THE MARY LOUISE FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE MARY LOUISE FOUNDATION INC (EIN 30-0219720)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-14
IRS object ID
202141659349100824
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

FieldValueIRS element (for citing)
Return2021-06-14T15:22:05-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
ZIP687011234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD P ABLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4023793414PhoneNum
Signature2021-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastABLERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE J GABRIEL CPAPreparerPersonNm
PTINP00053448PTIN
Phone4026434557PhoneNum
Preparation2021-06-01PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,850,294FMVAssetsEOYAmt
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$76,259InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$18,249InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$76,259InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$15,000OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$15,000OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$15,000OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$91,259TotalRevAndExpnssAmt
Total Net Invst Incm$33,249TotalNetInvstIncmAmt
Total Adj Net Incm$91,259TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$4,280AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,280AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$4,280AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$777TaxesRevAndExpnssAmt
Taxes Net Invst Incm$777TaxesNetInvstIncmAmt
Taxes Adj Net Incm$777TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$134,631OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$134,631OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$134,631OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$139,688TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$139,688TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$139,688TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$74,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$74,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$213,688TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$139,688TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$139,688TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$74,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$122,429ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$369,725SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$172,596SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$172,596SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$3,592,498OtherInvestmentsBOYAmt
Other Investments EOY$3,667,198OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,667,198OtherInvestmentsEOYFMVAmt
Other Assets BOY$10,500OtherAssetsBOYAmt
Other Assets EOY$10,500OtherAssetsEOYAmt
Other Assets EOYFMV$10,500OtherAssetsEOYFMVAmt
Total Assets BOY$3,972,723TotalAssetsBOYAmt
Total Assets EOY$3,850,294TotalAssetsEOYAmt
Total Assets EOYFMV$3,850,294TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,972,723RetainedEarningBOYAmt
Retained Earning EOY$3,850,294RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,972,723TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,850,294TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,972,723TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,850,294TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,972,723TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$122,429ExcessRevenueOverExpensesAmt
Subtotal$3,850,294SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,850,294TotNetAstOrFundBalancesEOYAmt

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 FundYes (true)DonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRICHARD P ABLERIndividualWithBooksNm
Phone4023793414PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line183752 SOUTH HIGHWAY 81AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP687011234ZIPCd
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
JOSEPH EW ABLER
55430 837TH ROADNORFOLKNE68701DIRECTOR000.00$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 2019, 51 CHARITABLE ORGANIZATIONS WERE THE BENEFICIARIES OF DONATIONS TOTALING 305,872. ALL OF THESE DISTRIBUTIONS WERE NEED BASED AND WENT DIRECTLY TO ASSIST IN MISSION WORK FOR DISADVANTAGED CHILDREN.Description1Txt
Expenses1$208,500Expenses1Amt

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$3,629,847AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$349,856AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,979,703TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,979,703AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$59,696CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,920,007NetVlNoncharitableAssetsAmt
Minimum Investment Return$196,000MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$74,000ExpensesAndContributionsAmt
Qualifying Distributions$74,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$74,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$74,000QualifyingDistributionsAmt
Remaining Distri From Corpus$74,000RemainingDistriFromCorpusAmt
Total Corpus$74,000TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2003-08-19PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$93,879Year1Amt
Total$93,879TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year1$79,797Year1Amt
Total$79,797TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$74,000CurrentYearAmt
Year1$305,872Year1Amt
Year2$1,215Year2Amt
Year3$28,600Year3Amt
Total$409,687TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$74,000CurrentYearAmt
Year1$305,872Year1Amt
Year2$1,215Year2Amt
Year3$28,600Year3Amt
Total$409,687TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$130,667CurrentYearAmt
Year1$118,893Year1Amt
Total$249,560TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MISSIONS OF AFRICA
1622 21ST STREET NWWASHINGTONDC200091003NONE501(C)3MISSION RELIEF$1,000
RED CLOUD INDIAN SCHOOL
100 MISSION DRIVEPINE RIDGESD577702100NONE501(C)3MISSION RELIEF$2,000
BOYS TOWN NEBRASKA
13603 FLANAGAN BLVDBOYS TOWNNE68010NONE501(C)3DISADVANTAGED CHILDREN$1,000
SOARING EAGLE
922 WYOMING AVENUEBILLINGSMT59103NONE501(C)3MISSION RELIEF$1,000
OXFAM
226 CAUSEWAY STREETBOSTONMA021142206NONE501(C)3MISSION RELIEF$1,000
EDMUNITE MISSIONS
1428 BROAD STREETSELMAAL36701NONE501(C)3MISSION RELIEF$2,000
NORFOLK AREA OF HABITAT FOR HUMANIT
PO BOX 12511251NORFOLKNE68702NONE501(C)3DISADVANTAGED HOUSING$1,000
FR NADOLNY GOOD NEWS FUND INC
467 BLOOMFIELD AVENUEBLOOMFIELDCT06002NONE501(C)3MISSION RELIEF$5,000
MOSAIC
4980 SOUTH 118TH STREETOMAHANE68137NONE501(C)3ASSIST CHILDREN WITH DISABILITIES$2,000
WORLD VISION
PO BOX 9716FEDERAL WAYWA98063NONE501(C)3MISSION RELIEF$1,000
MISSIONARY BENEDICTINE SISTERS
300 NORTH 18TH STREETNORFOLKNE68701NONE501(C)3MISSION RELIEF$1,000
GENERAL SECT OF FRANCISAN MISSIONS
940 NORTH BROWNS LAKE DRIBURLINGTONWI531059794NONE501(C)3MISSION RELIEF$1,000
CATHOLIC RELIEF SERVICES
PO BOX 17152BALTIMOREMD212971152NONE501(C)3MISSION RELIEF$1,000
MARYKNOLL FATHERS AND BROTHERS
PO BOX 302MARYKNOLLNY105450302NONE501(C)3MISSION RELIEF$1,000
CATHOLIC MEDICAL MISSION
100 WALL STREET 9TH FLOONEW YORKNY10005NONE501(C)3MEDICAL MISSIONS$2,000
FEED THE CHILDREN
333 NORTH MERIDIAN AVEWNUOKLAHOMA CITYOK731076507NONE501(C)3MISSION RELIEF$2,000
ST AUGUSTINE INDIAN MISSION
1 MISSION DRIVEWINNEBAGONE68071NONE501(C)3MISSION RELIEF$2,000
BREAD AND WATER FOR AFRICA
8301 RICHMOND HIGHWAY SUALEXANDRIAVA22309NONE501(C)3MISSION RELIEF$1,000
BENEDICTINE HOUSE
1123 ROAD I ANXSCHUYLERNE68661NONE501(C)3MISSION RELIEF$1,000
ST LABRE INDIAN SCHOOL
TONGUE RIVER ROADASHLANDMT59003NONE501(C)3MEDICAL MISSIONS$2,000
SMILE TRAIN
633 THIRD AVENUE 9TH FLONEW YORKNY10017NONE501(C)3MISSION RELIEF$2,000
OBLATE MISSION
233 OBLATE DRIVESAN ANTONIOTX78216NONE501(C)3MISSION RELIEF$1,000
COVENANT HOUSE
461 EIGHTH AVENUENEW YORKNY10001NONE501(C)3MISSION RELIEF$1,000
SISTERS OF ST FRANCIS OF ASSISSI
3221 SOUTH LAKE DRIVESAINT FRANCISWI53235NONE501(C)3MISSION RELIEF$2,000
SHRINERS HOSPITAL FOR CHILDREN
2900 ROCKY POINT DRIVETAMPAFL33607NONE501(C)3MEDICAL ASSISTANCE$1,000
WORLD VILLAGES FOR CHILDREN
180 ADMIRAL COCHRANE DRIVANNAPOLISMD21401NONE501(C)3MISSION RELIEF$1,000
ST JOSEPH INDIAN SCHOOL
1301 NORTH MAIN STREETCHAMBERLAINSD57325NONE501(C)3MEDICAL RELIEF$2,000
MARYKNOLL SISTERS
PO BOX 317MARYKNOLLNY105450317NONE501(C)3MEDICAL RELIEF$1,000
SIENA FRANCIS HOUSE
1702 NICHOLAS STREETOMAHANE68102NONE501(C)3MEDICAL MISSION$2,000
CONCEPTION ABBEY
37174 STATE HIGHWAY VVCONCEPTIONMO64433NONE501(C)3PRIEST FORMATION$1,000
CARE GIFT CENTER
PO BOX 1870MERRIFIELDVA221169646NONE501(C)3MISSION RELIEF$1,000
CHRISTIAN APPLACHIAN PROJECT
485 PONDEROSA DRIVEPAINTSVILLEKY41240NONE501(C)3MISSION RELIEF$2,000
POOR CLARES OF OMAHA
22625 EDGEWATER ROADELKHORNNE68022NONE501(C)3MEDICAL RELIEF$1,000
OPERATION SMILE
3641 FACULTY BOULEVARDVIRGINIA BEACHVA23453NONE501(C)3MISSION RELIEF$1,000
PRIESTS FOR LIFE
PO BOX 236695COCOAFL32923NONE501(C)3MISSION RELIEF$1,000
DOCTORS WITHOUT BORDERS
PO BOX 5022HAGERSTOWNMD217415022NONE501(C)3MISSION RELIEF$2,000
CATHOLIC CHARITIES
3300 NORTH 60TH STREETOMAHANE68104NONE501(C)3MISSION RELIEF$2,000
FATIMA CENTER USA
PO BOX 1470BUFFALONY142409935NONE501(C)3MISSION RELIEF$1,000
COLUMBAN FATHERS
1902 NORTH CALHOUN STREETSAINT COLUMBANSNE68056NONE501(C)3MISSION RELIEF$1,000
DOMINICAN SISTERS OF HOPE
299 N HIGHLAND AVENUEOSSININGNY10562NONE501(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
501 ST JUDE PLACEMEMPHISTN38105NONE501(C)3MISSION RELIEF$1,000
SERVANTS OF MARY
7400 MILITARY AVENUEOMAHANE68134NONE501(C)3MISSION RELIEF$1,000
SALESIAN MISSION
2 LEFEVRE LANENEW ROCHELLENY108015710NONE501(C)(3)DISADVANTAGED CHILDREN$12,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$74,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion25ExclusionCd
Exclusion$76,259ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion25ExclusionCd
Exclusion$15,000ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$91,259ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$91,259TotalIncomeProducingActyAmt

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$4,280Amt
Net Investment Income$4,280NetInvestmentIncomeAmt
Adjusted Net Income$4,280AdjustedNetIncomeAmt

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$3,108,188$3,108,188
SINGLE PREMIUM LIFE INSURANCEFMV$559,010$559,010

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescANTIQUE MOTORCYCLEDesc
BOY Book Value$10,500BOYBookValueAmt
EOY Book Value$10,500EOYBookValueAmt
EOYFMV$10,500EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXPENSES
CHECK PRINTING$131$131$131
DONOR ADVISED FUND$134,500$134,500$134,500

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCOLORADO BANKERSDesc
Revenue And Expenses Per Books$15,000RevenueAndExpensesPerBooksAmt
Net Investment Income$15,000NetInvestmentIncomeAmt
Adjusted Net Income$15,000AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXCategoryTxt
Amt$777Amt
Net Investment Income$777NetInvestmentIncomeAmt
Adjusted Net Income$777AdjustedNetIncomeAmt

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