FOUNDATION OF THE MASTER: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION OF THE MASTER (EIN 20-8479414)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-24
IRS object ID
202020559349200217
Schema version
2019v5.0
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)
Return2020-02-24T13:49:52-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN476097913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEIM JOHNSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118081 BURT STREET SUITE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP680224722ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208479414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATION OF THE MASTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone4023334444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12617 S 114TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL MACKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4023334444PhoneNum
Signature2020-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARREN R OSTENPreparerPersonNm
PTINP01362236PTIN
Phone4023302660PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.34.201.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-20IPDt
IP Tm16:34:10IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id06718D1991FB6EEBEB7ECD4F00D4AA79CF05A929AtSubmissionCreationDeviceId
At Submission Filing Device Id5D066E2939FE45487034BD10C4A0DC94BE27FEF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressFOUNDATIONOFTHEMASTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,915GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,470ContributionsGiftsGrantsEtcAmt
Investment Income$6,445InvestmentIncomeAmt
Sale Of Assets Gross$15,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$8,605CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$6,395GainOrLossFromSaleOfAssetsAmt
Total Revenue$27,310TotalRevenueAmt
Grants And Similar Amounts Paid$21,255GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$175PrintingPublicationsPostageAmt
Other Expenses Total$229OtherExpensesTotalAmt
Total Expenses$21,659TotalExpensesAmt
Excess Or Deficit For Year$5,651ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$243,573NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$36,954OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$286,178NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$243,573BOYAmt
EOY$286,178EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,573BOYAmt
EOY$286,178EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$243,573BOYAmt
EOY$286,178EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE CORPORATION IS A CHARITABLE ORGANIZATION ESTABLISHED EXCLUSIVELY TO STRENGTHEN THE MISSION AND FURTHER THE MINISTRY OF LUTHERAN CHURCH OF THE MASTER, OMAHA, NEBRASKA, A NEBRASKA NONPROFIT CORPORATION (THE "CHURCH"). THE CORPORATION'S MISSION IS TO SERVE AS A RESOURCE TO THE CHURCH CONGREGATION, WHICH WILL IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE GRANTS, GIFTS AND CONTRIBUTIONS TO SPECIFIED PROGRAMS, MISSIONS, OR OUTREACH TO SUPPORT THE MISSION OF THE LUTHERAN CHURCH OF THE MASTER.DescriptionProgramSrvcAccomTxt
Grants And Allocations$21,255GrantsAndAllocationsAmt
Program Service Expenses$21,255ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,255TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GARY DEMMEL
PRESIDENT4.00$0$0$0
WADE PEARSON
VICE PRESIDENT4.00$0$0$0
SARAH NOLAN
SECRETARY4.00$0$0$0
LEE RICHARDSON
TREASURER4.00$0$0$0
CHAR REPP
BOARD MEMBER2.00$0$0$0
RICK HOFFMAN
BOARD MEMBER2.00$0$0$0
KELLY MARTINSON
BOARD MEMBER2.00$0$0$0
GREG BERGT
BOARD MEMBER2.00$0$0$0
BILL MACK
BOARD MEMBER2.00$0$0$0
JIM NORTON
BOARD MEMBER2.00$0$0$0
PASTOR KIP TYLER
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNIE HACKERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LUTHERAN CHURCH OF THE MASTER 2617AddressLine1Txt
Address Line2S 114TH STAddressLine2Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68144ZIPCd
FieldValueIRS element (for citing)
Phone4023334444PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LUTHERAN CHURCH OF THE MASTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN476029601EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$1,755SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,755SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION A, LINE 6:FormAndLineReferenceDesc
ExplanationTHE MISSION OF THE SUPPORTED ORGANIZATION, LUTHERAN CHURCH OF THE MASTER, IS TO MAKE CHRIST KNOWN TO ALL PEOPLE; AIDING THEM TO BECOME BAPTIZED BELIEVERS, EQUIPPING THEM TO BECOME COMMITTED DISCIPLES, AND INSPIRING THEM TO BECOME SERVANT-LEADERS OF CHRIST IN GOD'S CHURCH AND WORLD. THE FOUNDATION OF THE MASTER PROVIDED GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS TO HELP SUPPORT THE MISSION OF LUTHERAN CHURCH OF THE MASTER. $19,500 IN GRANTS WERE PROVIDED TO ORGANIZATIONS OTHER THAN LUTHERAN CHURCH OF THE MASTER AS FOLLOWS: $15,000 TO THE INSTITUTE OF LUTHERAN THEOLOGY, $4,500 TO THE LIFEHOUSE PARTNERSHIP DIAPER PANTRY.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,445.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 229.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 36,954.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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