MSFORWARD: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MSFORWARD (EIN 27-0195173)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-25
IRS object ID: 202342689349200334
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-EZ
Schedule A
Schedule B
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-25T11:56:26-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470387937	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'DONNELL FICENEC WILLS & FERDIG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11404 WEST DODGE ROAD SUITE 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681542504	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270195173	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MSFORWARD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MSFO	BusinessNameControlTxt
Phone	8778295500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13530 DISCOVERY DRIVE 10	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68137	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARYL KUCERA	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8778295500	PhoneNum
Signature	2023-09-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DARYL	PersonFirstNm
Person Last	KUCERA	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	DANIEL A DUDLEY	PreparerPersonNm
PTIN	P00103946	PTIN
Phone	4025923800	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.MSFORWARD.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$130,440	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$130,440	ContributionsGiftsGrantsEtcAmt
Total Revenue	$130,440	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$19,156	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$62,080	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$22,445	OtherExpensesTotalAmt
Total Expenses	$103,681	TotalExpensesAmt
Excess Or Deficit For Year	$26,759	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$519	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$27,278	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$1,497	BOYAmt
EOY	$28,676	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,497	BOYAmt
EOY	$28,676	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$978	BOYAmt
EOY	$1,398	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$519	BOYAmt
EOY	$27,278	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	WELLNESS, EDUCATION, AND SOCIAL SUPPORT FOR INDIVIDUALS WITH NEUROLOGICAL DISEASES.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDED REGULAR EXERCISE SESSIONS FOR 60 TO 70 INDIVIDUALS WITH NEUROLOGICAL DISEASE PER MONTH.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$93,843	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$93,843	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DARYL KUCERA
CHAIRMAN	50.00	$0	$0	$0
PATRICIA KUCERA
DIRECTOR	0.00	$0	$0	$0
SCOTT HOFMANN MD
DIRECTOR	0.00	$0	$0	$0
JOSEPH MCQUILLAN
DIRECTOR	0.00	$0	$0	$0
DANIEL A DUDLEY
DIRECTOR	0.00	$0	$0	$0
KYLE HALL
DIRECTOR	0.00	$0	$0	$0
KELLIE MCKEWN
DIRECTOR	0.00	$0	$0	$0
MARY FILIPI
DIRECTOR	0.00	$0	$0	$0
JEFF A HAWKS
DIRECTOR	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARYL KUCERA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13530 DISCOVERY DRIVE SUITE 10	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68144	ZIPCd

Field	Value	IRS element (for citing)
Phone	4026301757	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,440	CurrentTaxYearAmt
Total	$437,398	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,440	CurrentTaxYearAmt
Total	$437,398	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,069	CurrentTaxYearMinus2YearsAmt
Total	$7,069	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,069	CurrentTaxYearMinus2YearsAmt
Total	$7,069	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$430,329	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,440	CurrentTaxYearAmt
Total	$437,398	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98380	PublicSupportCY509Pct
Public Support PY509	0.97700	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 9,837. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,231. DESCRIPTION: TAXES. AMOUNT: 2,874. DESCRIPTION: INSURANCE. AMOUNT: 2,369. DESCRIPTION: FOOD & WATER. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 22,445.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 978. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,398.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.	DeclarationDesc

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