIC CHARITABLE 15000 SARPY COUNTY SHERIFF'S FOUNDATION 217 NORTH JEFFERSON STREET PAPILLION NE 68046 NONE PUBLIC CHARITABLE 1000 SMART GEN SOCIETY 8710 F ST SUITE 110-120 OMAHA NE 68127 NONE PUBLIC CHARITABLE 2500 ST ANTHONY FOUNDATION PO BOX 83246 LINCOLN NE 68501 NONE PUBLIC CHARITABLE 10000 SUMMER OF ARTS 319 E 1ST ST IOWA CITY IA 52240 NONE PUBLIC CHARITABLE 5000 TEMPLE OF ISRAEL 13111 STERLING RIDGE DR OMAHA NE 68144 NONE PUBLIC CHARITABLE 1000 THE FURNITURE PROJECT 10808 J ST OMAHA NE 68137 NONE PUBLIC CHARITABLE 10000 THE SIMPLE FOUNDATION 1111 NORTH 13TH ST OMAHA NE 68102 NONE PUBLIC CHARITABLE 10000 UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD DENVER CO 80208 NONE PUBLIC CHARITABLE 50000 USA MIDWEST JESUITS 1010 N HOOKER ST CHICAGO IL 60642 NONE PUBLIC CHARITABLE 10000 WOMEN'S CENTER FOR ADVANCEMENT 3801 HARNEY ST OMAHA NE 68131 NONE PUBLIC CHARITABLE 6000 YOUTH EMERGENCY SERVICES 2566 FARNAM STREET STE 301 OMAHA NE 68131 NONE PUBLIC CHARITABLE 5000 4328374 0 14 28821 18 372034 0 400855 0 400855 0 0 0 0 0 0 0 0 0 0 X X 1 MARY HEIDER ESTATE 9762 ASCOT DRIVE OMAHA NE 68114 86176950 X 1 200 SHARES OF BERKSHIRE HATHAWAY INC CLASS A 86176950 2022-11-01 ACCOUNTING FEES 3760 0 0 OFFICE LIGHTING 2017-11-01 61194 36425 SL 7.000000000000 8742 0 OFFICE BUILDOUT 2017-11-01 254938 70817 SL 15.000000000000 16996 0 ARCHITECT FEES 2017-11-01 45218 12562 SL 15.000000000000 3015 0 COMPUTERS 2017-11-01 7027 5854 SL 5.000000000000 1173 0 PRINTER 2017-11-01 1238 1033 SL 5.000000000000 205 0 OFFICE FURNITURE 2017-11-01 53989 32137 SL 7.000000000000 7713 0 OFFICE LIGHTING 2018-01-01 76790 43880 SL 7.000000000000 10970 0 COMPUTERS 2018-01-01 14023 11220 SL 5.000000000000 2803 0 PRINTER 2018-01-01 5008 4008 SL 5.000000000000 1000 0 OFFICE BUILDOUT 2018-01-01 42225 11260 SL 15.000000000000 2815 0 OFFICE FURNITURE 2018-01-01 86103 49200 SL 7.000000000000 12300 0 ARCHITECT FEES 2018-01-01 1313 352 SL 15.000000000000 88 0 OFFICE BUILDOUT 2019-01-01 19473 3894 SL 15.000000000000 1298 0 OFFICE FURNITURE 2020-01-01 15057 4302 SL 7.000000000000 2151 0 BERKSHIRE HATHAWAY INC CL A 81868103 89055082 OFFICE LIGHTING 61194 45167 16027 OFFICE BUILDOUT 254938 87813 167125 ARCHITECT FEES 45218 15577 29641 COMPUTERS 7027 7027 0 PRINTER 1238 1238 0 OFFICE FURNITURE 53989 39850 14139 OFFICE LIGHTING 76790 54850 21940 COMPUTERS 14023 14023 0 PRINTER 5008 5008 0 OFFICE BUILDOUT 42225 14075 28150 OFFICE FURNITURE 86103 61500 24603 ARCHITECT FEES 1313 440 873 OFFICE BUILDOUT 19473 5192 14281 OFFICE FURNITURE 15057 6453 8604 LEGAL FEES 12266 0 0 BRANDING & MISC OFFICE EXPENSES 5200 0 0 INSURANCE 4230 0 0 MISC OFFICE EXPENSES 7128 0 0 BANK SERVICE CHARGES 1553 1553 0 PAYROLL TAXES 11495 0 0 FEDERAL TAXES 2151 0 0