THE MARY LOUISE FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE MARY LOUISE FOUNDATION INC (EIN 30-0219720)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-24
IRS object ID
202521759349100122
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-24T16:27:45-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273544017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GABRIEL BURGER & ELSE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1418 SEWARD STAddressLine1Txt
CitySEWARDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP684342129ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300219720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARY LOUISE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4026434557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line183752 SOUTH HIGHWAY 81AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD P ABLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4027504022PhoneNum
Signature2025-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE J GABRIEL CPAPreparerPersonNm
PTINP00053448PTIN
Phone4026434557PhoneNum
Preparation2025-06-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,503,576FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$61,326InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$186InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$61,326InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$10,965DividendsRevAndExpnssAmt
Dividends Adj Net Incm$10,965DividendsAdjNetIncmAmt
Total Rev And Expnss$72,291TotalRevAndExpnssAmt
Total Net Invst Incm$186TotalNetInvstIncmAmt
Total Adj Net Incm$72,291TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,800AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,800AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$545OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$545OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$545OtherProfFeesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$2,345TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,345TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,345TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$181,952ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$181,952ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$184,297TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,345TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,345TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$181,952TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$112,006ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$69,946AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$12,795SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$10,635SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$10,635SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$3,592,002OtherInvestmentsBOYAmt
Other Investments EOY$3,482,156OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,481,886OtherInvestmentsEOYFMVAmt
Other Assets BOY$11,055OtherAssetsBOYAmt
Other Assets EOY$11,055OtherAssetsEOYAmt
Other Assets EOYFMV$11,055OtherAssetsEOYFMVAmt
Total Assets BOY$3,615,852TotalAssetsBOYAmt
Total Assets EOY$3,503,846TotalAssetsEOYAmt
Total Assets EOYFMV$3,503,576TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,615,852RetainedEarningBOYAmt
Retained Earning EOY$3,503,846RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,615,852TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,503,846TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,615,852TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,503,846TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,615,852TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$112,006ExcessRevenueOverExpensesAmt
Subtotal$3,503,846SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,503,846TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSTEVEN ABLERIndividualWithBooksNm
Phone4026434557PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line183641 5545TH AVENUEAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68701ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD P ABLER
83752 S HWY 81NORFOLKNE68701PRESIDENT000.00$0$0$0
LANETA M ABLER
83752 S HWY 81NORFOLKNE68701SECRETARY000.00$0$0$0
STEVEN ABLER
83641 5545TH AVENUENORFOLKNE68701VICE PRESIDE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION IS ACCUMULATING FUNDS WITH THE PURPOSE OF PURCHASING A FACILITY OR PARTNERING IN THE OPERATION OF A FACILITY TO ALLOW STABLE HOUSING FOR DISADVANTAGED AND POOR CHILDREN ANYWHERE THE CAUSE MAY BE IN THE WORLD. THE FOUNDATION ANNUALLY DISTRIBUTES DONATIONS TO MULTIPLE CHARITABLE ORGANIZATIONS. IN THE CALENDAR YEAR 2024, 43 CHARITABLE ORGANIZATIONS WERE THE BENEFICIARIES OF DONATIONS TOTALING 60,000. ALL OF THESE DISTRIBUTIONS WERE NEED BASED AND WENT DIRECTLY TO ASSIST IN MISSION WORK FOR DISADVANTAGED CHILDREN.Description1Txt
Expenses1$60,000Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,537,079AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$26,224AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$11,055FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,574,358TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,574,358AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$53,615CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,520,743NetVlNoncharitableAssetsAmt
Minimum Investment Return$176,037MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$181,952ExpensesAndContributionsAmt
Qualifying Distributions$181,952QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$181,952QualifyingDistributionsAmt
Remaining Distri From Corpus$181,952RemainingDistriFromCorpusAmt
Total Corpus$181,952TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$69,946CurrentYearAmt
Year1$150,979Year1Amt
Year2$93,021Year2Amt
Year3$82,741Year3Amt
Total$396,687TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$59,454CurrentYearAmt
Year1$128,332Year1Amt
Year2$79,068Year2Amt
Year3$70,330Year3Amt
Total$337,184TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$181,952CurrentYearAmt
Year1$186,375Year1Amt
Year2$186,952Year2Amt
Year3$191,426Year3Amt
Total$746,705TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$181,952CurrentYearAmt
Year1$186,375Year1Amt
Year2$186,952Year2Amt
Year3$191,426Year3Amt
Total$746,705TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$117,358CurrentYearAmt
Year1$119,911Year1Amt
Year2$121,305Year2Amt
Year3$126,835Year3Amt
Total$485,409TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MISSIONS OF AFRICA
1622 21ST STREET NWWASHINGTONDC200773875NONE501(C)3MISSION RELIEF$1,000
RED CLOUD INDIAN SCHOOL
100 MISSION DRIVEPINE RIDGESD577702100NONE501(C)3MISSION RELIEF$2,000
BOYS TOWN NEBRASKA
PO BOX 8000BOYS TOWNNE68010NONE501(C)3DISADVANTAGED CHILDREN$1,000
SOARING EAGLE
PO BOX 879BILLINGSMT59103NONE501(C)3MISSION RELIEF$1,000
OXFAM
PO BOX 97374WASHINGTONDC200907374NONE501(C)3MISSION RELIEF$1,000
EDMUNITE MISSIONS
PO BOX 2114SELMAAL367022114NONE501(C)3MISSION RELIEF$2,000
NORFOLK AREA OF HABITAT FOR HUMANIT
PO BOX 1251NORFOLKNE687011251NONE501(C)3DISADVANTAGED HOUSING$1,000
FR NADOLNY GOOD NEWS FUND INC
467 BLOOMFIELD AVENUEBLOOMFIELDCT06002NONE501(C)3MISSION RELIEF$2,000
MOSAIC
4980 SOUTH 118TH STREETOMAHANE68137NONE501(C)3ASSIST CHILDREN WITH DISABILITIES$2,000
WORLD VISION
PO BOX 70224TACOMAWA984810224NONE501(C)3MISSION RELIEF$2,000
MISSIONARY BENEDICTINE SISTERS
300 NORTH 18TH STREETNORFOLKNE68701NONE501(C)3MISSION RELIEF$1,000
GENERAL SECT OF FRANCISAN MISSIONS
PO BOX 130WATERFORDWI53185NONE501(C)3MISSION RELIEF$1,000
CATHOLIC RELIEF SERVICES
PO BOX 17152BALTIMOREMD212988452NONE501(C)3MISSION RELIEF$1,000
MARYKNOLL FATHERS AND BROTHERS
PO BOX 302MARYKNOLLNY105450302NONE501(C)3MISSION RELIEF$1,000
CATHOLIC MEDICAL MISSION
PO BOX 37041BOONEIA500370041NONE501(C)3MEDICAL MISSIONS$2,000
FEED THE CHILDREN
PO BOX 36OKLAHOMA CITYOK731010036NONE501(C)3MISSION RELIEF$2,000
ST AUGUSTINE INDIAN MISSION
PO BOX 766 MISSION RDWINNEBAGONE68071NONE501(C)3MISSION RELIEF$2,000
BREAD AND WATER FOR AFRICA
PO BOX 96579WASHINGTONDC200777930NONE501(C)3MISSION RELIEF$1,000
BENEDICTINE HOUSE
PO BOX 528SCHUYLERNE686610528NONE501(C)3MISSION RELIEF$2,000
ST LABRE INDIAN SCHOOL
PO BOX 216ASHLANDMT590039989NONE501(C)3MEDICAL MISSIONS$1,000
SMILE TRAIN
PO BOX 96208WASHINGTONDC200906208NONE501(C)3MISSION RELIEF$2,000
OBLATE MISSION
PO BOX 659439SAN ANTONIOTX782669769NONE501(C)3MISSION RELIEF$1,000
COVENANT HOUSE
PO BOX 96393WASHINGTONDC200777114NONE501(C)3MISSION RELIEF$1,000
SISTERS OF ST FRANCIS OF ASSISSI
3221 SOUTH LAKE DRIVESAINT FRANCISWI532353799NONE501(C)3MISSION RELIEF$1,000
SHRINERS HOSPITAL FOR CHILDREN
2900 ROCKY POINT DRIVETAMPAFL33607NONE501(C)3MEDICAL ASSISTANCE$2,000
WORLD VILLAGES FOR CHILDREN
4200 PARLIAMENT PLACE SULANHAMMD20707NONE501(C)3MISSION RELIEF$1,000
ST JOSEPH INDIAN SCHOOL
PO BOX 100CHAMBERLAINSD57325NONE501(C)3MEDICAL RELIEF$2,000
MARYKNOLL SISTERS
PO BOX 317MARYKNOLLNY105459914NONE501(C)3MEDICAL RELIEF$2,000
SIENA FRANCIS HOUSE
PO BOX 217 DOWNTOWN STOMAHANE681010217NONE501(C)3MEDICAL MISSION$1,000
CONCEPTION ABBEY
PO BOX 501CONCEPTIONMO644330501NONE501(C)3PRIEST FORMATION$1,000
CARE GIFT CENTER
PO BOX 71870MERRIFIELDVA221169646NONE501(C)3MISSION RELIEF$1,000
CHRISTIAN APPLACHIAN PROJECT
PO BOX 55911LEXINGTONKY405555911NONE501(C)3MISSION RELIEF$2,000
POOR CLARES OF OMAHA
22625 EDGEWATER ROADELKHORNNE68022NONE501(C)3MEDICAL RELIEF$1,000
OPERATION SMILE
PO BOX 5017HAGERSTOWNMD217419716NONE501(C)3MISSION RELIEF$1,000
PRIESTS FOR LIFE
PO BOX 236695COCOAFL329239800NONE501(C)3MISSION RELIEF$2,000
FATIMA CENTER USA
PO BOX 1470BUFFALONY142409935NONE501(C)3MISSION RELIEF$1,000
COLUMBAN FATHERS
PO BOX 10SAINT COLUMBANSNE68056NONE501(C)3MISSION RELIEF$1,000
DOMINICAN SISTERS OF MARY
4597 WARREN ROADANN ARBORMI48105NONE501(C)3MISSION RELIEF$1,000
MADONNA SCHOOL
6402 N 71ST STREETOMAHANE68104NONE501(C)3MISSION RELIEF$1,000
ST JUDES CHILDRENS HOSPITAL
262 DANNY THOMAS PLMEMPHISTN38105NONE501(C)3MISSION RELIEF$2,000
SERVANTS OF MARY
7400 MILITARY AVENUEOMAHANE68134NONE501(C)3MISSION RELIEF$1,000
SALESIAN MISSION
PO BOX 96567WASHINGTONDC200906567NONE501(C)(3)DISADVANTAGED CHILDREN$2,000
FIDELITY ADVISED FUND
100 CROSSY PARKWAYCOVINGTONKY410154325NONEDONOR ADVISEDISADVANTAGED CHILDREN$121,952
CATHOLIC CHARITIES
3300 N 60TH STOMAHANE68104NONE501 (C)(3)MISSION RELIEF$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$181,952TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$61,326ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,965ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$72,291ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$72,291TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1AGRANTS TO WORTHY ORGANIZATONS AND PERSONS, WITH PREFERENCE
1ATO POOR AND DISADVANTAGED CHILDREN THROUGHOUT THE WORLD

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,800Amt
Net Investment Income$1,800NetInvestmentIncomeAmt
Adjusted Net Income$1,800AdjustedNetIncomeAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNOT REQUIRED BY THE STATE OF NEBRASKAExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ANNUITY CONTRACTSFMV$2,894,737$2,894,737
SINGLE PREMIUM LIFE INSURANCEFMV$587,419$587,149

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ANTIQUE MOTORCYCLE$10,500$10,500$10,500
RECEIVABLE$555$555$555

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Amt$545Amt
Net Investment Income$545NetInvestmentIncomeAmt
Adjusted Net Income$545AdjustedNetIncomeAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.