CABELA FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CABELA FAMILY FOUNDATION (EIN 47-0833542)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-26
- IRS object ID
- 202041789349100604
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-26T08:44:28-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET STE 1040 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685081461 | 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 | 470833542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cabela Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRIDGES TRUST | InCareOfNm |
| Business Name Control | CABE | BusinessNameControlTxt |
| Phone | 4023938300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 542021 | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERI WOLFF | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4024737600 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN TYNON | PreparerPersonNm |
| PTIN | P01063388 | PTIN |
| Phone | 4024737600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 47008420201785000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 02FAAA58C71F9EB8EB7629BC95DC151C5431A39C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 71C2EF56C2A364DD46770B4DF2218DB6BCBB0C88 | 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 | $19,173,770 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $87,645 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $87,645 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $125,234 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $125,234 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$67,532 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,616,853 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $145,347 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $212,879 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $31,639 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $15,819 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,820 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,979 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,990 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,989 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $144,481 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $144,481 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $44,623 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,334 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,082 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,082 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $40,854 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $22,794 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,060 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $268,658 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $45,937 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $182,432 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $836,480 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $836,480 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,105,138 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $45,937 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,018,912 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$959,791 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $166,942 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $392,019 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $205,500 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $205,500 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $10,517,668 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $11,843,668 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $11,843,668 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $7,124,735 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,124,602 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,124,602 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $18,034,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,173,770 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,173,770 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $294 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $331 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $331 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $18,034,128 | RetainedEarningBOYAmt |
| Retained Earning EOY | $19,173,439 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,034,128 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,173,439 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,034,422 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,173,770 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,034,128 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$959,791 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,099,102 | OtherIncreasesAmt |
| Subtotal | $19,173,439 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $19,173,439 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| BRIDGES TRUST COMPANY | 2018-10-02 | $1,514,254 | $1,591,998 | -$77,744 | -$77,744 | ||
| BRIDGES TRUST COMPANY | 2018-10-02 | $59,970 | $92,386 | -$32,416 | -$32,416 | 2019-11-19 | |
| CAPITAL GAIN DIVIDENDS | $42,629 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$67,531 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,565,107 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $12,723,168 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.123012 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,252,550 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,883,533 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.097221 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,105,462 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $12,281,626 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.090009 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $936,936 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,331,895 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.070278 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $699,731 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $10,825,254 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.064639 | DistributionYr5Rt |
| Total Distribution | 0.445159 | TotalDistributionRt |
| Average Distribution | 0.089032 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,684,335 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,040,280 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,669 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,041,949 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,018,912 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,339 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,339 | SubtotalAmt |
| Tax Based On Investment Income | $3,339 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $15,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $11,861 | OverpaymentAmt |
| Applied To ES Tax | $11,861 | AppliedToESTaxAmt |
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 |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| 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 | BRIDGES TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023938300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 542021 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| TERESA D WOLFF | ||||||||
| PO BOX 542021 | Omaha | NE | 68154 | VICE PRESIDENT/SECRETARY | 1.0 | $0 | $0 | $0 |
| MARY A CABELA | ||||||||
| PO BOX 542021 | Omaha | NE | 68154 | PRESIDENT/TREASURER | 1.0 | $0 | $0 | $0 |
| RICHARD J CABELA | ||||||||
| PO BOX 542021 | Omaha | NE | 68154 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| DANIEL M CABELA | ||||||||
| PO BOX 542021 | Omaha | NE | 68154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| DAVID M CABELA | ||||||||
| PO BOX 542021 | Omaha | NE | 68154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH CHRISTIAN PUBLIC RELATIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8008 SPICEWOOD LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | PUBLIC RELATIONS | ServiceTypeTxt |
| Compensation | $98,606 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,623,390 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $238,879 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,862,269 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,862,269 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $177,934 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,684,335 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $584,217 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $584,217 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,339 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,339 | TotalTaxAmt |
| Distributable Before Adj | $580,878 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $580,878 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $580,878 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,018,912 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,018,912 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,018,912 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $580,878 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $80,290 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $320,301 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $500,971 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $628,479 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $989,693 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,519,734 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,018,912 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $580,878 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $438,034 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,957,768 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $80,290 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,877,478 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $320,301 | ExcessFromYear4Amt |
| Excess From Year3 | $500,971 | ExcessFromYear3Amt |
| Excess From Year2 | $628,479 | ExcessFromYear2Amt |
| Excess From Year1 | $989,693 | ExcessFromYear1Amt |
| Excess From Current Year | $438,034 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARY A CABELA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| UNITED STATE SPORTSMEN'S ALLIANCE FOUNDATION | |||||||
| 801 KINGSMILL PARKWAY | COLUMBUS | OH | 432291137 | NONE | PC | GENERAL | $100,000 |
| REGIS UNIVERSITY | |||||||
| 3333 REGIS BOULEVARD B-16 | DENVER | CO | 80221 | NONE | PC | GENERAL | $100,000 |
| ST PATRICKS CHURCH | |||||||
| PO BOX 99 1039 14TH AVENUE | SIDNEY | NE | 69162 | NONE | PC | GENERAL | $70,000 |
| HOLY SPIRIT CATHOLIC CHURCH | |||||||
| 2801 WEST E STREET | NORTH PLATTE | NE | 69101 | NONE | PC | GENERAL | $55,000 |
| ST LUKE'S CATHOLIC CHURCH | |||||||
| 417 EAST 3RD STREET | OGALLALA | NE | 69153 | NONE | PC | GENERAL | $65,000 |
| CHURCH OF THE HOLY GHOST | |||||||
| 1900 CALIFORNIA STREET | DENVER | CO | 80202 | NONE | PC | GENERAL | $55,000 |
| ST ANTHONY HEALTH FOUNDATION | |||||||
| 11600 W 2ND PL | LAKEWOOD | CO | 80228 | NONE | PC | GENERAL | $100,000 |
| NATIONAL RIFLE ASSOCIATION | |||||||
| 11250 WAPLES MILL ROAD | FAIRFAX | VA | 22030 | NONE | PC | GENERAL | $50,000 |
| IVAN CARTER WILDLIFE CONSERVATION ALLIANCE | |||||||
| 17 S MAGNOLIA AVE | ORLANDO | FL | 32801 | NONE | PC | GENERAL | $231,480 |
| KIDS OUTDOOR ZONE | |||||||
| 9508 CHISHOLM TRAIL | AUSTIN | TX | 78748 | NONE | PC | GENERAL | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $836,480 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $87,645 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $125,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$67,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $145,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $145,347 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,979 | Amt |
| Net Investment Income | $2,990 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,989 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BRIDGES TRUST-MONEY MARKET | FMV | $309,235 | $309,235 |
| BRIDGES TRUST-BONDS | FMV | $3,107,382 | $3,107,382 |
| BRIDGES TRUST - FIXED INC FUND | FMV | $518,268 | $518,268 |
| BRIDGES TRUST-COMMON STOCK | FMV | $4,644,635 | $4,644,635 |
| BRIDGES TRUST-EQUITY FUNDS | FMV | $3,264,148 | $3,264,148 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $31,639 | LegalFeesAmt |
| Net Investment Income | $15,819 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,820 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REMAINDER INT. IN REAL ESTATE | Desc |
| BOY Book Value | $7,124,602 | BOYBookValueAmt |
| EOY Book Value | $7,124,602 | EOYBookValueAmt |
| EOYFMV | $7,124,602 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $22,780 | $22,780 | |
| BANK CHARGES | $27 | $14 | $13 |
| ADVERTISING | $14,383 | $14,383 | |
| EVENTS | $3,664 | $3,664 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME - WESTWOOD TOTAL RETURN | Desc |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDIVIDEND DISTRIBUTIONS | $917 |
| BOOK TO TAX DIFFERENCE ON INVESTMENTS | $2,098,185 |
| -BOOK/TAX DIFFERENCE ON INVEST INC | $0 |
| -UNREALIZED LOSS ON INVESTMENTS | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $144,481 | Amt |
| Disbursements Charitable Prps | $144,481 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $4,334 | $4,334 |
| EXCISE TAXES | $40,289 |
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