RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC (EIN 36-3617581)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202121379349100557
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T10:03:04-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861186675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITZ CONSULTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 BRIDLE LN | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685163416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363617581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD P & LAURINE KIMMEL | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 4024751797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 EXECUTIVE WOODS DRIVE RM 600 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNEST L WEYENETH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4024751797 | PhoneNum |
| Signature | 2021-04-21 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERNEST | PersonFirstNm |
| Person Last | WEYENETH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE L SITZMAN | PreparerPersonNm |
| PTIN | P00767944 | PTIN |
| Phone | 4024324868 | PhoneNum |
| Preparation | 2021-04-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $27,807,794 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $10,154 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,154 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $542,319 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $542,319 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $319,942 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,285,268 | GrossSalesPriceAmt |
| Total Rev And Expnss | $872,415 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $552,473 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $165,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $100,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $65,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $147,626 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $73,813 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $73,813 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $42,350 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,175 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $21,175 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $700 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $700 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,175 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,088 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,087 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $613 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $613 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $16,091 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $8,046 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $53,445 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $26,723 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $26,722 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,950 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $495 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,455 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,043 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $1,522 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,521 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $58,015 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20,233 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $37,782 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $508,008 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $260,095 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $239,868 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $772,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $772,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,280,358 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $260,095 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,012,218 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$407,943 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $292,378 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,180 | CashBOYAmt |
| Cash EOY | $22,267 | CashEOYAmt |
| Cash EOYFMV | $22,267 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,629,819 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,556,248 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,460,791 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $14,667,583 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,348,988 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,219,736 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,104,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $541,732 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $550,122 | LandBOYAmt |
| Land EOY | $562,951 | LandEOYAmt |
| Land EOYFMV | $1,105,000 | LandEOYFMVAmt |
| Total Assets BOY | $16,853,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,490,454 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,807,794 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $4,937 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,313 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,313 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $16,848,767 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $16,489,141 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,848,767 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,489,141 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,853,704 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,490,454 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,848,767 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$407,943 | ExcessRevenueOverExpensesAmt |
| Other Increases | $49,800 | OtherIncreasesAmt |
| Subtotal | $16,490,624 | SubtotalAmt |
| Other Decreases | $1,483 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,489,141 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,064 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,064 | SubtotalAmt |
| Tax Based On Investment Income | $4,064 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,558 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,558 | TotalPaymentsAndCreditsAmt |
| Overpayment | $494 | OverpaymentAmt |
| Applied To ES Tax | $494 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | KIMMELFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE L SITZMAN CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024847676 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4240 PIONEER WOODS DRIVE | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ERNEST L WEYENETH | ||||||||
| 8555 EXECUTIVE WOODS DR 600 | LINCOLN | NE | 68512 | PRESIDENT | 30.00 | $165,000 | $0 | $0 |
| PATRICIA HOLMES | ||||||||
| 153 S 56TH ROAD | NEBRASKA CITY | NE | 68410 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| TYLER CROWNOVER | ||||||||
| 80 S ROAD | UNADILLA | NE | 68454 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| LEN WEYENETH | ||||||||
| 8555 EXECUTIVE WOODS DR 600 | LINCOLN | NE | 68508 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| KYLE RYAN | ||||||||
| 525 TERRA OAKS DRIVE | NEBRASKA CITY | NE | 68410 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,258,965 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,899 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $565,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,838,864 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $25,838,864 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $387,583 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,451,281 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,272,564 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,272,564 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,064 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,064 | TotalTaxAmt |
| Distributable Before Adj | $1,268,500 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,268,500 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,268,500 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,012,218 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,012,218 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,012,218 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,268,500 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $1,134,474 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $426,069 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $763,990 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,324,533 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,012,218 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,012,218 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $256,282 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $256,282 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,068,251 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,068,251 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $878,192 | ExcessFromYear3Amt |
| Excess From Year2 | $426,069 | ExcessFromYear2Amt |
| Excess From Year1 | $763,990 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ERNIE WEYENETH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 EXECUTIVE WOODS DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 600 | AddressLine2Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4024751797 | RecipientPhoneNum |
| Recipient Email Address | ERNIE@KIMMELFOUNDATION.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATION'S ARE TO BE SUBMITTED PER THE ATTACHED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 31, JUNE 30, SEPTEMBER 30, DECEMBER 31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTIONS ARE PER THE ATTACHED STATEMENTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VARIOUS 501C3 ORGANIZATIONS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS ADDRESSES | AddressLine1Txt |
| City | VARIOUS CITIES | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | 501(C)(3) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | PUBLIC CHARITY | GrantOrContributionPurposeTxt |
| Amt | $772,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $772,350 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,154 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $542,319 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $319,942 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $552,473 | ExclusionAmt |
| Related Or Exempt Function Incm | $319,942 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $872,415 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $16,175 | Amt |
| Net Investment Income | $8,088 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,087 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $16,091 | CurrentYearExpenseAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| VARIOUS INVESTMENTS-ATTACHED | PURCHASE | $497,000 | $497,000 | |
| VARIOUS INVESTMENTS-ATTACHED | PURCHASE | $2,788,268 | $2,468,326 | $319,942 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PER ATTACHMENT | StockNm |
| EOY Book Value | $14,348,988 | EOYBookValueAmt |
| EOYFMV | $25,219,736 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $1,104,683 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $541,732 | AccumulatedDepreciationAmt |
| Book Value | $562,951 | BookValueAmt |
| EOYFMV | $1,105,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | VARIOUS ATTORNEYS | CategoryTxt |
| Legal Fees | $700 | LegalFeesAmt |
| Disbursements Charitable Prps | $700 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| ADVERTISING | $7,650 | $7,650 | |
| BANK CHARGES | $1,678 | $839 | $839 |
| COMPUTER SUPPLIES & SERVICE | $9,612 | $4,806 | $4,806 |
| CUSTODIAL FEES | $6,451 | $6,451 | |
| DIRECTORS FEES | $7,500 | $3,750 | $3,750 |
| DUES & SUBSCRIPTIONS | $8,020 | $8,020 | |
| INSURANCE | $8,361 | $6,271 | $2,090 |
| OFFICE SUPPLIES | $1,338 | $892 | $446 |
| WEBSITE | $7,405 | $5,554 | $1,851 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN FOREGIVEN | Desc |
| Amt | $49,800 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TAXES WITTHELD | $1,267 | $1,313 |
| RETIREMENT MATCH | $3,670 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | VARIOUS | CategoryTxt |
| Amt | $613 | Amt |
| Disbursements Charitable Prps | $613 | DisbursementsCharitablePrpsAmt |
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