MAMMEL FAMILY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAMMEL FAMILY FOUNDATION (EIN 47-0784607)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349308801
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T09:07:26-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470784607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mammel Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAMM | BusinessNameControlTxt |
| Phone | 4023423458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S 101 St 320 | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurie Harper | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Laurie | PersonFirstNm |
| Person Last | Harper | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | Carl G Mammel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S 101 St 320 | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,638,319 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | The foundation is organized and shall be operated exclusively for charitable, educational, or religious purposes by supporting the Omaha Community Foundation's mission. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $21,028,992 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,083,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,138,100 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,189 | CYOtherRevenueAmt |
| PY Total Revenue | $6,083,313 | PYTotalRevenueAmt |
| CY Total Revenue | $27,168,281 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,117,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,731,075 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $374,449 | PYOtherExpensesAmt |
| CY Other Expenses | $334,457 | CYOtherExpensesAmt |
| PY Total Expenses | $6,491,672 | PYTotalExpensesAmt |
| CY Total Expenses | $21,065,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$408,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,102,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,489,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,455,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,518,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,039,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,971,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,415,715 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The foundation is organized and shall be operated exclusively for charitable, educational, or religious purposes by supporting the Omaha Community Foundation's mission. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,863,621 | ExpenseAmt |
| Grant | $20,731,075 | GrantAmt |
| Desc | The foundation is organized and shall be operated exclusively for charitable, educational, or religious purposes by supporting activities for the benefit of and carrying out the purposes of the Omaha Community Foundation's mission. | Desc |
| Total Program Service Expenses | $20,863,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melisa Sunde | PersonNm |
| Phone | 4023423458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S 101 St Ste 320 | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Laurie Harper | |||||||
| Secretary | 20.00 | 20.00 | Yes (X) | $0 | $46,561 | $17,090 | |
| Richard Kelley | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Maginn | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Mammel | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Mammel | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ann Mammel Balusek | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John P Nelson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Ogborn | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carl G Mammel | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $46,561 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,028,992 | AllOtherContributionsAmt |
| Noncash Contributions | $21,028,992 | NoncashContributionsAmt |
| Total Contributions | $21,028,992 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,936 | TotalRevenueColumnAmt |
| Exclusion | $602,936 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,005,202 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,470,038 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,535,164 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,535,164 | TotalRevenueColumnAmt |
| Exclusion | $5,535,164 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Litigation Revenue | Desc |
| Total Revenue Column | $1,189 | TotalRevenueColumnAmt |
| Exclusion | $1,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,189 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,168,281 | TotalRevenueColumnAmt |
| Exclusion | $6,139,289 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,731,075 | TotalAmt |
| Program Services | $20,731,075 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,481 | TotalAmt |
| Program Services | $103,481 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,130 | TotalAmt |
| Management And General | $150,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,065 | TotalAmt |
| Program Services | $29,065 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,021 | TotalAmt |
| Management And General | $14,021 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,230 | TotalAmt |
| Management And General | $27,230 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,530 | TotalAmt |
| Management And General | $10,530 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,065,532 | TotalAmt |
| Program Services | $20,863,621 | ProgramServicesAmt |
| Management And General | $201,911 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,209,305 | BOYAmt |
| EOY | $32,077,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,159 | BOYAmt |
| EOY | $15,465 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,530 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,052,587 | BOYAmt |
| EOY | $40,330,203 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,454,204 | BOYAmt |
| EOY | $43,284,950 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,876 | BOYAmt |
| EOY | $746,876 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,489,661 | BOYAmt |
| EOY | $116,455,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,888 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518,121 | BOYAmt |
| EOY | $24,035,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518,121 | BOYAmt |
| EOY | $24,039,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,971,540 | BOYAmt |
| EOY | $92,415,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,971,540 | BOYAmt |
| EOY | $92,415,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,489,661 | BOYAmt |
| EOY | $116,455,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,102,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,341,426 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Omaha Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470645958 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $163,481 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $163,481 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,294 | DepreciationAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $25,632,872 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $43,284,950 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,509,707 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,341,426 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,341,426 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,168,281 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,168,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,065,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,065,532 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,065,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The foundation accounts for uncertainties in accounting for income taxes using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2020, the foundation had no uncertain tax positions, which are accrued. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (91 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American College Foundation | ||||||||
| 630 Allendale Rd Ste 400 | King of Prussia | PA | 19406 | 233015130 | 3 | $200,100 | $0 | Educational Institutions |
| American Heart Association | ||||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | 135613797 | 3 | $25,000 | $0 | Disease, Disorders, Medical Discipl |
| American Midwest Ballet - Bal | ||||||||
| PO Box 6413 | Omaha | NE | 68106 | 271093011 | 3 | $10,000 | $0 | Arts, Culture, Humanities |
| Animal Protection of New Mexi | ||||||||
| PO Box 11395 | Albuquerque | NM | 87192 | 850283292 | 3 | $7,500 | $0 | Animal Related |
| Assistance Dogs of the West | ||||||||
| 1590 San Mateo Ln | Santa Fe | NM | 87505 | 850431646 | 3 | $25,000 | $0 | Human Services |
| Avenue Scholars Foundation | ||||||||
| 7101 Mercy Rd Ste 240 | Omaha | NE | 68106 | 261545078 | 3 | $50,000 | $0 | Educational Institutions |
| Bellevue University Foundatio | ||||||||
| 1000 Galvin Road South | Bellevue | NE | 68005 | 363479801 | 3 | $100,000 | $0 | Philanthropy, Voluntarism & Grantma |
| Bemis Center for Contemporary | ||||||||
| 724 S 12th St | Omaha | NE | 68102 | 470653927 | 3 | $75,000 | $0 | Arts, Culture, Humanities |
| Blue Barn Theatre | ||||||||
| 1106 S 10th St | Omaha | NE | 68108 | 470742394 | 3 | $40,000 | $0 | Arts, Culture, Humanities |
| Boys & Girls Clubs of Midland | ||||||||
| 2610 Hamilton Street | Omaha | NE | 68131 | 470467350 | 3 | $150,000 | $0 | Youth Development |
| Building Peaceful Bridges | ||||||||
| 1400 Patriot Blvd | Glenview | IL | 60026 | 832282738 | 3 | $10,000 | $0 | Philanthropy, Voluntarism, Grantmak |
| Cancer Research Foundation | ||||||||
| 3354 N Paulina St Ste 208 | Chicago | IL | 60657 | 362385213 | 3 | $10,000 | $0 | Medical Research |
| Catholic Charities | ||||||||
| 3300 North 60th St | Omaha | NE | 68104 | 470376612 | 3 | $25,000 | $0 | Human Services |
| CATO Institute | ||||||||
| 1000 Massachusetts Ave NW | Washington | DC | 20001 | 237432162 | 3 | $40,000 | $0 | Educational Institutions |
| Chicago Botanic Garden | ||||||||
| 1000 Lake Cook Road | Glencoe | IL | 60022 | 362225482 | 3 | $50,000 | $0 | Environmental Quality Protection, B |
| Childrens Scholarship Fund o | ||||||||
| 7101 Mercy Rd Ste 150 | Omaha | NE | 68106 | 470822724 | 3 | $25,000 | $0 | Educational Institutions |
| City of Omaha | ||||||||
| 1819 Farnam St | Omaha | NE | 68183 | 476006304 | 3 | $60,000 | $0 | Public, Society Benefit |
| College and Career Plaza | ||||||||
| 3201 Zafarano Dr Ste C 484 | Santa Fe | NM | 87507 | 843961213 | 3 | $119,000 | $0 | Employment, Job Related |
| College Possible | ||||||||
| 900 S 74th Plz Ste 200 | Omaha | NE | 68114 | 411968798 | 3 | $50,000 | $0 | Educational Institutions |
| Completely Kids | ||||||||
| 2566 St Marys Ave | Omaha | NE | 68105 | 275111197 | 3 | $100,000 | $0 | Youth Development |
| Connections for the Homeless | ||||||||
| 2121 Dewey Ave | Evanston | IL | 60201 | 363346917 | 3 | $10,000 | $0 | Housing, Shelter |
| Creighton Preparatory School | ||||||||
| 7400 Western Ave | Omaha | NE | 68114 | 470438012 | 3 | $33,433 | $0 | Educational Institutions |
| Creighton University | ||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 470376583 | 3 | $25,000 | $0 | Educational Institutions |
| Dank Haus German American Cul | ||||||||
| 4740 N Western Ave | Chicago | IL | 60625 | 362656050 | 3 | $10,000 | $0 | Arts, Culture, Humanities |
| Desert Botanical Garden | ||||||||
| 1201 N Galvin Parkway | Phoenix | AZ | 85008 | 860136925 | 3 | $5,109 | $0 | Arts, Culture, Humanities |
| Douglas County Historical Soc | ||||||||
| 5730 N 30th 11B | Omaha | NE | 68111 | 470467467 | 3 | $6,000 | $0 | Arts, Culture, Humanities |
| Durham Museum | ||||||||
| 801 S 10th St | Omaha | NE | 68108 | 470556061 | 3 | $15,000 | $0 | Arts, Culture, Humanities |
| Earth University Foundation | ||||||||
| 151 Ellis St NE Ste 133 | Atlanta | GA | 30303 | 382920639 | 3 | $12,500 | $0 | Educational |
| El Museo Latino | ||||||||
| 4701 S 25th St | Omaha | NE | 68107 | 470769493 | 3 | $151,035 | $0 | Arts, Culture, Humanities |
| Evanston Community Foundation | ||||||||
| 1560 Sherman Ave Ste 535 | Evanston | IL | 60201 | 363466802 | 3 | $125,000 | $0 | Philanthropy, Voluntarism, Grantmak |
| Evanston Scholars | ||||||||
| 1234 Sherman Ave Ste 214 | Evanston | IL | 60202 | 900685357 | 3 | $10,000 | $0 | Educational Institutions |
| Family Housing Advisory Servi | ||||||||
| 2401 Lake Street Ste 201 | Omaha | NE | 68111 | 470526720 | 3 | $35,000 | $0 | Housing, Shelter |
| Fontenelle Forest | ||||||||
| 1111 Bellevue Blvd N | Bellevue | NE | 68005 | 476026109 | 3 | $25,000 | $0 | Environmental Quality Protection, B |
| Food Bank for the Heartland | ||||||||
| 10525 J St | Omaha | NE | 68127 | 470637701 | 3 | $15,000 | $0 | Human Services |
| Food Depot | ||||||||
| 1222 A Siler Rd | Santa Fe | NM | 87507 | 850416803 | 3 | $17,500 | $0 | Agriculture, Food, Nutrition |
| Generation Exchange | ||||||||
| 2525 Arapahoe Ave Ste E4-550 | Boulder | CO | 80302 | 841815820 | 3 | $25,000 | $0 | Youth Development |
| Gerards House | ||||||||
| PO Box 28693 | Santa Fe | NM | 87592 | 742834283 | 3 | $10,000 | $0 | Human Services |
| Girls Incorporated of Omaha | ||||||||
| 2811 N 45th St | Omaha | NE | 68104 | 470562184 | 3 | $10,000 | $0 | Youth Development |
| Global Fund for Women | ||||||||
| 800 Market St 7th Floor | San Francisco | CA | 94102 | 770155782 | 3 | $10,000 | $0 | Civil Rights, Social Action, Advoca |
| Habitat for Humanity of Dougl | ||||||||
| 1211 N Nokomis NE | Alexandria | MN | 56308 | 411869669 | 3 | $10,000 | $0 | Housing, Shelter |
| Hope Center Inc | ||||||||
| 2200 N 20th St | Omaha | NE | 68110 | 470826512 | 3 | $35,000 | $0 | Youth Development |
| ICNA Relief USA Programs Inc | ||||||||
| 87-91 144th St | Jamaica | NY | 11435 | 043810161 | 3 | $10,000 | $0 | Human Services |
| Iowa State University Foundat | ||||||||
| 2505 University Blvd | Ames | IA | 50010 | 421143702 | 3 | $20,000 | $0 | Educational Institutions |
| Joslyn Art Museum | ||||||||
| 2200 Dodge St | Omaha | NE | 68102 | 470384577 | 3 | $30,500 | $0 | Arts, Culture, Humanities |
| Kaneko | ||||||||
| 1111 Jones St | Omaha | NE | 68102 | 364261067 | 3 | $10,000 | $0 | Arts, Culture, Humanities |
| Kids Can Community Center | ||||||||
| 4860 Q St | Omaha | NE | 68117 | 470376597 | 3 | $250,000 | $0 | Human Services |
| Kindair at the Benson Theatre | ||||||||
| 6056 Maple St | Omaha | NE | 68104 | 900551525 | 3 | $310,000 | $0 | Arts, Culture, Humanities |
| Kindred Spirits Animal Sanctu | ||||||||
| 3749 NM-14 | Santa Fe | NM | 87508 | 522377846 | 3 | $15,000 | $0 | Animal Related |
| Latino Catholic Scholarship F | ||||||||
| 3300 N 60th St | Omaha | NE | 68104 | 800921979 | 3 | $10,000 | $0 | Educational Institutions |
| LEARN Charter School Network | ||||||||
| PO Box 08328 | Chicago | IL | 60608 | 364439074 | 3 | $20,000 | $0 | Educational Institutions |
| Legacy of the Lakes Museum | ||||||||
| 205 3rd Ave W | Alexandria | MN | 56308 | 411967683 | 3 | $70,000 | $0 | Arts, Culture, Humanities |
| Leukemia & Lymphoma Society | ||||||||
| 11840 Nicholas St Ste 215 | Omaha | NE | 68154 | 135644916 | 3 | $100,000 | $0 | Disease, Disorders, Medical Discipl |
| Los Alamos National Labs Fdtn | ||||||||
| 1112 Plaza Del Norte | Espanola | NM | 87532 | 742853972 | 3 | $25,000 | $0 | Educational Institutions |
| MECA | ||||||||
| 455 N 10th St | Omaha | NE | 68102 | 911846837 | 3 | $10,913 | $0 | Community Improvement, Capacity Bui |
| Museum of Nebraska Art | ||||||||
| 2401 Central Ave | Kearney | NE | 68847 | 470608588 | 3 | $5,250 | $0 | Arts, Culture, Humanities |
| Musical Instrument Museum | ||||||||
| 4725 E Mayo Blvd | Phoenix | AZ | 85050 | 161743588 | 3 | $10,000 | $0 | Arts, Culture, Humanities |
| Nebraska Humane Society | ||||||||
| 8929 Fort St | Omaha | NE | 68134 | 470378997 | 3 | $25,000 | $0 | Animal Related |
| No More Empty Pots | ||||||||
| 8511 N 30th St | Omaha | NE | 68112 | 272427728 | 3 | $125,000 | $0 | Agriculture, Food, Nutrition |
| NorthStar Foundation | ||||||||
| 4242 N 49th St | Omaha | NE | 68104 | 260494022 | 3 | $433,333 | $0 | Youth Development |
| Ollie Webb Center Inc | ||||||||
| 1941 S 42nd St 122 | Omaha | NE | 68105 | 203311641 | 3 | $10,000 | $0 | Health-General & Rehabilitative |
| Omaha Botanical Center Inc | ||||||||
| 100 Bancroft St | Omaha | NE | 68108 | 470659701 | 3 | $25,700 | $0 | Environmntl Quality Prot, Beautific |
| Omaha Catholic School Consort | ||||||||
| 4501 S 41st St | Omaha | NE | 68107 | 900926449 | 3 | $50,000 | $0 | Educational Institutions |
| Omaha Community Foundation | ||||||||
| 1120 S 101 St Ste 320 | Omaha | NE | 68124 | 470645958 | 3 | $60,000 | $0 | Philanthropy, Voluntarism, Grantmak |
| Omaha Community Playhouse | ||||||||
| 6915 Cass St | Omaha | NE | 68132 | 470399856 | 3 | $20,000 | $0 | Arts, Culture, Humanities |
| Omaha Girls Rock | ||||||||
| 6001 Dodge St - CEC 1171 | Omaha | NE | 68182 | 453838678 | 3 | $25,000 | $0 | Arts, Culture, Humanities |
| Omaha Performing Arts Society | ||||||||
| 1200 Douglas | Omaha | NE | 68102 | 470832480 | 3 | $25,000 | $0 | Arts, Culture, Humanities |
| Omaha Shelter for Homeless Tr | ||||||||
| 10050 Regency Circle Ste 101 | Omaha | NE | 68114 | 823653921 | 3 | $100,000 | $0 | Housing, Shelter |
| Omaha Sports Commission | ||||||||
| 11235 Davenport St Ste 106 | Omaha | NE | 68154 | 200724954 | 3 | $50,000 | $0 | Recreation, Sports, Leisure |
| Omaha Symphony Association | ||||||||
| 1905 Harney St Ste 400 | Omaha | NE | 68102 | 476039304 | 3 | $300,000 | $0 | Arts, Culture, Humanities |
| Omaha Theatre Company | ||||||||
| 2001 Farnam St | Omaha | NE | 68102 | 470494912 | 3 | $10,000 | $0 | Arts, Culture, Humanities |
| Pottawattamie Arts Culture En | ||||||||
| 1228 S Main St Ste 115 | Council Bluffs | IA | 51503 | 421185311 | 3 | $50,000 | $0 | Arts, Culture, Humanities |
| Presbyterian Church of the Cr | ||||||||
| 1517 South 114th St | Omaha | NE | 68144 | 476000899 | 3 | $20,000 | $0 | Religion, Spiritual Development |
| Project Houseworks | ||||||||
| 2316 S 24th St | Omaha | NE | 68108 | 470793980 | 3 | $100,000 | $0 | Housing, Shelter |
| Red Cloud Indian School | ||||||||
| 100 Mission Dr | Pine Ridge | SD | 57770 | 460275071 | 3 | $60,000 | $0 | Educational Institutions |
| RISE Academy | ||||||||
| 3555 Farnam St Ste 220 | Omaha | NE | 68131 | 830583165 | 3 | $200,000 | $0 | Crime, Legal Related |
| Ronald McDonald House | ||||||||
| 620 S 38th Ave | Omaha | NE | 68105 | 470755104 | 3 | $15,000 | $0 | Housing, Shelter |
| Salvation Army | ||||||||
| 10755 Burt St | Omaha | NE | 68114 | 362167910 | 3 | $80,000 | $0 | Human Services |
| Santa Fe Animal Shelter | ||||||||
| 100 Caja Del Rio Road | Santa Fe | NM | 87507 | 856000484 | 3 | $12,752 | $0 | Animal Related |
| Santa Fe Community Foundation | ||||||||
| 516 Alto St | Santa Fe | NM | 87504 | 850303044 | 3 | $15,400 | $0 | Philanthropy, Voluntarism, Grantmak |
| Sante Fe Raptor Center | ||||||||
| PO Box 32021 | Santa Fe | NM | 87594 | 770634562 | 3 | $10,000 | $0 | Animal Related |
| Scottsdale Artists School | ||||||||
| 3720 N Marshall Way | Scottsdale | AZ | 85251 | 860460092 | 3 | $15,000 | $0 | Arts, Culture, Humanities |
| Sikh Dharma International | ||||||||
| PO Box 2213 | Espanola | NM | 87532 | 237268751 | 3 | $10,000 | $0 | International, Foreign Affairs |
| Smokey Timbers Foundation | ||||||||
| 15567 Smokey Timbers Rd NW | Miltona | MN | 56354 | 262029888 | 3 | $25,000 | $0 | Recreation, Sports, Leisure, Athlet |
| Theatre LHomme Dieu | ||||||||
| 1875 County Road 120 | Alexandria | MN | 56308 | 410858863 | 3 | $40,000 | $0 | Arts, Cultures, Humanities |
| Together Inc of Metro Omaha | ||||||||
| 812 S 24th St | Omaha | NE | 68108 | 470589290 | 3 | $50,000 | $0 | Human Services |
| United Way of the Midlands | ||||||||
| 2201 Farnam St Ste 200 | Omaha | NE | 68102 | 470376605 | 3 | $50,000 | $0 | Philanthropy, Voluntarism, Grantmak |
| University of Nebraska Fdn | ||||||||
| 1010 Lincoln Mall 300 | Lincoln | NE | 68508 | 470379839 | 3 | $1,076,116 | $0 | Educational Institutions |
| Veterans Ambulatory Center De | ||||||||
| 10050 Regency Cir Ste 101 | Omaha | NE | 68114 | 815352624 | 3 | $250,000 | $0 | Philanthropy, Voluntarism, Grantmak |
| West Central Initiative | ||||||||
| 1000 Western Ave | Fergus Falls | MN | 56538 | 363453471 | 3 | $10,000 | $0 | Community Improvement, Capacity Bui |
| Youth Frontiers Inc | ||||||||
| 7101 Mercy Rd Ste 150 | Omaha | NE | 68106 | 411598977 | 3 | $50,000 | $0 | Human Services |
| YWCA Evanston North Shore | ||||||||
| 1215 Church St | Evanston | IL | 60201 | 362193618 | 3 | $125,000 | $0 | Human Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 91 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,028,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Carl Mammel, James Mammel, Nancy Mammel, Ann Balusek - Family |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Final return is e-mailed to the board for review. Each director reviews and any changes are made before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A conflict of interest letter is sent each year to the directors of the foundation. Each director fills out the form disclosing all conflicts and returns it to the organization to be kept on file. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All documents are kept on file at the office of The Omaha Community Foundation at 1120 S 101st Street, Suite 320, Omaha, NE and available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Omaha Community Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S 101 St Suite 320 | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470645958 | EIN |
| Primary Activities | Granting | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 3 | ExemptCodeSectionTxt |
| Public Charity Status | 8 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Omaha Community Foundation | |
| b | $60,000 |
| Omaha Community Foundation | |
| m | $103,481 |
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