BARKER FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BARKER FAMILY FOUNDATION (EIN 20-8096672)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-03
- IRS object ID
- 201501849349100100
- Schema version
- 2014v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-03T08:01:00-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470761070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYLE HESS & ELLIOTT CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 N 90TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681142821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208096672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARKER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13430 HAMILTON STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS BARKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S ELLIOTT CPA CVA | PreparerPersonNm |
| PTIN | P00004306 | PTIN |
| Phone | 4023931850 | PhoneNum |
| Preparation | 2015-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $61,030 | 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 | $42,226 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $19,369 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,369 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $27,233 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $42,305 | GrossSalesPriceAmt |
| Total Rev And Expnss | $88,828 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,369 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $101 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,075 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $151 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,664 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,664 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,991 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,664 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $45,820 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $45,820 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $50,811 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,664 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,820 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $38,017 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,705 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,917 | CashBOYAmt |
| Cash EOY | $61,030 | CashEOYAmt |
| Cash EOYFMV | $61,030 | CashEOYFMVAmt |
| Corporate Stock BOY | $402,112 | CorporateStockBOYAmt |
| Corporate Stock EOY | $415,862 | CorporateStockEOYAmt |
| Total Assets BOY | $466,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $476,892 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $61,030 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $466,029 | RetainedEarningBOYAmt |
| Retained Earning EOY | $476,892 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $466,029 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $476,892 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $466,029 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $476,892 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $466,029 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $38,017 | ExcessRevenueOverExpensesAmt |
| Subtotal | $504,046 | SubtotalAmt |
| Other Decreases | $27,154 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $476,892 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,550 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $462,279 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.100697 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $49,942 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $432,589 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.115449 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $48,990 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $538,863 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.090914 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $64,161 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $844,503 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.075975 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $43,700 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $731,567 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.059735 | DistributionYr5Rt |
| Total Distribution | 0.442770 | TotalDistributionRt |
| Average Distribution | 0.088554 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $436,622 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $38,665 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $157 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $38,822 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $45,820 | 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 | $157 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $157 | SubtotalAmt |
| Tax Based On Investment Income | $157 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $120 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $120 | TotalPaymentsAndCreditsAmt |
| Tax Due | $37 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 |
| Individual With Books | BOYLE HESS ELLIOTT CPA'S PC | IndividualWithBooksNm |
| Phone | 4023931850 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 NORTH 90TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS BARKER | ||||||||
| 13430 HAMILTON STREET | OMAHA | NE | 68154 | PRESIDENT/TR | 0.00 | $0 | $0 | $0 |
| ALLISON ANNE BARKER | ||||||||
| 13430 HAMILTON STREET | OMAHA | NE | 68154 | VICE PRESIDE | 0.00 | $0 | $0 | $0 |
| MARY ELIZABETH BARKER | ||||||||
| 13430 HAMILTON STREET | OMAHA | NE | 68154 | VICE PRESIDE | 0.00 | $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 |
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 | $355,025 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $88,246 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $443,271 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $443,271 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,649 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $436,622 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,831 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,831 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $157 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $157 | TotalTaxAmt |
| Distributable Before Adj | $21,674 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,674 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,674 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,820 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $45,820 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $157 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $45,663 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,674 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,770 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $22,334 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $22,327 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $28,479 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $23,555 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $104,465 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,820 | QualifyingDistributionsAmt |
| Applied To Current Year | $21,674 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $24,146 | RemainingDistriFromCorpusAmt |
| Total Corpus | $128,611 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $7,770 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $120,841 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,334 | ExcessFromYear4Amt |
| Excess From Year3 | $22,327 | ExcessFromYear3Amt |
| Excess From Year2 | $28,479 | ExcessFromYear2Amt |
| Excess From Year1 | $23,555 | ExcessFromYear1Amt |
| Excess From Current Year | $24,146 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS | |||||||
| 10831 OLD MILL ROAD | OMAHA | NE | 68154 | NONE | PUBLIC | CHARITABLE | $700 |
| BOYS TOWN | |||||||
| 14100 CRAWFORD STREET | BOYSTOWN | NE | 68010 | NONE | PUBLIC | CHARITABLE | $1,125 |
| CARING ABOUT PEOPLE | |||||||
| 11808 MIRACLE HILLS DRIVE | OMAHA | NE | 68154 | NONE | PUBLIC | CHARITABLE | $1,000 |
| CWS INC | |||||||
| 5010 DODGE ST | OMAHA | NE | 68132 | NONE | PUBLIC | CHARITABLE | $850 |
| OPEN DOOR MISSION | |||||||
| 2828 N 23RD ST | OMAHA | NE | 68110 | NONE | PUBLIC | CHARITABLE | $500 |
| WOUNDED WARRIOR | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | NONE | PUBLIC | CHARITABLE | $500 |
| DISABLED AMERICAN VETS | |||||||
| 4515 F STREET | OMAHA | NE | 68117 | NONE | PUBLIC | CHARITABLE | $500 |
| SIENNA FRANCIS HOUSE | |||||||
| 1702 NICHOLAS STREET | OMAHA | NE | 68102 | NONE | PUBLIC | CHARITABLE | $500 |
| FOOD BANK | |||||||
| 10525 J STREET | OMAHA | NE | 68127 | NONE | PUBLIC | CHARITABLE | $500 |
| CATHOLIC CHARITIES | |||||||
| 3300 NORTH 60TH ST | OMAHA | NE | 68104 | NONE | PUBLIC | CHARITABLE | $500 |
| OMAHA PUBLIC LIBRARY | |||||||
| 215 SO 15TH ST | OMAHA | NE | 68102 | NONE | PUBLIC | CHARITABLE | $100 |
| NEBRASKA HUMANE SOCIETY | |||||||
| 8929 FORT | OMAHA | NE | 68134 | NONE | PUBLIC | CHARITABLE | $500 |
| LONE SURVIVOR FUND | |||||||
| 2626 S LOOP W FWY | HOUSTON | TX | 77054 | NONE | PUBLIC | CHARITABLE | $2,500 |
| OMAHA COMMUNITY FOUNDATION | |||||||
| 302 SO 36TH | OMAHA | NE | 68131 | NONE | PUBLIC | CHARITABLE | $25,000 |
| HEALING KADI FUND | |||||||
| 15002 BLONDO ST | OMAHA | NE | 68116 | NONE | PUBLIC | CHARITABLE | $500 |
| MUSCULAR DYSTROPHY | |||||||
| 222 S RIVERSIDE PARKWAY | CHICAGO | IL | 60606 | NONE | PUBLIC | CHARITABLE | $500 |
| ST PATRICKS | |||||||
| 1404 CASTELAR | OMAHA | NE | 68108 | NONE | PUBLIC | CHARITABLE | $25 |
| NAVAL SPECIAL WARFARE FOUNDATION | |||||||
| 4320 LA JOLLA VILLAGE DR | SAN DIEGO | CA | 92122 | NONE | PUBLIC | CHARITABLE | $5,000 |
| MILLARD WEST | |||||||
| 5710 SO 176TH | OMAHA | NE | 68135 | NONE | PUBLIC | CHARITABLE | $20 |
| ST VINCENT DE PAUL | |||||||
| 14330 EAGLE RUN DR | OMAHA | NE | 68164 | NONE | PUBLIC | CHARITABLE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $45,820 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,369 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $27,233 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $46,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,602 | 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 | THOMAS BARKER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13430 HAMILTON STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $42,226 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 757 GRUBHUB, INC. | $26,987 | 2014-12-24 |
| 1 | 498 TOOTSIE ROLL, INC. | $15,239 | 2014-12-26 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,075 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| TOOTSIE ROLL, INC. | 2000-07 | PURCHASE | 2014-12 | $15,388 | $11,726 | $3,662 |
| 757 GRUBHUB, INC. | 2014-12 | PURCHASE | 2014-12 | $26,917 | $3,346 | $23,571 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $415,862 | EOYBookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $101 | LegalFeesAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFF IN COST AND DONATIVE VALUE | Desc |
| Amt | $27,154 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| $3,664 | $3,664 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $151 | Amt |
Comments