HOWARD G BUFFETT FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD G BUFFETT FOUNDATION (EIN 47-0824756)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202241369349101239
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T09:13:51-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472189887 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HJERPE & TENNISON CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2817 Reed Rd Suite 2 | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470824756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD G BUFFETT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOWA | BusinessNameControlTxt |
| Phone | 2174239286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1053 W ROTARY WAY SUITE A | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD G BUFFETT | PersonNm |
| Person Title | CHAIRMAN & CEO | PersonTitleTxt |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOWARD G | PersonFirstNm |
| Person Last | BUFFETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Hjerpe | PreparerPersonNm |
| PTIN | P01026458 | PTIN |
| Phone | 3096631120 | 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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $619,043,220 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $222,682,243 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $250,807 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $250,807 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $250,807 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $17,091 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,091 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $17,091 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $72,610,435 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $315,906,188 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $72,610,435 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $546,097 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $19,692,418 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $421 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $295,560,997 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $72,878,333 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $20,506,413 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $892,464 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $892,464 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,284,314 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,284,314 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $187,667 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $187,667 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $558,122 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $558,122 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,025 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $16,025 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,186,545 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,186,545 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $172,123 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $227,158 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $227,158 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,873 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,873 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,321,245 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $5,321,245 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,867,536 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,695,413 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $227,071,720 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $227,071,720 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $236,939,256 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $236,767,133 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $58,621,741 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $72,878,333 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,506,413 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $311,415 | CashBOYAmt |
| Cash EOY | $294,962 | CashEOYAmt |
| Cash EOYFMV | $294,962 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $38,753,231 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $65,204,036 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $65,204,036 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $187,240,948 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $259,795,836 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $259,811,865 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $73,144,328 | CorporateStockBOYAmt |
| Corporate Stock EOY | $55,233,027 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $292,982,260 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $25 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,575,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,088,475 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,272,385 | LandBOYAmt |
| Land EOY | $487,424 | LandEOYAmt |
| Land EOYFMV | $650,000 | LandEOYFMVAmt |
| Other Assets BOY | $58,203 | OtherAssetsBOYAmt |
| Other Assets EOY | $100,072 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $100,072 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $302,780,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $381,115,382 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $619,043,220 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $20,688 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $20,688 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $302,780,535 | RetainedEarningBOYAmt |
| Retained Earning EOY | $381,094,694 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $302,780,535 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $381,094,694 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $302,780,535 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $381,115,382 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $302,780,535 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $58,621,741 | ExcessRevenueOverExpensesAmt |
| Other Increases | $19,692,418 | OtherIncreasesAmt |
| Subtotal | $381,094,694 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $381,094,694 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| 82 BERKSHIRE HATHAWAY CL A | P | 2004-01-06 | 2021-05-13 | $35,356,629 | $7,027,401 | $28,329,228 | $28,329,228 | |
| 127 BERKSHIRE HATHAWAY CL A | P | 2004-01-06 | 2021-05-13 | $54,759,658 | $10,884,363 | $43,875,295 | $43,875,295 | |
| 202689 BERKSHIRE HATHAWAY CL B | P | 2021-06-23 | 2021-06-23 | $55,779,688 | $55,670,561 | $109,127 | $109,127 | |
| 202689 BERKSHIRE HATHAWAY CL B | P | 2021-06-23 | 2021-06-24 | $55,762,540 | $55,670,561 | $91,979 | $91,979 | |
| 405378 BERKSHIRE HATHAWAY CL B | P | 2021-06-23 | 2021-06-25 | $111,772,360 | $111,341,121 | $431,239 | $431,239 | |
| BLDG/IMPR | P | 2016-10-01 | 2021-01-15 | $1,365,000 | $1,708,666 | -$140,185 | -$140,185 | $203,481 |
| WYCKLES ROAD LAND | P | 2020-08-27 | 2021-04-21 | $1,110,313 | $1,196,561 | -$86,248 | -$86,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $72,610,435 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $546,097 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,013,009 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,013,009 | SubtotalAmt |
| Tax Based On Investment Income | $1,013,009 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,024,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,024,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $8,566 | EsPenaltyAmt |
| Overpayment | $2,425 | OverpaymentAmt |
| Applied To ES Tax | $2,425 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.thehowardgbuffettfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2174239286 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1053 W ROTARY WAY SUITE A | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| HOWARD G BUFFETT | |||||||
| 1053 W ROTARY WAY SUITE A | DECATUR | IL | 62521 | CHAIRMAN & CEO | 40.00 | $22,416 | $13,363 |
| DEVON G BUFFETT | |||||||
| 1053 W ROTARY WAY SUITE A | DECATUR | IL | 62521 | EXVP, SEC, DIR | 10.00 | $0 | $21,432 |
| TRISHA A COOK | |||||||
| 1315 COUNTRY LANE | MT ZION | IL | 62549 | Director | 40.00 | $151,813 | $8,472 |
| HEIDI HEITKAMP | |||||||
| 21 CAPTAIN LEACH DR | MANDAN | ND | 58554 | Director | 1.00 | $0 | |
| MICHAEL D WALTER | |||||||
| 9905 BROADMOOR RD | OMAHA | NE | 68114 | DIRECTOR | 2.00 | $0 | |
| ANN KELLY BOLTEN | |||||||
| 5425 WISCONSIN AVE SUITE 600 | CHEVY CHASE | MD | 20815 | President | 40.00 | $571,562 | $1,116 |
| ERIN MORGAN | |||||||
| 300 KERRI LN | SOUTH SIOUX CITY | NE | 68776 | Director | 1.00 | $0 | |
| CHARLOTTE RYAN | |||||||
| 526 WILL LN | FORSYTH | IL | 62535 | Treasurer | 40.00 | $146,673 | $11,060 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| JULIA STRICKER | |||||||
| 1945 S LOWELL ST | ARLINGTON | VA | 22204 | VICE PRESIDENT | 40.00 | $124,750 | $9,528 |
| SABRA BRUCKER | |||||||
| 38723 E 2300 NORTH ROAD | CROPSEY | IL | 61731 | SR EXEC ASST | 40.00 | $121,321 | $12,652 |
| NENE KEITA | |||||||
| 7501 SPRING LAKE DRIVE B1 | BETHESDA | MD | 20817 | FINANCE | 40.00 | $119,028 | $10,950 |
| IRIS HUERTA | |||||||
| 233 11TH STREET SE UNIT B | WASHINGTON | DC | 20003 | SR PROGRAM OFF | 40.00 | $110,250 | $10,919 |
| MATRACA KELLER | |||||||
| 403 N WRIGHT ST | EUTIS | NE | 69028 | ADMIN ASST | 40.00 | $108,133 | $10,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| DATA & GRAPHICS | |||||||||
| AVENIDA LAS GARDENIAS NO 2 | SAN SALVADOR | ES | CONTRACTOR | $2,807,896 | |||||
| GRUPO RAF | |||||||||
| KM 8 CARR A SANTA TECLA | ANTIGUO CUSCATLAN | ES | SERVICES | $434,784 | LA LIBERTAD | ||||
| PAUL A CONSOLI | |||||||||
| 41B APARTMENTO SKALA LOFT | SAN SALVADOR | ES | SERVICES | $160,000 | |||||
| PFO ADVISORY | |||||||||
| SERVICES | $150,000 | 5 EAGLE RIDGE COURT | BETHESDA | MD | 20817 | ||||
| BARNES & THORNBURG LLP | |||||||||
| LEGAL FEES | $498,870 | ONE NORTH WACKER DRIVE STE 4400 | CHICAGO | IL | 60606 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROGRAM EXPENSES FOR CONFLICT MITIGATION INITIATIVES TO SUPPORT AND ENHANCE CONSERVATION, AGRICULTURE, AND ECONOMIC DEVELOPMENT. | Description1Txt |
| Expenses1 | $4,080,750 | Expenses1Amt |
| Description2 | PROGRAM EXPENSES TO SUPPORT PUBLIC SAFETY. | Description2Txt |
| Expenses2 | $294,708 | Expenses2Amt |
| Description3 | PROGRAM EXPENSES TO COMBAT HUMAN TRAFFICKING. | Description3Txt |
| Expenses3 | $246,306 | Expenses3Amt |
| Description4 | PROGRAM EXPENSES TO SUPPORT THE COMMUNITY. | Description4Txt |
| Expenses4 | $7,698 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $608,082,720 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,333,840 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $609,416,560 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $609,416,560 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,141,248 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $600,275,312 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,013,766 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,013,766 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,013,009 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,013,009 | TotalTaxAmt |
| Distributable Before Adj | $29,000,757 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $29,000,757 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,000,757 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $236,767,133 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $124,101 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $236,891,234 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,000,757 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $119,871,310 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $156,105,363 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $133,466,756 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $197,746,294 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $112,329,012 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $719,518,735 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $236,891,234 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $29,000,757 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $207,890,477 | RemainingDistriFromCorpusAmt |
| Total Corpus | $927,409,212 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $119,871,310 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $807,537,902 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $156,105,363 | ExcessFromYear4Amt |
| Excess From Year3 | $133,466,756 | ExcessFromYear3Amt |
| Excess From Year2 | $197,746,294 | ExcessFromYear2Amt |
| Excess From Year1 | $112,329,012 | ExcessFromYear1Amt |
| Excess From Current Year | $207,890,477 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE ATTACHED PDF | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | SEE ATTACHED PDF | GrantOrContributionPurposeTxt |
| Amt | $227,071,720 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $227,071,720 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK ROYALTY | Desc |
| Related Or Exempt Function Incm | $421 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $250,807 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,091 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $72,610,435 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $267,898 | ExclusionAmt |
| Related Or Exempt Function Incm | $72,610,856 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $72,878,754 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | INCOME IS THE RESULT OF A BOOK ROYALTY PAYMENT | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WARREN BUFFETT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 KIEWIT PLAZA | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $222,682,343 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 810,756 SHARES OF BERSHIRE HATHAWAY STOCK | NoncashPropertyDesc |
| Fair Market Value | $222,682,343 | FairMarketValueAmt |
| Received | 2021-06-23 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADP PAYROLL FEES | $2,675 | $0 | $0 | $2,675 |
| HJERPE & TENNISON CPAS | $13,350 | $0 | $0 | $13,350 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (5 entries)
| ExplanationExplanationTxt |
|---|
| PFO ADVISORY |
| SERVICES |
| BARNES & THORNBURG LLP |
| LEGAL FEES |
| DATA & GRAPHICS |
| CONTRACTOR |
| GRUPO RAF |
| SERVICES |
| PAUL A CONSOLI |
| SERVICES |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (92 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| 228 SOUTHMORELAND - BLDG | 2012-10-26 | $65,822 | $13,856 | SL | 0.0256 | $1,688 |
| IMPROVEMENTS - 228 | 2013-10-08 | $14,017 | $2,588 | SL | 0.0256 | $359 |
| BLDG IMPROVEMENTS | 2013-02-01 | $22,019 | $4,450 | SL | 0.0256 | $568 |
| FURNITURE & FIXTURES | 2014-06-30 | $15,758 | $14,633 | SL | 0.0714 | $1,125 |
| GARAGE DOOR - 228 | 2015-06-04 | $9,584 | $7,532 | SL | 0.1429 | $1,370 |
| COMPUTER EQUIPMENT - 145 | 2016-09-01 | $30,292 | $26,504 | SL | 0.1250 | $3,788 |
| COMPUTER EQUIPMENT | 2016-09-01 | $3,634 | $3,181 | SL | 0.1250 | $453 |
| COMPUTER | 2016-10-31 | $2,030 | $1,675 | SL | 0.1750 | $355 |
| COMPUTER | 2016-06-03 | $2,068 | $1,915 | SL | 0.0750 | $153 |
| COMPUTER EQUIPMENT | 2016-07-27 | $3,886 | $3,399 | SL | 0.1250 | $487 |
| FURN & FIXTURES | 2016-12-01 | $4,713 | $2,792 | SL | 0.1429 | $673 |
| EMERGENCY BEACON WATCH | 2016-08-17 | $15,685 | $13,724 | SL | 0.1250 | $1,961 |
| ARIAL CAMERAS | 2016-03-30 | $2,376 | $2,316 | SL | 0.0250 | $60 |
| CANON CAMERA | 2016-09-29 | $5,999 | $5,250 | SL | 0.1250 | $749 |
| JD 5115M TRCTR | 2016-10-07 | $69,645 | $41,041 | SL | 0.1429 | $9,952 |
| JD H260 LOAD | 2016-10-07 | $7,775 | $4,581 | SL | 0.1429 | $1,111 |
| JD 3046R | 2016-10-07 | $26,000 | $15,321 | SL | 0.1429 | $3,715 |
| JD 72D MOWER | 2016-10-07 | $3,895 | $2,296 | SL | 0.1429 | $557 |
| FRONTIER AF12G | 2016-10-07 | $5,740 | $3,383 | SL | 0.1429 | $820 |
| IMPROVEMENTS | 2016-12-01 | $94,099 | $25,885 | SL | 0.0667 | $785 |
| BLDG/IMPR | 2016-10-01 | $784,955 | $84,704 | SL | 0.0256 | $839 |
| FURNITURE | 2016-11-01 | $12,603 | $7,428 | SL | 0.1429 | $225 |
| CAP PROJECTS | 2016-12-01 | $40,171 | $4,184 | SL | 0.0256 | $43 |
| FURNITURE | 2016-12-01 | $13,039 | $7,683 | SL | 0.1429 | $233 |
| COMPUTER EQUIPMENT | 2017-06-01 | $7,157 | $5,009 | SL | 0.2000 | $1,431 |
| COMPUTER EQUIPMENT | 2017-08-14 | $8,160 | $5,712 | SL | 0.2000 | $1,632 |
| COMPUTER EQUIPMENT | 2017-02-03 | $5,376 | $3,763 | SL | 0.2000 | $1,075 |
| COMPUTER EQUIPMENT | 2017-09-18 | $2,345 | $1,642 | SL | 0.2000 | $469 |
| COMPUTER EQUIPMENT | 2017-08-01 | $155,766 | $109,036 | SL | 0.2000 | $31,153 |
| COMPUTER EQUIPMENT | 2017-10-16 | $7,500 | $5,250 | SL | 0.2000 | $1,500 |
| OFFICE FURNITURE | 2017-03-27 | $4,133 | $2,067 | SL | 0.1429 | $591 |
| OFFICE FURNITURE | 2017-09-15 | $26,034 | $13,017 | SL | 0.1429 | $3,720 |
| EQUIPMENT | 2017-11-08 | $2,210 | $1,547 | SL | 0.2000 | $442 |
| CAMERA EQUIPMENT | 2017-02-03 | $9,173 | $6,422 | SL | 0.2000 | $1,835 |
| COMPUTER EQUIPMENT | 2017-10-16 | $2,705 | $1,894 | SL | 0.2000 | $541 |
| RADIO EQUIPMENT | 2017-10-09 | $3,190 | $2,233 | SL | 0.2000 | $638 |
| CAMERA EQUIPMENT | 2017-10-09 | $7,339 | $5,138 | SL | 0.2000 | $1,468 |
| EQUIPMENT | 2017-11-08 | $2,039 | $1,428 | SL | 0.2000 | $408 |
| FARM EQUIPMENT | 2017-07-17 | $3,500 | $1,750 | SL | 0.1429 | $500 |
| MOTION LIGHTS | 2017-01-19 | $3,384 | $791 | SL | 0.0667 | $113 |
| FURNITURE | 2017-01-27 | $4,590 | $2,295 | SL | 0.1429 | $328 |
| IMPROV GUTTERS | 2017-01-31 | $7,090 | $1,655 | SL | 0.0667 | $237 |
| STEEL BUILDING | 2017-05-04 | $43,504 | $4,043 | SL | 0.0256 | $46 |
| IMPROV FENCE | 2017-01-26 | $52,521 | $12,258 | SL | 0.0667 | $1,752 |
| IMPROV SPRINKLERS | 2017-06-07 | $3,950 | $921 | SL | 0.0667 | $132 |
| IMPROV FENCE | 2017-06-27 | $31,841 | $7,432 | SL | 0.0667 | $1,062 |
| REMODEL | 2017-12-31 | $262,739 | $20,492 | SL | 0.0256 | $281 |
| FURN DESK | 2017-06-06 | $2,082 | $1,179 | SL | 0.1429 | $149 |
| SECURITY CAMERAS | 2017-10-09 | $12,474 | $6,099 | SL | 0.1429 | $953 |
| COMPUTER EQUIPMENT - 145 | 2018-06-30 | $4,707 | $2,353 | SL | 0.2000 | $941 |
| COMPUTER EQUIPMENT - 407 | 2018-06-30 | $8,232 | $4,115 | SL | 0.2000 | $1,646 |
| COMPUTER EQUIPMENT - 145 | 2018-06-30 | $8,840 | $4,420 | SL | 0.2000 | $1,768 |
| COMPUTER EQUIPMENT | 2018-06-30 | $7,500 | $3,750 | SL | 0.2000 | $1,500 |
| COMPUTER EQUIPMENT | 2018-10-15 | $2,200 | $1,100 | SL | 0.2000 | $440 |
| COMPUTER EQUIPMENT | 2018-09-18 | $2,160 | $1,080 | SL | 0.2000 | $432 |
| EQUIPMENT | 2018-06-07 | $11,790 | $5,895 | SL | 0.2000 | $2,358 |
| EQUIPMENT | 2018-06-30 | $23,275 | $11,638 | SL | 0.2000 | $4,655 |
| CAMERA EQUIPMENT | 2018-03-01 | $7,609 | $3,805 | SL | 0.2000 | $1,522 |
| CAMERA EQUIPMENT | 2018-11-08 | $9,476 | $4,738 | SL | 0.2000 | $1,895 |
| RADIO EQUIPMENT | 2018-07-26 | $3,386 | $1,693 | SL | 0.2000 | $677 |
| REMODEL | 2018-03-29 | $59,700 | $4,276 | SL | 0.0256 | $64 |
| IMPROVEMENTS | 2018-09-15 | $24,341 | $4,059 | SL | 0.0667 | $812 |
| FURNITURE | 2018-03-29 | $13,710 | $4,897 | SL | 0.1428 | $952 |
| IMPROVEMENTS | 2019-07-15 | $6,250 | $625 | SL | 0.0667 | $417 |
| COMPUTER EQUIP | 2019-08-06 | $9,050 | $2,715 | SL | 0.2000 | $1,810 |
| COMPUTER EQUIP | 2019-07-18 | $4,738 | $1,422 | SL | 0.2000 | $948 |
| COMPUTER EQUIP | 2019-11-25 | $5,610 | $1,683 | SL | 0.2000 | $1,122 |
| COMPUTER EQUIP | 2019-04-09 | $4,979 | $1,494 | SL | 0.2000 | $996 |
| COMPUTER EQUIP | 2019-10-30 | $15,314 | $4,594 | SL | 0.2000 | $3,063 |
| CAMERA EQUIP | 2019-07-12 | $40,300 | $12,090 | SL | 0.2000 | $8,060 |
| IMPROVEMENTS | 2019-05-16 | $8,500 | $850 | SL | 0.0667 | $284 |
| CAP PROJECTS | 2019-05-23 | $39,450 | $3,945 | SL | 0.0667 | $1,316 |
| FURNITURE | 2019-05-14 | $7,457 | $1,598 | SL | 0.1429 | $952 |
| WINDOWS -407 | 2020-06-05 | $31,535 | $1,050 | SL | 0.0667 | $2,103 |
| COMPUTER EQUIPMENT - 145 | 2020-07-01 | $41,070 | $4,107 | SL | 0.2000 | $8,214 |
| COMPUTER EQUIPMENT - 407 | 2020-05-07 | $8,420 | $842 | SL | 0.2000 | $1,684 |
| SOFTWARE - 145 | 2020-06-25 | $35,350 | $3,535 | SL | 0.2000 | $7,070 |
| CONTRACTOR COMPUTER | 2020-04-27 | $1,936 | $194 | SL | 0.2000 | $387 |
| CAMERA EQUIPMENT | 2020-01-14 | $79,998 | $8,000 | SL | 0.2000 | $16,000 |
| ICAT TRAINING EQUIPMENT | 2020-07-01 | $8,749 | $875 | SL | 0.2000 | $1,750 |
| RETAINING WALL | 2020-06-11 | $10,497 | $350 | SL | 0.0667 | $350 |
| WINDOWS - 407 | 2021-05-26 | $10,623 | SL | 0.0333 | $354 | |
| COMPUTER EQUIPMENT - 145 | 2021-07-29 | $30,258 | SL | 0.1000 | $3,026 | |
| COMPUTER EQUIPMENT - 145 | 2021-04-09 | $7,490 | SL | 0.1000 | $749 | |
| SOFTWARE - 145 | 2021-06-02 | $35,350 | SL | 0.1000 | $3,535 | |
| PRINTER - NE | 2021-12-08 | $931 | SL | 0.1000 | $93 | |
| COMPUTER EQUIPMENT - DC | 2021-09-13 | $179 | SL | 0.1000 | $18 | |
| FURNITURE - 145 | 2021-08-13 | $798 | SL | 0.0714 | $57 | |
| FURNITURE - DC | 2021-08-13 | $595 | SL | 0.0714 | $42 | |
| FURNITURE | 2021-10-12 | $8,798 | SL | 0.0714 | $628 | |
| TELEPHONE EQUIPMENT - 145 | 2021-09-28 | $20,883 | SL | 0.1000 | $2,088 | |
| SECURITY EQUIPMENT - PANA | 2021-08-19 | $8,196 | SL | 0.1000 | $820 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| General Explanation Supplemental Information for Form 990-PF | PART VI-A, QUESTION 11CONTROLLED ENTITIESSEQUOIA FARM FOUNDATION1053 W ROTARY WAY SUITE ADECATUR, IL 6252145-5160833THE NATURE CONSERVATION TRUSTPO BOX 65332ERASMUSRAND 0165 SOUTH AFRICA98-6057022PUBLIC SAFETY PROPERTIES FOUNDATION3989 SOUTH FRANKLIN ST RDDECATUR, IL 6252183-1765698FUNDACION PARA LA PAZ Y LA SEGURIDAD1053 W ROTARY WAY SUITE ADECATUR, IL 6252184-3460503CENTER TO COMBAT HUMAN TRAFFICKING1053 W ROTARY WAY SUITE ADECATUR, IL 6252184-2293234MACON COUNTY PTSD FOUNDATION1053 W ROTARY WAY SUITE ADECATUR, IL 6252186-3265723ICAT TRAINING FOUNDATION1053 W ROTARY WAY SUITE ADECATUR, IL 6252186-3422128 |
| General Explanation Supplemental Information for Form 990-PF | PART VI-B, QUESTION 5DEXPENDITURE RESPONSIBILITY REPORTINGSEE ATTACHED PDF |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BERKSHIRE HATHAWAY CLASS A | $55,185,252 | $292,930,300 |
| VERIZON COMMUNICATIONS | $47,775 | $51,960 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $259,795,836 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $259,811,865 | USGovtObligationsEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | EOYFMVEOYFMVAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $135,704 | $135,704 | $75,000 | |
| Furniture and Fixtures | $177,966 | $155,695 | $25,000 | $22,271 |
| Machinery and Equipment | $2,083,820 | $1,744,867 | $335,000 | $338,953 |
| Buildings | $79,838 | $18,491 | $120,000 | $61,347 |
| Improvements | $78,571 | $33,718 | $45,000 | $44,853 |
| Land | $20,000 | $50,000 | $20,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (8 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BARNES & THORNBURG LLP | $498,870 | $0 | $0 | $498,870 |
| CROKER, HUCK, KASHER & ASSOC LLC | $3,506 | $0 | $0 | $3,506 |
| FEATHERSTUN, GAUMER, ET AL. | $30,877 | $0 | $0 | $30,877 |
| MILLER MAYER LLP | $7,310 | $0 | $0 | $7,310 |
| NANCY HANDEGAN | $444 | $0 | $0 | $444 |
| PHILLIP BATEMAN | $2,035 | $0 | $0 | $2,035 |
| QUARLES & BRADY | $5,445 | $0 | $0 | $5,445 |
| VISION & ELKINS LLP | $9,635 | $0 | $0 | $9,635 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INCOME TAX RECEIVABLE | $28,121 | $2,425 | $2,425 |
| OTHER ASSETS | $4,263 | $71,828 | $71,828 |
| PAYROLL TAX RECEIVABLE | $25,819 | $25,819 | $25,819 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AUTO EXPENSE | $5,226 | $5,226 |
| BANK FEES | $5,389 | $5,389 |
| BOOKS & SUBSCRIPTIONS | $11,289 | $11,289 |
| BUSINESS MEETINGS | $10,143 | $10,143 |
| CLOSING COSTS | $89,177 | $89,177 |
| CURRENCY EXCHANGE LOSS | $1,353 | $1,353 |
| LICENSE, PERMITS, & FEES | $248 | $248 |
| MEDIA | $18,027 | $18,027 |
| MISCELLANEOUS | $20,328 | $20,328 |
| OUTSIDE SERVICES | $262,062 | $262,062 |
| PENALTY | $8,566 | $8,566 |
| POSTAGE | $866 | $866 |
| PROGRAM - COMMUNITY | $7,698 | $7,698 |
| PROGRAM - CONFLICT MITIGATION | $4,080,750 | $4,080,750 |
| PROGRAM - HUMAN TRAFFICKING | $246,306 | $246,306 |
| PROGRAM - PUBLIC SAFETY | $294,708 | $294,708 |
| PUBLICATIONS | $9,928 | $9,928 |
| REPAIRS & MAINTENANCE | $85,628 | $85,628 |
| SECURITY | $432 | $432 |
| SHIPPING | $29,914 | $29,914 |
| SUPPLIES | $132,616 | $132,616 |
| TRAINING/SEMINARS | $591 | $591 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK ROYALTY | Desc |
| Revenue And Expenses Per Books | $421 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INCREASE FROM BOOK VALUE TO FAIR VALUE OF DONATED ASSETS | $40,000 |
| RETURN OF UNUSED GRANT FUNDS FROM PRIOR YEARS | $19,652,418 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXCISE TAX | $1,013,009 | $1,013,009 |
| PAYROLL TAXES | $155,714 | $155,714 |
| REAL ESTATE TAX | $17,822 | $17,822 |
Comments