THE MARY LOUISE FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY LOUISE FOUNDATION INC (EIN 30-0219720)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-27
- IRS object ID
- 201731789349100308
- 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
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-27T11:02:30-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273544017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIEL BURGER & ELSE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N 5TH ST | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 684342146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300219720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARY LOUISE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4026434557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83752 SOUTH HIGHWAY 81 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 687011234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD P ABLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4026434557 | PhoneNum |
| Signature | 2017-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUANE J GABRIEL CPA | PreparerPersonNm |
| PTIN | P00053448 | PTIN |
| Phone | 4026434557 | PhoneNum |
| Preparation | 2017-06-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B3E543E4C6EE066D3802812BBD14BD73A18859B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C6CCFD6E5B7FF06DCB45CF5028E2F7F2C19D6A2 | AtSubmissionFilingDeviceId |
| 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 | $3,920,606 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $74,399 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $21,248 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $74,399 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $600 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $600 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $74,999 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,248 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $74,999 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,385 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,385 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $45 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $45 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $18,890 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,890 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $20,320 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,320 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,720 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,320 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $33,279 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $928 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $74,999 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $345,269 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $325,397 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $325,397 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $3,536,558 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,589,709 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,589,709 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $5,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,887,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,920,606 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,920,606 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,887,327 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,920,606 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,887,327 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,920,606 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,887,327 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,920,606 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,887,327 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $33,279 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,920,606 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,920,606 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $34,457 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $37,797 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $33,523 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $28,038 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $24,436 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $21,400 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $9 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9 | SubtotalAmt |
| Tax Based On Investment Income | $9 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $9 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RICHARD P ABLER | IndividualWithBooksNm |
| Phone | 4023719517 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83752 SOUTH HIGHWAY 81 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 687011234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD P ABLER | ||||||||
| 83752 S HWY 81 | NORFOLK | NE | 68701 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| LANETA M ABLER | ||||||||
| 83752 S HWY 81 | NORFOLK | NE | 68701 | SECRETARY | 000.00 | $0 | $0 | $0 |
| STEVE ABLER | ||||||||
| 83641 555TH AVENUE | NORFOLK | NE | 68701 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS ACCUMULATING FUNDS WITH THE PURPOSE OF PURCHASING A FACILITY OR PARTNERING IN THE OPERATION OF A FACILITY TO ALLOW STABLE HOUSING FOR DISADVANTAGED AND POOR CHILDREN ANYWHERE THE CAUSE MAY BE IN THE WORLD. | Description1Txt |
| Expenses1 | $21,400 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,400 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $21,400 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $9 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $21,391 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $21,400 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $21,400 | RemainingDistriFromCorpusAmt |
| Total Corpus | $21,400 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,400 | CurrentYearAmt |
| Year1 | $34,500 | Year1Amt |
| Year2 | $37,797 | Year2Amt |
| Year3 | $33,720 | Year3Amt |
| Total | $127,417 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,400 | CurrentYearAmt |
| Year1 | $34,500 | Year1Amt |
| Year2 | $37,797 | Year2Amt |
| Year3 | $33,720 | Year3Amt |
| Total | $127,417 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD P AND LANETA M ABLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MOSAIC | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | HOUSING FOR DISADVANTAGED CHILDREN | $2,500 |
| FRANCISCAN MISSIONS | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $2,000 |
| SERVANTS OF MARY | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | HOUSING FOR DISADVA | $100 |
| COLUMBIAN FATHERS MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | HOUSING FOR DISADVA | $1,000 |
| MARYKNOLL MISSIONS | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | HOUSING FOR DISADV | $1,000 |
| GOOD NEWS FOUNDATION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | HOUSING FOR DISAD | $2,500 |
| CATHOLIC RELIEF SERVICE | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $1,000 |
| CATHOLIC CHARITIES | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $1,000 |
| OXFAM AMERICA MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $500 |
| MISSIONARY BENEDICTINE SISTERS | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $2,000 |
| FEED THE CHILDREN | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $500 |
| DOMINICAN SISTERS OF MARY | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $2,000 |
| EDMUNDITE MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $400 |
| ST AUGUSTINE INDIAN MISSI | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $400 |
| OBLATE MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $200 |
| SALESIAN MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $200 |
| MADONNA SCHOOL | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $200 |
| BREAD AND WATER FOR AFRICA | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $400 |
| SISTER WICKS OUTREACH | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $500 |
| WORLD VILLAGES FOR CHILDREN | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $2,000 |
| DOMINICAN SISTERS OF HOPE | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 | ORGA MISSION RELIEF | $500 |
| CATHOLIC MEDICAL MISSIONS | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 | ORGA MISSION RELIEF | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $74,399 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Exclusion | 25 | ExclusionCd |
| Exclusion | $600 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $74,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $74,999 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | GRANTS TO WORTHY ORGANIZATONS AND PERSONS, WITH PREFERENCE |
| 1A | TO POOR AND DISADVANTAGED CHILDREN THROUGHOUT THE WORLD |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,385 | Amt |
| Net Investment Income | $1,385 | NetInvestmentIncomeAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED BY THE STATE OF NEBRASKA | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ANNUITY CONTRACTS | FMV | $3,058,955 | $3,058,955 |
| SINGLE PREMIUM LIFE INSURANCE | FMV | $530,754 | $530,754 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANTIQUE MOTORCYCLE | Desc |
| BOY Book Value | $5,500 | BOYBookValueAmt |
| EOY Book Value | $5,500 | EOYBookValueAmt |
| EOYFMV | $5,500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| CHECK PRINTING CHARGES | $58 | $58 |
| FORM 1099 INT IMPROPERLY ISSU | $4,421 | $4,421 |
| FORM 1099 INT IMPROPERLY ISSU | $14,411 | $14,411 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $600 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $600 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | CategoryTxt |
| Amt | $45 | Amt |
| Net Investment Income | $45 | NetInvestmentIncomeAmt |
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