J C & JESSIE SEACREST FAM FOUNDATION TR: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- J C & JESSIE SEACREST FAM FOUNDATION TR (EIN 39-6786956)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-21
- IRS object ID
- 202030819349100103
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-21T11:22:07-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470350235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKLEY & SITZMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4240 PIONEER WOODS DR | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685065278 | 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 | 396786956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JC & JESSIE SEACREST FAMILY FNDTN | BusinessNameLine1Txt |
| Business Name Line2 | FIRST NEBRASKA TRUST CO TRUSTEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JC&J | BusinessNameControlTxt |
| Phone | 4024772200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81667 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685011667 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIRST NEBRASKA TRUST CO | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4024772200 | PhoneNum |
| Signature | 2020-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESTER F BUCKLEY CPA | PreparerPersonNm |
| PTIN | P00765948 | PTIN |
| Phone | 4024847676 | PhoneNum |
| Preparation | 2020-03-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.46.55.213 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-21 | IPDt |
| IP Tm | 11:22:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 28CF368F7E8925B905A93CBE6966D6D5C145DC5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 28CF368F7E8925B905A93CBE6966D6D5C145DC5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $372,944 | 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 | $7,922 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,501 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,501 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,813 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,813 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $30,093 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $355,408 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $30,093 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $45,329 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $37,407 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,850 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,425 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,425 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,286 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,286 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $364 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,430 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,711 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,991 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,991 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,491 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,430 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,702 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $24,838 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $35,977 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,278 | CashBOYAmt |
| Cash EOY | $379 | CashEOYAmt |
| Cash EOYFMV | $379 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $100,133 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $100,133 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $317,952 | CorporateStockBOYAmt |
| Corporate Stock EOY | $103,403 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $121,044 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $149,421 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $151,388 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $328,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $353,336 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $372,944 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $328,230 | CapitalStockBOYAmt |
| Capital Stock EOY | $353,336 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $328,230 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $353,336 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $328,230 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $353,336 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $328,230 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $24,838 | ExcessRevenueOverExpensesAmt |
| Other Increases | $268 | OtherIncreasesAmt |
| Subtotal | $353,336 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $353,336 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PER ATTACHED WELLS FARGO STMT | P | 2018-07-01 | 2019-06-30 | $69,509 | $68,977 | $532 | $532 |
| PER ATTACHED WELLS FARGO STMT | P | 2018-06-01 | 2019-06-30 | $285,868 | $256,338 | $29,530 | $29,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $30,093 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $532 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $17,282 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $364,959 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047353 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $16,663 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $357,951 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046551 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $18,432 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $332,674 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.055406 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $18,422 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $349,845 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052658 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $16,314 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $354,307 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046045 | DistributionYr5Rt |
| Total Distribution | 0.248013 | TotalDistributionRt |
| Average Distribution | 0.049603 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $429,656 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $21,312 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $360 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $21,672 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $18,702 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $720 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $720 | SubtotalAmt |
| Tax Based On Investment Income | $720 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $368 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $368 | TotalPaymentsAndCreditsAmt |
| Tax Due | $352 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST NEBRASKA TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024772200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81667 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685011666 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST NEBRASKA TRUST CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 LINCOLN MALL SUITE 103 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $2,850 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $314,697 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $121,502 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $436,199 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $436,199 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,543 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $429,656 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,483 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,483 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $720 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $720 | TotalTaxAmt |
| Distributable Before Adj | $20,763 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $20,763 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $20,763 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,702 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $18,702 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $18,702 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,763 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $15,892 | UndistributedIncomePYAmt |
| Qualifying Distributions | $18,702 | QualifyingDistributionsAmt |
| Applied To Year1 | $15,892 | AppliedToYear1Amt |
| Applied To Current Year | $2,810 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $17,953 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JC JESSIE SEACREST FAMILY FDN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81667 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685011666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4024772200 | RecipientPhoneNum |
| Recipient Email Address | JHEMMERLING@FIRSTNETRUST.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICANTS WOULD CONTACT FOUNDATION OFFICES FOR GRANT APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | OCTOBER 31ST ANNUALLY | SubmissionDeadlinesTxt |
| Restrictions On Awards | PUBLIC CHARITABLE ORGANIZATIONS LOCATED WITHIN THE UNITED STATES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION | |||||||
| 134 S 13TH ST 1010 | LINCOLN | NE | 68508 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $102 |
| ARCS FOUNDATION CO CHAPTER | |||||||
| PO BOX 460874 | DENVER | CO | 80246 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $100 |
| CHILD ADVOCACY CENTER | |||||||
| 5025 GARLAND ST | LINCOLN | NE | 68504 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $2,045 |
| DIGDEEP NAVAHO WATER PROJECT | |||||||
| BOX 26779 | LOS ANGELES | CA | 90026 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $225 |
| ELECTRONIC FRONTIER FOUNDATION | |||||||
| 815 EDDY ST | SAN FRANCISCO | CA | 94109 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $511 |
| FOOD BANK OF LINCOLN | |||||||
| 4840 DORIS BAIR CIR A | LINCOLN | NE | 68504 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $1,023 |
| GREAT PLAINS HEALTH CARE FDN | |||||||
| 601 W LEOTA ST | NORTH PLATTE | NE | 69103 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $511 |
| LARIMER COUNTY HUMANE SOCIETY | |||||||
| 3501 E 71ST ST | LOVELAND | CO | 80538 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $2,045 |
| LINCOLN COUNTY COMM DVPT CORP | |||||||
| 220 N DEWEY ST | NORTH PLATTE | NE | 69101 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $205 |
| MILKWORKS | |||||||
| 5930 S 58TH ST SUITE W | LINCOLN | NE | 68516 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $1,125 |
| MUTUAL AID DISASTER RELIEF | |||||||
| 503 JACKSON ST 318 | TAMPA | FL | 33602 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $511 |
| NEBRASKA CASA | |||||||
| 1618 L ST | LINCOLN | NE | 68508 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $174 |
| NEBRASKA EDUCATIONAL TELEVISION | |||||||
| 1800 N 33RD ST | LINCOLN | NE | 68503 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $307 |
| PENINSULA OPEN SPACE TRUST | |||||||
| 222 HIGH ST | PALO ALTO | CA | 94301 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $204 |
| PLANNED PARENTHOOD | |||||||
| 5631 S 48TH ST SUITE 100 | LINCOLN | NE | 68516 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $1,053 |
| RABBLE MILLTHE BAY | |||||||
| 2005 Y ST | LINCOLN | NE | 68503 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $1,023 |
| RE-BIRTH EQUITY ALLIANCE | |||||||
| 3641 HARDY ST | FORT WORTH | TX | 76106 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $204 |
| RISE ACADEMY | |||||||
| 3555 FARMAN ST 209 | OMAHA | NE | 68131 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $1,023 |
| SALVATION ARMY NORTH PLATTE | |||||||
| 1020 N ADAMS AVE | NORTH PLATTE | NE | 69101 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $307 |
| SHERIDAN SCHOOL PTO | |||||||
| 3100 PLYMOUTH AVE | LINCOLN | NE | 68502 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $737 |
| SOCIAL GOOD FUND | |||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $511 |
| TABITHA FOUNDATION | |||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 68510 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $1,022 |
| TAHOE TRUCKEE UNIFIED SCHOOL DIST | |||||||
| 11603 DONNOR PASS ROAD | TRUCKEE | CA | 96161 | NONE | PUBLIC | GENERAL CHARITABLE PURPOSE | $1,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $15,991 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,501 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,813 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $30,093 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $37,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $37,407 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | CategoryTxt |
| Amt | $1,286 | Amt |
| Disbursements Charitable Prps | $1,286 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIRST NE TRUST PER ATTACHED | BondNm |
| EOY Book Value | $149,421 | EOYBookValueAmt |
| EOYFMV | $151,388 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VARIOUS EQUITIES | ||
| FIRST NE TRUST PER ATTACHED | $103,403 | $121,044 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TIMING DIFFERENCES | Desc |
| Amt | $268 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $5 | $5 |
| FEDERAL TAXES PAID | $359 |
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