HDR FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HDR FOUNDATION (EIN 46-0961680)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202521359349100747
- Schema version
- 2024v5.1
- 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
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:13:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,973,745 | 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 | $2,120,464 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $227,667 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $227,667 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,348,131 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $227,667 | 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 |
| Taxes Rev And Expnss | $3,267 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,703 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,970 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,298,516 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,298,516 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,306,486 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,298,516 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $41,645 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $227,667 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,956,237 | CashBOYAmt |
| Cash EOY | $4,919,726 | CashEOYAmt |
| Cash EOYFMV | $4,919,726 | CashEOYFMVAmt |
| Acct Rcvbl | $51,699 | AcctRcvblAmt |
| Acct Rcvbl BOY | $49,898 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $51,699 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $51,699 | AcctRcvblEOYFMVAmt |
| Other Assets BOY | $1,374 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,320 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,320 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,007,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,973,745 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,973,745 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $219,080 | GrantsPayableBOYAmt |
| Grants Payable EOY | $125,057 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $83 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $219,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,140 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,692,055 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,669,033 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,096,372 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,179,572 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,788,427 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,848,605 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,007,509 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,973,745 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,788,427 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $41,645 | ExcessRevenueOverExpensesAmt |
| Other Increases | $375,315 | OtherIncreasesAmt |
| Subtotal | $5,205,387 | SubtotalAmt |
| Other Decreases | $356,782 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,848,605 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,165 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,165 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,165 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,320 | 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 | $2,320 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $845 | TaxDueAmt |
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 | Yes (1) | 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/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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| BRIAN HOPPY | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVE LECUREUX | ||||||||
| 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 |
| ELISA DAVIES | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | SECRETARY | 2.00 | $0 | $0 | $0 |
| GAIL HARAGUCHI | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JANET GONZALEZ | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| NANCY HALES | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | EXECUTIVE DIRECTOR | 30.00 | $0 | $0 | $0 |
| REX FISHER | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | CHAIR | 2.00 | $0 | $0 | $0 |
| ROB RODRIGUEZ | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | TREASURER | 5.00 | $0 | $0 | $0 |
| KATIE DUTY | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| TOM SANDERS | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHIDI AMAKOH | ||||||||
| 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 |
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 | $4,870,941 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,870,941 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,870,941 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $73,064 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,797,877 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $239,894 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $239,894 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,165 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,165 | TotalTaxAmt |
| Distributable Before Adj | $236,729 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $18,532 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $255,261 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $255,261 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,298,516 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,298,516 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $255,261 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $583,016 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $749,361 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $599,579 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,243,255 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,274,810 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,450,021 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,298,516 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $255,261 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,043,255 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,493,276 | 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 | $583,016 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,910,260 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $749,361 | ExcessFromYear4Amt |
| Excess From Year3 | $599,579 | ExcessFromYear3Amt |
| Excess From Year2 | $1,243,255 | ExcessFromYear2Amt |
| Excess From Year1 | $2,274,810 | ExcessFromYear1Amt |
| Excess From Current Year | $2,043,255 | 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/HDR-FOUNDATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS >$10,000 - JUNE 4 & AUGUST 22 GRANTS <$10,000 - AUGUST 16 | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRIORITY MAY BE GIVEN TO ORGANIZATION WITH WHICH AN HDR EMPLOYEE VOLUNTEERS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (72 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE KITA CENTER | |||||||
| PO BOX 238 | NORTH BERWICK | ME | 03906 | NONE | PC | CHARTIABLE | $30,000 |
| COMPASS FOR KIDS | |||||||
| 1201 S 4TH ST | SPRINGFIELD | IL | 62703 | NONE | PC | CHARTIABLE | $9,990 |
| COMMUNITY SERVICE ASSOCIATES INC | |||||||
| 8 SOUTH 2ND AVE | MT VERNON | NY | 10550 | NONE | PC | CHARTIABLE | $5,000 |
| STONE SOUP GROUP | |||||||
| 307 E NORTHERN LIGHTS BLVD STE 1 | ANCHORAGE | AK | 99503 | NONE | PC | CHARTIABLE | $10,000 |
| JAMY VALADEZ | |||||||
| 1917 S 67TH STREET | OMAHA | NE | 68106 | NONE | I | DISASTER RELIEF | $6,229 |
| CITY OF CREVE COEUR | |||||||
| 300 N NEW BALLAS ROAD | CREVE COEUR | MA | 63141 | NONE | GOV | CHARITABLE | $400,000 |
| JOSE ENRIQUEZ | |||||||
| 1917 S 67TH STREET | OMAHA | NE | 68106 | NONE | I | DISASTER RELIEF | $10,000 |
| IDAHO VETERANS CHAMBER OF COMMERCE | |||||||
| PO BOX 191341 | BOISE | ID | 83719 | NONE | PC | CHARTIABLE | $10,000 |
| CHATTANOOGA AREA FOOD BANK INC | |||||||
| 2009 CURTAIN POLE RD | CHATTANOOGA | TN | 37406 | NONE | PC | CHARTIABLE | $7,620 |
| KIDS AGAINST HUNGER-SIOUX FALLS | |||||||
| PO BOX 88616 | SIOUX FALLS | SD | 57109 | NONE | PC | CHARTIABLE | $10,000 |
| LARCO CARLOS JOSE | |||||||
| 1917 S 67TH STREET | OMAHA | NE | 68106 | NONE | I | DISASTER RELIEF | $7,467 |
| PORTOCARRERO KARLA | |||||||
| 1917 S 67TH STREET | OMAHA | NE | 68106 | NONE | I | DISASTER RELIEF | $10,000 |
| MANNA FOOD BANK INC | |||||||
| 3030 NORTH E STREET | PENSACOLA | FL | 32501 | NONE | PC | CHARTIABLE | $3,000 |
| VETERANS COMMUNITY PROJECT | |||||||
| 376 N WILLOW | SIOUX FALLS | SD | 57104 | NONE | PC | CHARTIABLE | $10,000 |
| ST JOHN FEED THE HOMELESS | |||||||
| 22 MULBERRY ST | NEWARK | NJ | 07102 | NONE | PC | CHARTIABLE | $3,000 |
| KANSAS CITY COMMUNITY GARDENS INC | |||||||
| 6917 KENSINGTON AVENUE | KANSAS CITY | MO | 64132 | NONE | PC | CHARTIABLE | $23,168 |
| SPIRIT OF AURORA | |||||||
| 15151 E ALAMEDA PARKWAY 5TH FLOOR | AURORA | CO | 80012 | NONE | PC | CHARTIABLE | $8,040 |
| IDAHO SHAKESPEARE FESTIVAL INC | |||||||
| 618 S 8TH ST | BOISE | ID | 83702 | NONE | PC | CHARTIABLE | $29,995 |
| DENVER ARCHITECTURE FOUNDATION | |||||||
| 3264 LARIMER ST UNIT D | DENVER | CO | 80205 | NONE | PC | CHARTIABLE | $10,000 |
| THE CENTER FOR GRIEVING CHILDREN | |||||||
| 555 FOREST AVE | PORTLAND | ME | 04101 | NONE | PC | CHARTIABLE | $10,000 |
| THE RICK HERREMA FOUNDATION INC | |||||||
| PO BOX 87146 | FAYETTEVILLE | NC | 28304 | NONE | PC | CHARTIABLE | $30,000 |
| FLORIDA STATE COLLEGE AT JACKSONVILLE FOUNDATION INC | |||||||
| 101 W STATE ST ROOM C-124 | JACKSONVILLE | FL | 32202 | NONE | PC | CHARTIABLE | $5,000 |
| THE SCHOOL OF ARCHITECTURE | |||||||
| 8776 E SHEA BLVD 106601 | SCOTTSDALE | AZ | 85260 | NONE | PC | CHARTIABLE | $10,000 |
| GIG HARBOR PENINSULA FISH | |||||||
| 4303 BURNHAM DRIVE | GIG HARBOR | WA | 98332 | NONE | PC | CHARTIABLE | $3,000 |
| GILLETTE COLLEGE FOUNDATION | |||||||
| 300 W SINCLAIR ST | GILLETTE | WY | 82718 | NONE | PC | CHARTIABLE | $10,000 |
| DAVID DELEON | |||||||
| 1917 S 67TH STREET | OMAHA | NE | 68106 | NONE | I | DISASTER RELIEF | $10,000 |
| GIRL SCOUTS OF KENTUCKIANA INC | |||||||
| 2115 LEXINGTON RD | LOUISVILLE | KY | 40206 | NONE | PC | CHARTIABLE | $30,301 |
| GREENLIGHT SOLUTIONS FOUNDATION | |||||||
| 430 W 1ST STREET 103 | TEMPE | AZ | 85281 | NONE | PC | CHARTIABLE | $9,620 |
| HANSEN COMMUNITY COUNCIL | |||||||
| 1919 ROAD 65 NW | OLYMPIA | WA | 98502 | NONE | PC | CHARTIABLE | $29,950 |
| SUSTAINABLE PRINCETON | |||||||
| 1 MONUMENT DR | PRINCETON | NJ | 08540 | NONE | PC | CHARTIABLE | $12,741 |
| TRENTON AREA SOUP KITCHEN | |||||||
| 72B ESCHER STREET | TRENTON | NJ | 08609 | NONE | PC | CHARTIABLE | $6,000 |
| HOPE ESPERANZA | |||||||
| 2814 SUMNER AVE | POMONA | CA | 91767 | NONE | PC | CHARTIABLE | $10,000 |
| HOSPICE OF THE BLUEGRASS INC | |||||||
| 1733 HARRODSBURG RD | LEXINGTON | KY | 40504 | NONE | PC | CHARTIABLE | $18,000 |
| GREATER TWIN CITIES UNITED WAY | |||||||
| 404 SOUTH EIGHTH STREET | MINNEAPOLIS | MN | 55404 | NONE | PC | CHARTIABLE | $10,000 |
| BOYS & GIRLS CLUBS OF THE COASTAL BEND INC | |||||||
| 3902 GREENWOOD DR | CORP CHRISTI | TX | 78416 | NONE | PC | CHARTIABLE | $29,731 |
| MAGENTA THEATER | |||||||
| 6400 NE HIGHWAY 99 STE G PMB 160 | VANCOUVER | WA | 98665 | NONE | PC | CHARTIABLE | $15,231 |
| BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA | |||||||
| 555 W 25TH ST | JACKSONVILLE | FL | 32206 | NONE | PC | CHARTIABLE | $27,818 |
| RADIUS | |||||||
| 5040 GRAND AVE | OMAHA | NE | 68104 | NONE | PC | CHARTIABLE | $32,950 |
| RENEWAL FOOD BANK | |||||||
| 12819 SE 38TH ST PMB 241 | BELLEVUE | WA | 98006 | NONE | PC | CHARTIABLE | $38,850 |
| ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION | |||||||
| 402 ROPER MOUNTAIN RD | GREENVILLE | SC | 29615 | NONE | PC | CHARTIABLE | $5,000 |
| AHSTW COMMUNITY SCHOOL DISTRICT | |||||||
| 768 S MAPLE STREET | AVOCA | IA | 51521 | NONE | PC | CHARTIABLE | $27,500 |
| YOUNG WOMEN'S PREPARATORY NETWORK | |||||||
| 1722 ROUTH STREET | DALLAS | TX | 75201 | NONE | PC | CHARTIABLE | $29,755 |
| OPERATION WE CARE | |||||||
| PO BOX 8542 | MANDEVILLE | LA | 70470 | NONE | PC | CHARTIABLE | $2,189 |
| SARAH BELLUM'S BAKERY & WORKSHOP | |||||||
| 7828 SW CAPITOL HWY | PORTLAND | OR | 97219 | NONE | PC | CHARTIABLE | $7,000 |
| OPERATION JUMP START | |||||||
| 3515 LINDEN AVE | LONG BEACH | CA | 90807 | NONE | PC | CHARTIABLE | $51,950 |
| SKY HIGH FARM INC | |||||||
| 675 HALL HILL RD | PINE PLAINS | NY | 12567 | NONE | PC | CHARTIABLE | $28,894 |
| ARIZONA TRAIL ASSOCIATION | |||||||
| 738 N 5TH AVE 201 | TUCSON | AZ | 85705 | NONE | PC | CHARTIABLE | $36,920 |
| NEW MORNING YOUTH & FAMILY SERVICES | |||||||
| 6765 GREEN VALLEY RD | PLACERVILLE | CA | 95667 | NONE | PC | CHARTIABLE | $30,000 |
| BAGLY INC | |||||||
| 28 COURT SQUARE | BOSTON | MA | 02108 | NONE | PC | CHARTIABLE | $8,400 |
| NEIGHBORWORKS BOISE | |||||||
| 3380 W AMERICANA TERRACE 120 | BOISE | ID | 83706 | NONE | PC | CHARTIABLE | $10,000 |
| ARLINGTON FOOD ASSISTANCE CENTER | |||||||
| 2708 SOUTH NELSON STREET | ARLINGTON | VA | 22206 | NONE | PC | CHARITABLE | $5,000 |
| FRIENDS OF DES MOINES PARKS | |||||||
| 1551 E MARTIN LUTHER KING JR PKWY | DES MOINES | IA | 50317 | NONE | PC | CHARTIABLE | $15,200 |
| BLUE RIVER SERVICES INC | |||||||
| PO BOX 547 | CORYDON | IN | 47112 | NONE | PC | CHARTIABLE | $8,808 |
| WAUKESHA COUNTY TECHNICAL COLLEGE | |||||||
| 800 MAIN STREET | PEWAUKEE | WI | 53072 | NONE | PC | CHARTIABLE | $80,000 |
| MTB MISSOULA | |||||||
| PO BOX 8233 | MISSOULA | MT | 59807 | NONE | PC | CHARTIABLE | $30,000 |
| NASHVILLE FOOD PROJECT INC | |||||||
| 5904 CALIFORNIA AVENUE | NASHVILLE | TN | 37209 | NONE | PC | CHARTIABLE | $5,000 |
| BIG BROTHERS & BIG SISTERS OF COLORADO INC | |||||||
| 7535 E HAMPDEN AVE SUITE 605 | DENVER | CO | 80231 | NONE | PC | CHARTIABLE | $10,000 |
| BIG BROTHERS BIG SISTERS OF SOUTH TEXAS | |||||||
| 10843 GULFDALE ST | SAN ANTONIO | TX | 78216 | NONE | PC | CHARTIABLE | $10,000 |
| AMERICAN RED CROSS OF ALASKA | |||||||
| 235 E 8TH AVE SUITE 200 | ANCHORAGE | AK | 99501 | NONE | PC | CHARITABLE | $10,000 |
| FAMILY ADVOCACY CENTER AND EDUCATION SERVICES | |||||||
| 417 S 6TH ST | BOISE | ID | 83702 | NONE | PC | CHARITABLE | $9,249 |
| ALIMENANDO AL PUEBLO | |||||||
| 126 SW 148TH ST STE C100 | BURIEN | WA | 98166 | NONE | PC | CHARITABLE | $10,000 |
| METROSQUASH | |||||||
| 6100 S COTTAGE GROVE AVENUE | CHICAGO | IL | 60637 | NONE | PC | CHARITABLE | $22,000 |
| FEEDING AMERICA | |||||||
| 35 E WACKER DR SUITE 2000 | CHICAGO | IL | 60601 | NONE | PC | CHARITABLE | $353,000 |
| DRINK LOCAL DRINK TAP INC | |||||||
| 1455 WEST 29TH STREET | CLEVELAND | OH | 44113 | NONE | PC | CHARITABLE | $30,000 |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | NONE | PC | CHARITABLE | $34,704 |
| HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY | |||||||
| 10130 S 222ND STREET | GRETNA | NE | 68028 | NONE | PC | CHARITABLE | $6,225 |
| INTERNATIONAL WELOVEU FOUNDATION EAST COAST REGION INC | |||||||
| 18 SNAKE HILL RD | NEW WINDSOR | NY | 12553 | NONE | PC | CHARITABLE | $35,000 |
| THURSTON COUNTY FOOD BANK | |||||||
| PO BOX 11549 | OLYMPIA | WA | 98508 | NONE | PC | CHARITABLE | $3,000 |
| PARTNERSHIP 4 KIDS | |||||||
| 1004 FARNAM STREET STE 200 | OMAHA | NE | 68102 | NONE | PC | CHARITABLE | $34,290 |
| FOSTER LOVE INC | |||||||
| 319 REMINGTON RD | PAPILLION | NE | 68046 | NONE | PC | CHARITABLE | $50,000 |
| STRIDER EDUCATION FOUNDATION | |||||||
| 2221 N PLAZA DR | RAPID CITY | SD | 57702 | NONE | PC | CHARTIABLE | $330,000 |
| CANINE COMPANIONS | |||||||
| PO BOX 446 | SANTA ROSA | CA | 95402 | NONE | PC | CHARITABLE | $16,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,298,516 | 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 | $227,667 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $227,667 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $227,667 | TotalIncomeProducingActyAmt |
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 (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ERIC KEEN | ||||||
| 1 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $54,000 | Yes (X) |
| TODD TIERNEY | ||||||
| 2 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $10,468 | Yes (X) |
| SCOTT REED | ||||||
| 3 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $6,730 | Yes (X) |
| THOMAS SANDERS | ||||||
| 4 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $12,100 | Yes (X) |
| JOHN HENDERSON | ||||||
| 5 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $7,768 | Yes (X) |
| GALEN MEYSENBURG | ||||||
| 6 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,700 | Yes (X) |
| KIP FIELD | ||||||
| 7 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,321 | Yes (X) |
| BRIAN HOPPY | ||||||
| 8 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,043 | 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, 2024 WERE $356,782. | MediumExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX RECEIVABLE | Desc |
| BOY Book Value | $1,374 | BOYBookValueAmt |
| EOY Book Value | $2,320 | EOYBookValueAmt |
| EOYFMV | $2,320 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERICES EXPENDITURES - SEE STATEMENT 10 | Desc |
| Amt | $356,782 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Revenue And Expenses Per Books | $4,703 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESCINDED GRANTS | $18,533 |
| DONATED SERVICES REVENUES - SEE STATEMENT 10 | $356,782 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $2 | BOYBookValueAmt |
| EOY Book Value | $83 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $3,267 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments