DREAMWEAVER FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DREAMWEAVER FOUNDATION (EIN 46-1021073)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-20
IRS object ID: 202222019349301402
Schema version: 2021v4.2
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-20T14:50:24-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470710889	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HANCOCK & DANA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12829 WEST DODGE ROAD 100	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68154	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461021073	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DREAMWEAVER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DREA	BusinessNameControlTxt
Phone	4026975471	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14600 BRANCH STREET 113	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68154	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAKELYN HOGAN	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	4026975471	PhoneNum
Signature	2022-07-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAKELYN	PersonFirstNm
Person Last	HOGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SEAN T MULLEN	PreparerPersonNm
PTIN	P00173352	PTIN
Phone	4023911065	PhoneNum
Preparation	2022-07-12	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	LAKELYN HOGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14600 BRANCH STREET STE 113	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68154	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,128,958	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DREAMWEAVER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$536,688	PYContributionsGrantsAmt
CY Contributions Grants	$544,237	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,271	PYInvestmentIncomeAmt
CY Investment Income	$10,868	CYInvestmentIncomeAmt
PY Other Revenue	$202,083	PYOtherRevenueAmt
CY Other Revenue	$573,853	CYOtherRevenueAmt
PY Total Revenue	$750,042	PYTotalRevenueAmt
CY Total Revenue	$1,128,958	CYTotalRevenueAmt
PY Grants And Similar Paid	$162,603	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$339,026	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$238,963	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$309,498	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$195,774	CYTotalFundraisingExpenseAmt
PY Other Expenses	$108,714	PYOtherExpensesAmt
CY Other Expenses	$263,308	CYOtherExpensesAmt
PY Total Expenses	$510,280	PYTotalExpensesAmt
CY Total Expenses	$911,832	CYTotalExpensesAmt
PY Revenues Less Expenses	$239,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$217,126	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,428,372	TotalAssetsBOYAmt
Total Assets EOY	$1,617,938	TotalAssetsEOYAmt
Total Liabilities BOY	$57,605	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,772	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,370,767	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,592,166	NetAssetsOrFundBalancesEOYAmt
Mission	FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$252,711	ExpenseAmt
Grant	$74,388	GrantAmt
Desc	FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$323,656	ExpenseAmt
Grant	$259,969	GrantAmt
Desc	CONNECTING HOPE - PROVIDE A VIRTUAL WAY TO CONNECT SENIORS WITH THEIR LOVED ONES SO THEY NEVER MISS ANOTHER MEMORY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,406	ExpenseAmt
Grant	$4,669	GrantAmt
Desc	MAKING SPIRITS BRIGHT - PROVIDE CARDS AND OTHER GIFTS TO BRIGHTEN THE SPIRIT OF SENIORS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$593,773	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHERI MASTNY	PersonNm
Phone	4026975471	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14600 BRANCH STREET STE 113	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68154	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEANIE CARSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
HEATH BODDY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CHERI MASTNY
EXECUTIVE DIRECTOR	40.00	Yes (X)	$131,257	$0	$0
RON CARSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
THERESA GOSCH
TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
KATHY BERTOLINI
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LAKELYN HOGAN
CHAIR	0.00	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY PIRRUCCELLO
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
SCOTT ROUSE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BROOKE BORER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GLENN VANEKEREN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PAUL WEST
VICE CHAIR	0.00	Yes (X)	$0	$0	$0	Yes (X)
AMY JOHNSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,257	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$65,140	GovernmentGrantsAmt
All Other Contributions	$479,097	AllOtherContributionsAmt
Noncash Contributions	$40,159	NoncashContributionsAmt
Total Contributions	$544,237	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,868	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$568,578	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$568,578	TotalRevenueColumnAmt
Exclusion	$568,578	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$5,275	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,275	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,128,958	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,143	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$568,578	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$339,026	TotalAmt
Program Services	$339,026	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,257	TotalAmt
Program Services	$43,753	ProgramServicesAmt
Management And General	$43,752	ManagementAndGeneralAmt
Fundraising	$43,752	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$138,955	TotalAmt
Program Services	$138,955	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,190	TotalAmt
Program Services	$730	ProgramServicesAmt
Management And General	$730	ManagementAndGeneralAmt
Fundraising	$730	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,143	TotalAmt
Program Services	$5,381	ProgramServicesAmt
Management And General	$5,381	ManagementAndGeneralAmt
Fundraising	$5,381	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,953	TotalAmt
Program Services	$6,985	ProgramServicesAmt
Management And General	$6,984	ManagementAndGeneralAmt
Fundraising	$6,984	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$15,334	TotalAmt
Management And General	$15,334	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,336	TotalAmt
Management And General	$8,336	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,462	TotalAmt
Management And General	$11,462	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$120,706	TotalAmt
Fundraising	$120,706	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,236	TotalAmt
Program Services	$48,000	ProgramServicesAmt
Fundraising	$11,236	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,161	TotalAmt
Management And General	$18,161	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,450	TotalAmt
Program Services	$7,450	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,025	TotalAmt
Management And General	$1,025	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,498	TotalAmt
Management And General	$2,498	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REIMBURSEMENTS	$13,970	$3,493	$3,492	$6,985
DUES AND SUBSCRIPTIONS	$3,894		$3,894
UTILITIES	$700		$700
BROKERAGE FEES	$329		$329

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$207	TotalAmt
Management And General	$207	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$911,832	TotalAmt
Program Services	$593,773	ProgramServicesAmt
Management And General	$122,285	ManagementAndGeneralAmt
Fundraising	$195,774	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$817,964	BOYAmt
EOY	$1,197,918	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$250,819	BOYAmt
EOY	$40,159	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$359,589	BOYAmt
EOY	$379,861	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,428,372	BOYAmt
EOY	$1,617,938	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$45,140	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,465	BOYAmt
EOY	$25,772	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,605	BOYAmt
EOY	$25,772	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,370,767	BOYAmt
EOY	$1,592,166	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,370,767	BOYAmt
EOY	$1,592,166	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,428,372	BOYAmt
EOY	$1,617,938	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$217,126	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,273	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$337,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$460,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$417,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,078	CurrentTaxYearAmt
Total	$1,561,069	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$124,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$573,853	CurrentTaxYearAmt
Total	$1,121,610	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$492,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,000	CurrentTaxYearAmt
Total	$992,456	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$585,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$915,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$759,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,077,931	CurrentTaxYearAmt
Total	$3,675,135	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$305,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,000	CurrentTaxYearAmt
Total	$705,396	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$88,710	CurrentTaxYearAmt
Total	$88,710	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$305,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,710	CurrentTaxYearAmt
Total	$794,106	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,881,029	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,930	CurrentTaxYearAmt
Total	$40,667	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,930	CurrentTaxYearAmt
Total	$40,667	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$19,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,097	CurrentTaxYearAmt
Total	$99,440	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$614,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$939,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$795,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,128,958	CurrentTaxYearAmt
Total	$3,815,242	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.75510	PublicSupportCY509Pct
Public Support PY509	0.80760	PublicSupportPY509Pct
Investment Income CY	0.01070	InvestmentIncomeCYPct
Investment Income PY	0.00990	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	INVESTMENT GAIN/LOSS - 2018 AMOUNT: $ -12471. 2019 AMOUNT: $ -17164. 2020 AMOUNT: $ 10229. 2021 AMOUNT: $ 938. NON-CASH DONATIONS EXCL STOCK SOLD - 2018 AMOUNT: $ 32163. 2019 AMOUNT: $ 30517. 2020 AMOUNT: $ 15069. 2021 AMOUNT: $ 40159.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	DESCRIPTION: CASH DATE: 12/31/21 AMOUNT: 0. DESCRIPTION: CASH DATE: 10/13/21 AMOUNT: 0.

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$356,016	BeginningYearBalanceAmt
Contributions	$12,976	ContributionsAmt
Investment Earnings Or Losses	$10,868	InvestmentEarningsOrLossesAmt
End Year Balance	$379,860	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$649,697	BeginningYearBalanceAmt
Contributions	$2,689	ContributionsAmt
Investment Earnings Or Losses	$10,229	InvestmentEarningsOrLossesAmt
Other Expenditures	$143,997	OtherExpendituresAmt
Administrative Expenses	$162,602	AdministrativeExpensesAmt
End Year Balance	$356,016	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$325,712	BeginningYearBalanceAmt
Contributions	$341,149	ContributionsAmt
Investment Earnings Or Losses	-$17,164	InvestmentEarningsOrLossesAmt
End Year Balance	$649,697	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$327,419	BeginningYearBalanceAmt
Contributions	$196,813	ContributionsAmt
Investment Earnings Or Losses	-$1,882	InvestmentEarningsOrLossesAmt
End Year Balance	$325,712	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$340,950	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$13,531	InvestmentEarningsOrLossesAmt
End Year Balance	$327,419	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAXES	$24,754
SIMPLE IRA	$1,018

Field	Value	IRS element (for citing)
Total Liability	$25,772	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	NE	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOOTS & BUCKETS	Event1Nm
Gross Receipts Event1	$520,331	GrossReceiptsEvent1Amt
Gross Revenue Event1	$520,331	GrossRevenueEvent1Amt
Event2	DRIVE FOR DREAMS	Event2Nm
Gross Receipts Event2	$48,247	GrossReceiptsEvent2Amt
Gross Revenue Event2	$48,247	GrossRevenueEvent2Amt
Gross Receipts Total	$568,578	GrossReceiptsTotalAmt
Gross Revenue Total Events	$568,578	GrossRevenueTotalEventsAmt
Net Income Summary	$568,578	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$5,275	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.75000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$5,275	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$5,275	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NE	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	Yes (1)	LicenseSuspendedEtcInd
Explanation If Yes	ORGANIZATION DECIDED NOT TO CONDUCT ADDITIONAL RAFFLES.	ExplanationIfYesTxt
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	CHERI MASTNY	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	14600 BRANCH STREET SUITE 113	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68154	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
MAKING SPIRITS BRIGHT	25	$4,669	FMV	CARDS AND SMALL GIFTS.
CONNECTING HOPE	380	$259,968	FMV	TABLETS.
GRANTS TO FULFILL DREAMS (4999 OR LESS PER GRANT)	53		FMV		$63,021
CLYDE JOHNSON	1	$11,367	FMV	FAMILY EVENT, TRAVEL, GIFT CARDS

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR PROVIDED VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,389	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR PROVIDED VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$3,015	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR PROVIDED VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$7,345	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR PROVIDED VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GOODS & SERVICES	46	$23,045	DONOR PROVIDED VALUE
Yes (X)	GIFT CARDS	8	$865	DONOR PROVIDED VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1:	PROGRAM SERVICE ACCOMPLISHMENTS: DREAMWEAVER FOUNDATION IS DEDICATED TO FULFILLING THE DREAMS AND VIRTUALLY CONNECTING SENIORS WHO ARE TERMINALLY ILL, MAKING THEIR LIFE-LONG DREAMS COME TRUE THROUGH INCREDIBLE EXPERIENCES THEY WILL NEVER FORGET. WE SERVE SENIORS WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. BY INSPIRING GOOD MEMORIES TO BE FOUND DESPITE THE EFFECTS OF A LIFE-THREATING ILLNESS, DREAMWEAVER FOUNDATION ENHANCES THE EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH OF SENIORS AND THEIR LOVED ONES, TOO. DREAMS ARE A GIFT OF HOPE.
FORM 990, PART VI, SECTION A, LINE 2	JEANIE CARSON, CO-FOUNDER AND RON CARSON, CO-FOUNDER ARE RELATED BY MARRIAGE.
FORM 990, PART VI, SECTION A, LINE 3	CARSON WEALTH MANAGMENT PROVIDES ADVICE IN THE MANAGMENT OF ENDOWMENT FUND INVESTMENTS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ENTIRE FORM IS ELECTRONICALLY SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. EACH DIRECTOR RESPONDS WITH FEEDBACK AND CHANGES. ANY CHANGES ARE COMPILED AND INCORPORATED INTO THE FINAL DRAFT OF THE ANNUAL RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES PROVIDE WRITTEN DISCLOSURES FOR REVIEW ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	SALARY INFORMATION WAS GATHERED THROUGH THE NONPROFIT ASSOCIATION OF THE MIDLANDS. IT WAS REVIEWED BY OTHER AREA EXECUTIVE DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 119762. TOTAL EXPENSES 119762. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 944. TOTAL EXPENSES 944.