LANE THOMAS FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LANE THOMAS FOUNDATION (EIN 81-4544601)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201911349349305516
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T13:35:09-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814544601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE THOMAS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LANE | BusinessNameControlTxt |
| Phone | 4022005830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21463 WALNUT STREET | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW GRAVES | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 4022005830 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.34.201.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 11:01:02 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW GRAVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21463 WALNUT STREET | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $815,213 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANETHOMAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE LANE THOMAS FOUNDATION PROVIDES FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES WITH CHILDREN IN NEED OF LIFE-SAVING TRANSPLANTS. THE FOUNDATION ALSO FOCUSES ON RAISING AWARENESS ABOUT THE CRITICAL NEED FOR PEDIATRIC ORGAN DONATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,590,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $614,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,277 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$77,616 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,473 | CYOtherRevenueAmt |
| PY Total Revenue | $3,544,108 | PYTotalRevenueAmt |
| CY Total Revenue | $696,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $122,461 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,273 | PYOtherExpensesAmt |
| CY Other Expenses | $89,121 | CYOtherExpensesAmt |
| PY Total Expenses | $116,126 | PYTotalExpensesAmt |
| CY Total Expenses | $307,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,427,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $389,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,721,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,248,390 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,619,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,215,384 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LANE THOMAS FOUNDATION WAS ESTABLISHED TO GIVE HONOR AND LIGHT TO LANE'S LIFE. THE FOUNDATION IS DEDICATED TO SUPPORTING FAMILIES OF CHILDREN NEEDING LIFE-SAVING TRANSPLANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $177,313 | ExpenseAmt |
| Grant | $122,461 | GrantAmt |
| Desc | THE LANE THOMAS FOUNDATION PROVIDED $122,461 IN NON-MEDICAL FINANCIAL ASSISTANCE TO SUPPORT 41 FAMILIES OF CHILDREN UNDERGOING SOLID ORGAN OR BONE MARROW TRANSPLANTS, ALLOWING THE PARENTS TO FOCUS ON THEIR CHILD WHILE KEEPING THE FAMILY TOGETHER. FAMILIES OFTEN MUST TRAVEL FROM OUT OF STATE TO OBTAIN LIFE-SAVING MEDICAL SERVICES. THEY INCUR TRAVEL EXPENSES AND DUPLICATE LIVING EXPENSES WHILE THEY ARE AWAY FROM THEIR HOME AND OFTEN MUST LEAVE THEIR JOB DUE TO EXTENDED PERIODS OF TIME THEY MUST SPEND IN OMAHA. THE LANE THOMAS FOUNDATION ASSISTS THE FAMILIES WITH EXPENSES EITHER AT HOME (MORTGAGE/RENT, AUTO PAYMENT, UTILITIES) IF A PARENT MUST LEAVE THEIR JOB, AND ANY INCREMENTAL EXPENSES INCURRED TRAVELING TO OMAHA OR DURING THEIR STAY (GAS, AIRFARE, LODGING, FOOD, AND OTHER BASIC LIVING EXPENSES). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,402 | ExpenseAmt |
| Desc | THE LANE THOMAS FOUNDATION WORKED TO IMPROVE PUBLIC AWARENESS AND UNDERSTANDING FOR INCREASED PEDIATRIC ORGAN DONATION TO ULTIMATELY SAVE CHILDREN'S LIVES. THE FOUNDATION PROVIDED INFORMATION AND EDUCATION AT DONOR EVENTS AND PROVIDES INFORMATION REGARDING THE NEED FOR PEDIATRIC ORGAN DONATIONS ON ITS WEBSITE AND SOCIAL PAGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $200,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW GRAVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4022005830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21463 WALNUT STREET | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW GRAVES | ||||||
| CHAIRPERSON | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA GRAVES | ||||||
| VICE CHARPERSON | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE COMPARDO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE MATTOON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JEFFREY GOLD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID MERCER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KIM DUNCAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOANN SCHAEFER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK GOTTSCH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W DAVID SCOTT | ||||||
| MEMBER (THROUGH 07/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN LITTLEFIELD | ||||||
| MEMBER (THROUGH 07/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $443,750 | FundraisingAmt |
| All Other Contributions | $171,231 | AllOtherContributionsAmt |
| Total Contributions | $614,981 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,277 | TotalRevenueColumnAmt |
| Exclusion | $83,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,955 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $443,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,473 | TotalRevenueColumnAmt |
| Exclusion | -$1,473 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,804 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,461 | TotalAmt |
| Program Services | $122,461 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,972 | TotalAmt |
| Program Services | $49,245 | ProgramServicesAmt |
| Management And General | $36,600 | ManagementAndGeneralAmt |
| Fundraising | $3,127 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,711 | TotalAmt |
| Program Services | $4,896 | ProgramServicesAmt |
| Management And General | $1,815 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,596 | TotalAmt |
| Management And General | $8,596 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,560 | TotalAmt |
| Management And General | $14,560 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,554 | TotalAmt |
| Management And General | $3,860 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,367 | TotalAmt |
| Program Services | $711 | ProgramServicesAmt |
| Management And General | $2,756 | ManagementAndGeneralAmt |
| Fundraising | $11,900 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927 | TotalAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536 | TotalAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,009 | TotalAmt |
| Program Services | $23,402 | ProgramServicesAmt |
| Management And General | $4,201 | ManagementAndGeneralAmt |
| Fundraising | $14,406 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256 | TotalAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENT FEES | Desc |
| Total | $316 | TotalAmt |
| Fundraising | $316 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,265 | TotalAmt |
| Program Services | $200,715 | ProgramServicesAmt |
| Management And General | $76,107 | ManagementAndGeneralAmt |
| Fundraising | $30,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,446 | BOYAmt |
| EOY | $659,531 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,434 | BOYAmt |
| EOY | $834,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,444 | BOYAmt |
| EOY | $137,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725 | BOYAmt |
| EOY | $2,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $639,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,468 | BOYAmt |
| EOY | $587,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,927 | BOYAmt |
| EOY | $2,027,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,721,444 | BOYAmt |
| EOY | $4,248,390 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,999 | BOYAmt |
| EOY | $33,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,999 | BOYAmt |
| EOY | $33,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,445 | BOYAmt |
| EOY | $4,177,724 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,445 | BOYAmt |
| EOY | $4,215,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,721,444 | BOYAmt |
| EOY | $4,248,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $389,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$259,581 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $466,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,590,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,981 | CurrentTaxYearAmt |
| Total | $4,205,837 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,590,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,981 | CurrentTaxYearAmt |
| Total | $4,205,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $85,967 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,119,870 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,277 | CurrentTaxYearAmt |
| Total | $114,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,319,982 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $639,970 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $52,511 | DepreciationAmt |
| Book Value | $587,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $587,459 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,294,941 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$259,581 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $816,564 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,173 | OtherRevenueAmt |
| Revenue Not Reported | $598,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $696,785 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $696,785 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $699,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $350,564 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $41,173 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $391,737 | ExpensesNotReportedAmt |
| Expenses Subtotal | $307,265 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $307,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF EVENT EXPENDITURES (SEE SCH O). 41,173. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF EVENT EXPENDITURES (SEE SCH O). 41,173. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER & AUCTION | Event1Nm |
| Gross Receipts Event1 | $560,705 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $443,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,955 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,248 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,480 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $82,700 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $560,705 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $443,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,955 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,248 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,480 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,473 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILY SUPPORT | GrantTypeTxt |
| Recipient | 41 | RecipientCnt |
| Cash Grant | $122,461 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS A DEDICATED EMPLOYEE, THE DIRECTOR OF FAMILY SUPPORT, TO MANAGE GRANTS AND WORK WITH EACH FAMILY ON THEIR NEEDS. THE GRANTS ARE NOT GIVEN DIRECTLY TO THE FAMILIES, BUT INSTEAD THE FOUNDATION PAYS ESSENTIAL NON-MEDICAL LIVING AND TRAVEL EXPENSES FOR THE FAMILIES DIRECTLY VIA BILL PAY WHERE POSSIBLE. THE GOAL OF FAMILY SUPPORT IS TO RELIEVE FINANCIAL BURDENS FROM THE FAMILY AND TO KEEP THE FAMILIES TOGETHER, SO THEY CAN FOCUS ON THEIR CHILD. FINANCIAL SUPPORT PROVIDED BY THE FOUNDATION WORKS TO REMOVE ANY INCREMENTAL NON-MEDICAL EXPENSES THE FAMILY INCURS FROM BEING IN OMAHA FOR THEIR CHILD'S MEDICAL TREATMENT, AS WELL AS MAKING UP FOR ANY LOST INCOME FOR EXPENSES BACK HOME IF A PARENT NEEDS TO LEAVE THEIR JOB TO BE WITH THEIR CHILD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MATTHEW GRAVES AND MELISSA GRAVES - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION AND BEFORE FILING FORM 990 WITH THE IRS, THE FOUNDATION WILL PROVIDE AN ELECTRONIC COPY OF THE FINAL FORM 990 TO THE BOARD OF DIRECTORS. ANY QUESTIONS THAT ARISE AS A RESULT OF THEIR REVIEW WILL BE DISCUSSED WITH THE TAX PREPARER. THE FORM 990 WILL NOT BE CONSIDERED COMPLETE UNTIL ALL REVIEW QUESTIONS ARE RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. ALL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION HAS PROCEDURES FOR DETERMINING COMPENSATION OF OFFICERS. HOWEVER, THESE PROCEDURES WERE NOT USED DURING THIS FISCAL YEAR BECAUSE NO OFFICERS WERE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII, LINE 8B | THE LANE THOMAS FOUNDATION HELD ONE FUNDRAISING EVENT DURING 2018. THE EVENT'S DIRECT EXPENSES WERE UNDERWRITTEN BY A DONOR PRIOR TO THE EVENT. |
| FORM 990. PART XII, LINE 2C: | THE TREASURER AND CEO OVERSEE THE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT AND THE TREASURER AND FINANCE COMMITTEE OVERSEE THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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