LMJ FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LMJ FOUNDATION (EIN 45-2595568)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-07
- IRS object ID
- 201720669349100012
- Schema version
- 2016v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-07T15:52:09-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681545336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452595568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LMJ Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LMJF | BusinessNameControlTxt |
| Phone | 4025049659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 N 86th St | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A William Kernen | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY L SNYDER | PreparerPersonNm |
| PTIN | P00056277 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $306,644 | 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 | $70,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,357 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,357 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,357 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $74,358 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,358 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,358 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $706 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $706 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $706 | AccountingFeesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $17,188 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,335 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $19,229 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $706 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $706 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $79,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $79,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $98,529 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $706 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $706 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $79,300 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$24,171 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,652 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,652 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $81,879 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $53,350 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $53,350 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $217,157 | CorporateStockBOYAmt |
| Corporate Stock EOY | $221,515 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $253,294 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $299,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $274,865 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $306,644 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $299,036 | UnrestrictedBOYAmt |
| Unrestricted EOY | $274,865 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $299,036 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $274,865 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $299,036 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $274,865 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $299,036 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$24,171 | ExcessRevenueOverExpensesAmt |
| Subtotal | $274,865 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $274,865 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $73 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $73 | SubtotalAmt |
| Tax Based On Investment Income | $73 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $73 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 | Yes (true) | 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 | JAGUAR GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4027789000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11205 WRIGHT CIRCLE STE 140 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68144 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| A William Kernen | ||||||
| 1231 North 131st Street | Omaha | NE | 68154 | President | 10.00 | $0 |
| Michele M Pohlman | ||||||
| 9328 Margo Circle | LaVista | NE | 68128 | Scrty/Treasurer | 10.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $239,453 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $53,215 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $292,668 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $292,668 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,390 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $288,278 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,414 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,414 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $73 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $73 | TotalTaxAmt |
| Distributable Before Adj | $14,341 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $14,341 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $14,341 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $79,300 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $79,300 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $79,300 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,341 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $67,318 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $123,852 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $27,135 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,034 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $69,573 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $300,912 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $79,300 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,341 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $64,959 | RemainingDistriFromCorpusAmt |
| Total Corpus | $365,871 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $67,318 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $298,553 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $123,852 | ExcessFromYear4Amt |
| Excess From Year3 | $27,135 | ExcessFromYear3Amt |
| Excess From Year2 | $13,034 | ExcessFromYear2Amt |
| Excess From Year1 | $69,573 | ExcessFromYear1Amt |
| Excess From Current Year | $64,959 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHILDRENS SCHOLARSHIP FUND OF OMAHA | |||||||
| 1314 DOUGLAS STREET STE 1525 | OMAHA | NE | 68102 | N/A | 501(c)(3) | Charitable | $1,500 |
| CONCORDIA LUTHERAN SCHOOLS OF OMAHA | |||||||
| 15656 FORT STREET | OMAHA | NE | 68116 | N/A | 501(c)(3) | Charitable | $2,500 |
| CONCORDIA UNIVERSITY | |||||||
| 800 NORTH COLUMBIA AVENUE | SEWARD | NE | 68434 | N/A | 501(c)(3) | Charitable | $5,000 |
| LCMS FOUNDATION | |||||||
| 1333 S KIRKWOOD ROAD | ST LOUIS | MO | 63122 | N/A | 501(c)(3) | Charitable | $5,000 |
| PLI INTERNATIONAL | |||||||
| 12300 FORD ROAD STE 450 | DALLAS | TX | 75234 | N/A | 501(c)(3) | Charitable | $2,000 |
| PLI UNITED STATES | |||||||
| 12300 FORD ROAD STE 450 | DALLAS | TX | 75234 | N/A | 501(c)(3) | Charitable | $2,000 |
| PROJECT HOPE | |||||||
| 4205 BOYD STREET | OMAHA | NE | 68111 | N/A | 501(c)(3) | Charitable | $2,000 |
| WHEAT RIDGE MINISTRIES | |||||||
| ONE PIERCE PLACE STE 250E | ITASCA | IL | 60143 | N/A | 501(c)(3) | Charitable | $7,500 |
| LUTHERAN FAMILY SERVICES | |||||||
| 120 SOUTH 24TH STREET SUITE 100 | OMAHA | NE | 68102 | N/A | 501(c)(3) | CHARITABLE | $5,000 |
| CHILD SAVING INSTITUTE | |||||||
| 4545 DODGE STREET | OMAHA | NE | 68132 | N/A | 501(c)(3) | CHARITABLE | $1,000 |
| OMAHA PERFORMING ARTS | |||||||
| 1200 DOUGLAS STREET | OMAHA | NE | 68102 | N/A | 501(c)(3) | CHARITABLE | $2,800 |
| OMAHA SYMPHONY | |||||||
| 1605 HOWARD STREET | OMAHA | NE | 68102 | N/A | 501(c)(3) | CHARITABLE | $2,500 |
| COLLEGE OF SAINT MARY | |||||||
| 7000 MERCY ROAD | OMAHA | NE | 68106 | N/A | 501(c)(3) | CHARITABLE | $1,000 |
| NEBRASKA LUTHERAN OUTDOOR MINISTRIES | |||||||
| 27416 RANCH ROAD | ASHLAND | NE | 68003 | N/A | 501(c)(3) | CHARITABLE | $1,000 |
| THE DURHAM MUSEUM | |||||||
| 801 SOUTH 10TH STREET | OMAHA | NE | 68108 | N/A | 501(c)(3) | CHARITABLE | $1,000 |
| GRACE INSTITUTE | |||||||
| 40 RECTOR STREET 14TH FLOOR | NEW YORK | NY | 10006 | N/A | 501(c)(3) | CHARITABLE | $2,500 |
| ST MARK LUTHERAN CHURCH | |||||||
| 1821 NORTH 90TH STREET | OMAHA | NE | 68114 | N/A | 501(c)(3) | CHARITABLE | $34,000 |
| OMAHA ZOO FOUNDATION | |||||||
| 3701 SOUTH 10TH STREET | OMAHA | NE | 68107 | N/A | 501(c)(3) | CHARITABLE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $79,300 | 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 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,357 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,358 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MR A WILLIAM KERNEN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 NORTH 131ST STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $70,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | accounting fees | CategoryTxt |
| Amt | $706 | Amt |
| Net Investment Income | $706 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $706 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| supplies | $15 |
| TELEPHONE & COMMUNICATIONS | $1,320 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mr A WILLIAM KERNEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 NORTH 131ST STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
Comments