HDR FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HDR FOUNDATION (EIN 46-0961680)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-08
- IRS object ID
- 202001609349101050
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-08T17:16:16-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470625816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681545336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460961680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HDR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HDRF | BusinessNameControlTxt |
| Phone | 4023991000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 S 67TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB RODRIGUEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4023991000 | PhoneNum |
| Signature | 2020-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEYNA C ROUSE | PreparerPersonNm |
| PTIN | P00363036 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Preparation | 2020-05-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.51.217.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-08 | IPDt |
| IP Tm | 08:04:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 55D6CCBFE2C04922C9110BAF3A35ACEACA47A661 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E7B5C594BFE66308ABBB9FDC4E5169FE9E7F654 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,114,182 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,459,559 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $78,431 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $78,431 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,537,990 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $78,431 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $158,559 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,646 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $48,766 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,686 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,071 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $223,728 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $773,320 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $773,320 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $997,048 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $773,320 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $540,942 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $78,431 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,623,571 | CashBOYAmt |
| Cash EOY | $4,108,579 | CashEOYAmt |
| Cash EOYFMV | $4,108,579 | CashEOYFMVAmt |
| Other Assets BOY | $6,130 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,603 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,603 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,629,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,114,182 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,114,182 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $189,386 | GrantsPayableBOYAmt |
| Grants Payable EOY | $133,426 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $501 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $189,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,426 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,142,634 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,560,071 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $297,180 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $420,685 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,439,814 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,980,756 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,629,701 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,114,182 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,439,814 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $540,942 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,980,756 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,980,756 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $485,179 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,006,226 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.161391 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $672,628 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,205,449 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.304985 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $355,658 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,424,553 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.249663 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $259,450 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $677,204 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.383119 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $187,140 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $407,466 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.459278 | DistributionYr5Rt |
| Total Distribution | 1.558436 | TotalDistributionRt |
| Average Distribution | 0.311687 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,837,452 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,196,084 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $784 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,196,868 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $773,320 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,569 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,569 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,569 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $32 | EsPenaltyAmt |
| Tax Due | $1,601 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HDRINC.COM/ABOUT-HDR/HDR-FOUNDATION | WebsiteAddressTxt |
| Individual With Books | ROB RODRIGUEZ | IndividualWithBooksNm |
| Phone | 4023991000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 SOUTH 67TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|
| ERIC KEEN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| ROB RODRIGUEZ | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | TREASURER | 5.00 | $0 | $0 | $0 |
| JODY DEBS | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | SECRETARY | 5.00 | $0 | $0 | $0 |
| NANCY HALES | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | EXECUTIVE DIRECTOR | 30.00 | $0 | $0 | $0 |
| NICHOLE ANDERSEN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DORRI RAPOSA | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRIAN HOPPY | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| NICK OVERBY | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUG WIGNALL | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| AMY GILLERAN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE GRANT FUNDING TO US BASED, 501 (C)(3) NOT FOR PROFIT ORGANIZATIONS (INCLUDING: PUBLIC CHARITIES, EDUCATIONAL INSTITUTIONS, AND FEDERALLY RECOGNIZED TRIBAL GOVERNMENTS) CONDUCTING A CHARITABLE MISSION IN THE AREAS OF HEALTHCARE/HEALTHY COMMUNITIES, HEALTHY ENVIRONMENT, AND EDUCATION. | Description1Txt |
| Expenses1 | $769,819 | Expenses1Amt |
| Description2 | PROVIDE EMERGENCY DISASTER RELIEF GRANTS TO QUALIFIED INDIVIDUALS WHO HAVE EXPERIENCED SIGNIFICANT, UNINSURED LOSSES AS A RESULT OF A FEDERALLY DECLARED DISASTER. | Description2Txt |
| Expenses2 | $3,500 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,895,890 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,895,890 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,895,890 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $58,438 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,837,452 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $191,873 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $191,873 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,569 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,569 | TotalTaxAmt |
| Distributable Before Adj | $190,304 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $190,304 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $190,304 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $773,320 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $773,320 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $773,320 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $190,304 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $166,773 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $225,607 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $284,491 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $562,589 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $335,709 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,575,169 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $773,320 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $190,304 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $583,016 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,158,185 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $166,773 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,991,412 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $225,607 | ExcessFromYear4Amt |
| Excess From Year3 | $284,491 | ExcessFromYear3Amt |
| Excess From Year2 | $562,589 | ExcessFromYear2Amt |
| Excess From Year1 | $335,709 | ExcessFromYear1Amt |
| Excess From Current Year | $583,016 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HDR FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 S 67TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4023991000 | RecipientPhoneNum |
| Form And Info And Materials | ALL APPLICATIONS FOR GRANTS SHOULD BE SUBMITTED VIA THE ORGANIZATION'S WEBSITE AT WWW.HDRINC.COM/ABOUT-HDR/HDR-FOUNDATION/GRANTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS >$15,000 - SEPT 15 GRANTS <$15,000 - JAN 15 & APR 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRIORITY MAY BE GIVEN TO ORGANIZATIONS WITH WHICH AN HDR EMPLOYEE HAS AN AFFILIATION OR INTEREST. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 9850 NICHOLAS ST 200 | OMAHA | NE | 68114 | NONE | PC | CHARITABLE | $5,000 |
| ARIZONA FORWARD ASSOCIATION | |||||||
| 3800 N CENTRAL AVE 1010 | PHOENIX | AZ | 85012 | NONE | PC | CHARITABLE | $4,250 |
| AUSTIN YOUTH RIVER WATCH | |||||||
| 10611 PLATT LN | AUSTIN | TX | 78725 | NONE | PC | CHARITABLE | $3,700 |
| BAYOU VERMILION PRESERVATION ASSOCIATION | |||||||
| 201 COUNTRY CLUB DR | LAFAYETTE | LA | 70501 | NONE | PC | CHARITABLE | $13,993 |
| BLUE RIVER WATERSHED ASSOCIATION | |||||||
| 6601 SWOPE PARKWAY | KANSAS CITY | MO | 64131 | NONE | PC | CHARITABLE | $12,050 |
| BURGETTSTOWN AREA SCHOOL DISTRICT | |||||||
| 100 BAVINGTON ROAD | BURGETTSTOWN | PA | 15021 | NONE | PC | CHARITABLE | $23,000 |
| CHILDREN AND FAMILY SERVICES CENTER INC | |||||||
| 601 E 5TH ST 450 | CHARLOTTE | NC | 28202 | NONE | PC | CHARITABLE | $15,000 |
| CHILDRENS RESPITE CARE CENTER INC | |||||||
| 2010 N 88TH ST | OMAHA | NE | 68134 | NONE | PC | CHARITABLE | $5,000 |
| CITY OF BILLINGS PARKS AND RECREATION | |||||||
| 390 N 23RD ST | BILLINGS | MT | 59101 | NONE | PC | CHARITABLE | $4,951 |
| COUNCIL GROVES APARTMENTS | |||||||
| 1904 S 3RD ST W | MISSOULA | MT | 59801 | NONE | PC | CHARITABLE | $13,840 |
| CREIGHTON COMMUNITY FOUNDATION INC | |||||||
| 3609 N 27TH STREET | PHOENIX | AZ | 85018 | NONE | PC | CHARITABLE | $4,962 |
| DENVER URBAN GARDENS | |||||||
| 1031 33RD ST 100 | DENVER | CO | 80205 | NONE | PC | CHARITABLE | $15,000 |
| ENGINEERS WITHOUT BORDERS | |||||||
| 1031 33RD ST 210 | DENVER | CO | 80205 | NONE | PC | CHARITABLE | $20,000 |
| FAIRVIEW FOUNDATION | |||||||
| 1690 UNIVERSITY AVE W 250 | ST PAUL | MN | 55104 | NONE | PC | CHARITABLE | $5,000 |
| FLYING KITES INC | |||||||
| 103 CENTRAL STREET | WELLESLEY | MA | 02482 | NONE | PC | CHARITABLE | $14,991 |
| FRESH FUTURE FARM INC | |||||||
| 2008 SUCCESS STREET | NORTH CHARLESTON | SC | 29405 | NONE | PC | CHARITABLE | $15,000 |
| FRIENDS OF NORTH CREEK FOREST | |||||||
| PO BOX 2053 | BOTHELL | WA | 98041 | NONE | PC | CHARITABLE | $1,550 |
| FRIENDS OF WOLF RUN | |||||||
| 639 CARDINAL LN | LEXINGTON | KY | 40503 | NONE | PC | CHARITABLE | $4,650 |
| GET INSPIRED | |||||||
| 6192 SANTA RITA AVE | GARDEN GROVE | CA | 92845 | NONE | PC | CHARITABLE | $12,850 |
| GREEN EMPOWERMENT | |||||||
| 140 SW YAMHILL ST | PORTLAND | OR | 97204 | NONE | PC | CHARITABLE | $15,000 |
| GRID ALTERNATIVES BAY AREA INC | |||||||
| 1171 OCEAN AVENUESUITE 200 | OAKLAND | CA | 94608 | NONE | PC | CHARITABLE | $5,000 |
| HABITAT FOR HUMANITY HURON VALLEY | |||||||
| 2805 S INDUSTRIAL HWY SUITE 100 | ANN ARBOR | MI | 48104 | NONE | PC | CHARITABLE | $5,000 |
| HANDS ON ORLANDO INC | |||||||
| 1850 LEE RD 220 | WINTER PARK | FL | 32789 | NONE | PC | CHARITABLE | $3,200 |
| HAPPYBOTTOMS | |||||||
| 303 W 79TH ST | KANSAS CITY | MO | 64114 | NONE | PC | CHARITABLE | $2,040 |
| HOPE KIDS | |||||||
| PO BOX 28471 | SCOTTSDALE | AZ | 85255 | NONE | PC | CHARITABLE | $2,500 |
| LAND TRUST OF THE TREASURE VALLEY | |||||||
| 708 W FRANKLIN RD | BOISE | ID | 83702 | NONE | PC | CHARITABLE | $36,000 |
| LITTLE FREE LIBRARY LTD | |||||||
| 573 CO RD A SUITE 106 | HUDSON | WI | 54016 | NONE | PC | CHARITABLE | $1,500 |
| MALAMA LOKO EA FOUNDATION | |||||||
| 62-540 KAMEHAMEHA HWY | HALEIWA | HI | 96712 | NONE | PC | CHARITABLE | $18,200 |
| MEALS ON WHEELS CENTRAL TEXAS | |||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | NONE | PC | CHARITABLE | $25,000 |
| MOUNTAIN HOME MONTANA | |||||||
| 2606 SOUTH AVENUE WEST | MISSOULA | MT | 59804 | NONE | PC | CHARITABLE | $85,000 |
| NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | NONE | PC | CHARITABLE | $25,500 |
| ONE IN LONG BEACH | |||||||
| 2017 EAST 4TH STREET | LONG BEACH | CA | 90814 | NONE | PC | CHARITABLE | $2,680 |
| PUTNAM COUNTY EDUCATIONAL SERVICE CENTER | |||||||
| 124 PUTNAM PKWY | OTTAWA | OH | 45875 | NONE | PC | CHARITABLE | $8,300 |
| RED ROCKS COMMUNITY COLLEGE FOUNDATION | |||||||
| 13300 W SIXTH AVE | LAKEWOOD | CO | 80228 | NONE | PC | CHARITABLE | $45,000 |
| RETHREADED INC | |||||||
| 820 BARNETT ST | JACKSONVILLE | FL | 32209 | NONE | PC | CHARITABLE | $4,955 |
| RIDGEVIEW FOUNDATION | |||||||
| 490 S MAPLE ST 110 | WACONIA | MN | 55387 | NONE | PC | CHARITABLE | $5,000 |
| RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NW INDIANA | |||||||
| 1301 22ND ST 905 | OAK BROOK | IL | 60523 | NONE | PC | CHARITABLE | $5,000 |
| ROOTS YOUNG ADULT SHELTER | |||||||
| 1415 NE 43RD ST | SEATTLE | WA | 98105 | NONE | PC | CHARITABLE | $2,205 |
| ROSE BROOKS CENTER INC | |||||||
| PO BOX 320599 | KANSAS CITY | MO | 64132 | NONE | PC | CHARITABLE | $80,000 |
| SAINTS FOUNDATION | |||||||
| 1455 ST FRANCIS AVE | SHAKOPEE | MN | 55379 | NONE | PC | CHARITABLE | $5,000 |
| SCHUYLKILL CENTER FOR ENVIRONNMENTAL EDUCATION | |||||||
| 8480 HAGYS MILL RD | PHILADELPHIA | PA | 19128 | NONE | PC | CHARITABLE | $5,000 |
| SIOUX CITY NOON SERTOMA CLUB | |||||||
| 312 W 30TH STREET | SIOUX FALLS | SD | 57105 | NONE | PC | CHARITABLE | $3,455 |
| SPINA BIFIDA ADVOCATES OF WA | |||||||
| 2128 N PINES RD 17B | SPOKANE VALLEY | WA | 99206 | NONE | PC | CHARITABLE | $11,400 |
| TABLE URBAN FARM | |||||||
| 1812 S LINCOLN ST | DENVER | CO | 80210 | NONE | PC | CHARITABLE | $15,000 |
| TAMPA BAY WATCH | |||||||
| 3000 PINELLAS BAYWAY S | TIERRA VERDE | FL | 33715 | NONE | PC | CHARITABLE | $4,190 |
| THE BANCHET HOUSE OF HOSPITALITY | |||||||
| 310 NW GLISAN ST | PORTLAND | OR | 97209 | NONE | PC | CHARITABLE | $4,274 |
| THE EARLY LEARNING PARTNERSHIP OF YORK COUNTY | |||||||
| WITHERS BUILDING WINTHROP UNIVERSIT | ROCK HILL | SC | 29733 | NONE | PC | CHARITABLE | $7,700 |
| THE MASONIC HOME FOR CHILDREN AT OXFORD INC | |||||||
| 600 COLLEGE ST | OXFORD | NC | 27565 | NONE | PC | CHARITABLE | $87,678 |
| TRENTON ANIMALS ROCK | |||||||
| 1977 N OLDEN AVE 553 | TRENTON | NJ | 08618 | NONE | PC | CHARITABLE | $1,257 |
| UNITED WAY OF THE MIDLANDS (COLUMBIA) | |||||||
| 1818 BLANDING ST | COUMBIA | SC | 29201 | NONE | PC | CHARITABLE | $5,000 |
| UNITED WAY OF THE MIDLANDS (UWM) | |||||||
| 2201 FARNAM STREET | OMAHA | NE | 68102 | NONE | PC | CHARITABLE | $5,000 |
| WINSLOW THERAPEUTIC RIDING CENTER | |||||||
| 1433 NY-17A | WARWICK | NY | 10990 | NONE | PC | CHARITABLE | $38,000 |
| WINSTON-SALEM FORSYTH COUNTY SCHOOLS | |||||||
| PO BOX 2513 | WINSTONSALEM | NC | 27102 | NONE | PC | CHARITABLE | $4,999 |
| DANIEL ANDERSON | |||||||
| 1728 COLOMA WAY | WOODLAND | CA | 95695 | EMPLOYEE | I | DISASTER RELIEF | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $773,320 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $78,431 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $78,431 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $78,431 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | THE INVESTMENT INCOME PROVIDES ADDITIONAL FUNDING TO FURTHER THE FOUNDATIONS DIRECT CHARITABLE ACTIVITIES. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HDR INC | ||||||
| 1 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $522,889 | Yes (X) |
| ERIC KEEN | ||||||
| 2 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $12,274 | Yes (X) |
| CHARLES O'REILLY | ||||||
| 3 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $12,600 | Yes (X) |
| LAURIE RODEN | ||||||
| 4 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,752 | Yes (X) |
| DONNA BLOOM-CROOK | ||||||
| 5 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,200 | Yes (X) |
| RICHARD PANNELL | ||||||
| 6 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,204 | Yes (X) |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $6,130 | BOYBookValueAmt |
| EOY Book Value | $5,603 | EOYBookValueAmt |
| EOYFMV | $5,603 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $3,650 | $0 | $0 |
| SOFTWARE | $198 | $0 | $0 |
| PUBLIC RELATIONS & ADVERTISING | $1,468 | $0 | $0 |
| LICENSES & REGISTRATIONS | $468 | $0 | $0 |
| GENERAL ADMINISTRATION EXPENSES | $5,645 | $0 | $0 |
| POSTAGE | $642 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| BOY Book Value | $501 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $22,032 | $0 | $0 |
| SHARED EMPLOYEE SERVICES | $119,261 | $0 | $0 |
| ACCOUNTING & TAX SERVICES | $17,266 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HDR INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 S 67TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MISCELLANEOUS TAXES | CategoryTxt |
| Amt | $1,646 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments