THE MARY LOUISE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY LOUISE FOUNDATION INC (EIN 30-0219720)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-17
- IRS object ID
- 202022309349100417
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-17T11:04:48-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273544017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIEL BURGER & ELSE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N 5TH ST | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 684342146 | 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 | 300219720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARY LOUISE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4026434557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83752 SOUTH HIGHWAY 81 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 687011234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD P ABLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4026434557 | PhoneNum |
| Signature | 2020-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUANE J GABRIEL CPA | PreparerPersonNm |
| PTIN | P00053448 | PTIN |
| Phone | 4026434557 | PhoneNum |
| Preparation | 2020-07-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.84.229.255 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 11:04:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4409E8D709E44C02B2B1B2BC5A2DD66CC3EC402F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D3CBB67DAFE5804E02A1E4A9B40E2403D2BD5F0 | 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 | $3,972,723 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,095 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $77,260 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $21,439 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $77,260 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $25,594 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $25,594 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $25,594 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $106,949 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,033 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $102,854 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,035 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,035 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $4,035 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $60 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $60 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $60 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $4,880 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,880 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $4,880 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,975 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,975 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,975 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $305,872 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $305,872 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $314,847 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,975 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,975 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $305,872 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$207,898 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,058 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $93,879 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $401,037 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $369,725 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $369,725 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $3,769,084 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,592,498 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,592,498 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $10,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,180,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,972,723 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,972,723 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,180,621 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,972,723 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,180,621 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,972,723 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,180,621 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,972,723 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,180,621 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$207,898 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,972,723 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,972,723 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,185 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $28,582 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $21,391 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $34,457 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $37,797 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets | $3,566,796 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $381 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $381 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $305,872 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $381 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $381 | SubtotalAmt |
| Tax Based On Investment Income | $381 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $381 | TaxDueAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | RICHARD P ABLER | IndividualWithBooksNm |
| Phone | 4023793414 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83752 SOUTH HIGHWAY 81 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 687011234 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD P ABLER | ||||||||
| 83752 S HWY 81 | NORFOLK | NE | 68701 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| LANETA M ABLER | ||||||||
| 83752 S HWY 81 | NORFOLK | NE | 68701 | SECRETARY | 000.00 | $0 | $0 | $0 |
| JOSEPH EW ABLER | ||||||||
| 55430 837TH ROAD | NORFOLK | NE | 68701 | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE 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 | $314,847 | Expenses1Amt |
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 | $3,534,808 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $401,713 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,936,521 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,936,521 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $369,725 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,566,796 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $178,340 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $305,872 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $305,872 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $381 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $305,491 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Undistributed Income PY | $120,000 | UndistributedIncomePYAmt |
| Qualifying Distributions | $305,872 | QualifyingDistributionsAmt |
| Applied To Year1 | $120,000 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $185,872 | RemainingDistriFromCorpusAmt |
| Total Corpus | $185,872 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $93,879 | CurrentYearAmt |
| Total | $93,879 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $79,797 | CurrentYearAmt |
| Total | $79,797 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $305,872 | CurrentYearAmt |
| Year1 | $1,215 | Year1Amt |
| Year2 | $28,600 | Year2Amt |
| Year3 | $21,400 | Year3Amt |
| Total | $357,087 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $305,872 | CurrentYearAmt |
| Year1 | $1,215 | Year1Amt |
| Year2 | $28,600 | Year2Amt |
| Year3 | $21,400 | Year3Amt |
| Total | $357,087 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $118,893 | CurrentYearAmt |
| Total | $118,893 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD P AND LANETA M ABLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MISSIONS OF AFRICA | |||||||
| 1622 21ST STREET NW | WASHINGTON | DC | 200091003 | NONE | 501(C)3 | MISSION RELIEF | $3,301 |
| RED CLOUD INDIAN SCHOOL | |||||||
| 100 MISSION DRIVE | PINE RIDGE | SD | 577702100 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| BOYS TOWN NEBRASKA | |||||||
| 13603 FLANAGAN BLVD | BOYS TOWN | NE | 68010 | NONE | 501(C)3 | DISADVANTAGED CHILDREN | $3,303 |
| SOARING EAGLE | |||||||
| 922 WYOMING AVENUE | BILLINGS | MT | 59103 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| OXFAM | |||||||
| 226 CAUSEWAY STREET | BOSTON | MA | 021142206 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| EDMUNITE MISSIONS | |||||||
| 1428 BROAD STREET | SELMA | AL | 36701 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| NORFOLK AREA OF HABITAT FOR HUMANIT | |||||||
| PO BOX 12511251 | NORFOLK | NE | 68702 | NONE | 501(C)3 | DISADVANTAGED HOUSING | $3,303 |
| FR NADOLNY GOOD NEWS FUND INC | |||||||
| 467 BLOOMFIELD AVENUE | BLOOMFIELD | CT | 06002 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| MOSAIC | |||||||
| 4980 SOUTH 118TH STREET | OMAHA | NE | 68137 | NONE | 501(C)3 | ASSIST CHILDREN WITH DISABILITIES | $3,303 |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | NONE | 501(C)3 | MISSION RELIEF | $3,302 |
| MISSIONARY BENEDICTINE SISTERS | |||||||
| 300 NORTH 18TH STREET | NORFOLK | NE | 68701 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| GENERAL SECT OF FRANCISAN MISSIONS | |||||||
| 940 NORTH BROWNS LAKE DRI | BURLINGTON | WI | 531059794 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| CATHOLIC RELIEF SERVICES | |||||||
| PO BOX 17152 | BALTIMORE | MD | 212971152 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| MARYKNOLL FATHERS AND BROTHERS | |||||||
| PO BOX 302 | MARYKNOLL | NY | 105450302 | NONE | 501(C)3 | MISSION RELIEF | $3,393 |
| CATHOLIC MEDICAL MISSION | |||||||
| 100 WALL STREET 9TH FLOO | NEW YORK | NY | 10005 | NONE | 501(C)3 | MEDICAL MISSIONS | $10,000 |
| FEED THE CHILDREN | |||||||
| 333 NORTH MERIDIAN AVEWNU | OKLAHOMA CITY | OK | 731076507 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| ST AUGUSTINE INDIAN MISSION | |||||||
| 1 MISSION DRIVE | WINNEBAGO | NE | 68071 | NONE | 501(C)3 | MISSION RELIEF | $3,301 |
| BREAD AND WATER FOR AFRICA | |||||||
| 8301 RICHMOND HIGHWAY SU | ALEXANDRIA | VA | 22309 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| BENEDICTINE HOUSE | |||||||
| 1123 ROAD I ANX | SCHUYLER | NE | 68661 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| ST JUDES CHILDRENS HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | 501(C)3 | MEDICAL MISSIONS | $10,000 |
| SMILE TRAIN | |||||||
| 633 THIRD AVENUE 9TH FLO | NEW YORK | NY | 10017 | NONE | 501(C)3 | MISSION RELIEF | $5,000 |
| OBLATE MISSION | |||||||
| 233 OBLATE DRIVE | SAN ANTONIO | TX | 78216 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| COVENANT HOUSE | |||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 10001 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| SISTERS OF ST FRANCIS OF ASSISSI | |||||||
| 3221 SOUTH LAKE DRIVE | SAINT FRANCIS | WI | 53235 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | NONE | 501(C)3 | MEDICAL ASSISTANCE | $10,000 |
| WORLD VILLAGES FOR CHILDREN | |||||||
| 180 ADMIRAL COCHRANE DRIV | ANNAPOLIS | MD | 21401 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| ST JOSEPH INDIAN SCHOOL | |||||||
| 1301 NORTH MAIN STREET | CHAMBERLAIN | SD | 57325 | NONE | 501(C)3 | MEDICAL RELIEF | $3,303 |
| MARYKNOLL SISTERS | |||||||
| PO BOX 317 | MARYKNOLL | NY | 105450317 | NONE | 501(C)3 | MEDICAL RELIEF | $3,303 |
| SIENA FRANCIS HOUSE | |||||||
| 1702 NICHOLAS STREET | OMAHA | NE | 68102 | NONE | 501(C)3 | MEDICAL MISSION | $3,303 |
| CONCEPTION ABBEY | |||||||
| 37174 STATE HIGHWAY VV | CONCEPTION | MO | 64433 | NONE | 501(C)3 | PRIEST FORMATION | $3,303 |
| CARE GIFT CENTER | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 221169646 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| CHRISTIAN APPLACHIAN PROJECT | |||||||
| 485 PONDEROSA DRIVE | PAINTSVILLE | KY | 41240 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| POOR CLARES OF OMAHA | |||||||
| 22625 EDGEWATER ROAD | ELKHORN | NE | 68022 | NONE | 501(C)3 | MEDICAL RELIEF | $3,303 |
| OPERATION SMILE | |||||||
| 3641 FACULTY BOULEVARD | VIRGINIA BEACH | VA | 23453 | NONE | 501(C)3 | MISSION RELIEF | $5,000 |
| PRIESTS FOR LIFE | |||||||
| PO BOX 236695 | COCOA | FL | 32923 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| DOCTORS WITHOUT BORDERS | |||||||
| PO BOX 5022 | HAGERSTOWN | MD | 217415022 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| CATHOLIC CHARITIES | |||||||
| 3300 NORTH 60TH STREET | OMAHA | NE | 68104 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| FATIMA CENTER USA | |||||||
| PO BOX 1470 | BUFFALO | NY | 142409935 | NONE | 501(C)3 | MISSION RELIEF | $3,303 |
| COLUMBAN FATHERS | |||||||
| 1902 NORTH CALHOUN STREET | SAINT COLUMBANS | NE | 68056 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| MISSIONARY BENEDICTINE SISTERS | |||||||
| 300 NORTH 18TH | NORFOLK | NE | 68701 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| FR NADOLNY GOOD NEWS FUND | |||||||
| 467 BLOOMFIELD AVENUE | BLOOMFIELD | CT | 06002 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| FRANCISCAN MISSIONS | |||||||
| PO BOX 130 | WATERFORD | WI | 53185 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| DOMINICAN SISTERS OF MARY | |||||||
| 4597 WARREN ROAD | ANN ARBOR | MI | 48105 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| CATHOLIC CHARITIES | |||||||
| 3300 NORTH 60TH STREET | OMAHA | NE | 68104 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| CATHOLIC RELIEF SERVICE | |||||||
| PO BOX 17152 | BALTIMORE | MD | 212971152 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| FEED THE CHILDREN | |||||||
| 333 NORTH MERIDIAN AVENUE | OKLAHOMA CITY | OK | 731076507 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| CATHOLIC MEDICAL MISSION | |||||||
| 100 WALL STREET 9TH FLOO | NEW YORK | NY | 10005 | NONE | 5019C)3 | MISSION RELIEF | $10,000 |
| EDMUNITE MISSIONS | |||||||
| 1428 BROAD STREET | SELMA | AL | 36701 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| ST AUGUSTINE INDIAN MISSION | |||||||
| 1 MISSION DRIVE | WINNEBAGO | NE | 68071 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| SOARING EAGLE | |||||||
| 922 WYOMING AVENUE | BILLINGS | MT | 59103 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| ST JOSEPH INDIAN ACH | |||||||
| 1301 MAIN STREET | CHAMBERLAIN | SD | 57325 | NONE | 501(C)3 | MISSION RELIEF | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $305,872 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $77,260 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $25,594 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $102,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $102,854 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | GRANTS TO WORTHY ORGANIZATONS AND PERSONS, WITH PREFERENCE |
| 1A | TO POOR AND DISADVANTAGED CHILDREN THROUGHOUT THE WORLD |
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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $4,035 | Amt |
| Net Investment Income | $4,035 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,035 | AdjustedNetIncomeAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED BY THE STATE OF NEBRASKA | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ANNUITY CONTRACTS | FMV | $3,034,697 | $3,034,697 |
| SINGLE PREMIUM LIFE INSURANCE | FMV | $557,801 | $557,801 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANTIQUE MOTORCYCLE | Desc |
| BOY Book Value | $10,500 | BOYBookValueAmt |
| EOY Book Value | $10,500 | EOYBookValueAmt |
| EOYFMV | $10,500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| FORM 1099 INT IMPROPERLY ISSU | $4,839 | $4,839 | $4,839 |
| OFFICE SUPPLIES | $41 | $41 | $41 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELIANCE STANDARD LIFE INSURA | Desc |
| Revenue And Expenses Per Books | $25,594 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $25,594 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $25,594 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INCOME TAX | $30 | $30 | $30 |
| OCCUPATION TAX | $30 | $30 | $30 |
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