HOLLAND FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOLLAND FOUNDATION (EIN 47-0804949)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-02-23
- IRS object ID
- 201520549349100602
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-23T17:46:52-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470710889 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK & DANA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12829 WEST DODGE ROAD 100 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | 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 | 470804949 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOLLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLL | BusinessNameControlTxt |
| Phone | 4023975500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 SOUTH 80TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HOLLAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4023975500 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W HANCOCK | PreparerPersonNm |
| PTIN | P00173353 | PTIN |
| Phone | 4023911065 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $158,777,355 | 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 | $9,500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,552 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,552 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $33,099 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,099 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,393,966 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,039,016 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,393,966 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,928,617 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,428,617 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $18,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,444 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,345 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $56,416 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,014 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $361 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $4,542 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $120,122 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,141,621 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,141,621 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,261,743 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,141,621 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,333,126 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,428,617 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $912,161 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $858,530 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $858,530 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $134,664,311 | CorporateStockBOYAmt |
| Corporate Stock EOY | $156,199,343 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $156,199,343 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,690,290 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,718,773 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,718,773 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,331 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,070 | LandBOYAmt |
| Land EOY | $709 | LandEOYAmt |
| Land EOYFMV | $709 | LandEOYFMVAmt |
| Total Assets BOY | $137,267,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,777,355 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $158,777,355 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $7,038 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,726 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,726 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $137,260,794 | UnrestrictedBOYAmt |
| Unrestricted EOY | $158,773,629 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $137,260,794 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $158,773,629 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $137,267,832 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $158,777,355 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $137,260,794 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,333,126 | ExcessRevenueOverExpensesAmt |
| Other Increases | $29,845,961 | OtherIncreasesAmt |
| Subtotal | $158,773,629 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $158,773,629 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 7 SHARES BERKSHIRE HATHAWAY | P | 2014-11-30 | $1,517,210 | $645,050 | $872,160 | $872,160 |
| CAPITAL GAINS DIVIDENDS | P | $521,806 | $521,806 | $521,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,393,966 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $18,204,604 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $127,914,203 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.142319 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,257,893 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $63,436,399 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.098648 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,184,483 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $52,023,872 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.157322 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,307,786 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $56,771,253 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.093494 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,825,013 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $51,221,624 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.094199 | DistributionYr5Rt |
| Total Distribution | 0.585982 | TotalDistributionRt |
| Average Distribution | 0.117196 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $141,997,176 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $16,641,501 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $14,286 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $16,655,787 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $19,141,621 | 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 | $14,286 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,286 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,286 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,131 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $15,131 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Overpayment | $842 | OverpaymentAmt |
| Applied To ES Tax | $842 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | HANCOCK DANA PC | IndividualWithBooksNm |
| Phone | 4023911065 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12829 WEST DODGE RD | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 D HOLLAND | ||||||||
| 1501 SO 80TH ST | OMAHA | NE | 68124 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| THOMAS R PANSING | ||||||||
| 10050 REGENCY CIRCLE 200 | OMAHA | NE | 68114 | SECRETARY | 1.00 | $3,000 | $0 | $0 |
| WALLACE R WEITZ | ||||||||
| 1125 SO 103RD ST 600 | OMAHA | NE | 68124 | DIRECTOR | 1.00 | $3,000 | $0 | $0 |
| GERALD HOBERMAN | ||||||||
| 12927 HEAVENLY DRIVE | OMAHA | NE | 68154 | DIRECTOR | 1.00 | $3,000 | $0 | $0 |
| KATHRYN A WEITZ-WHITE | ||||||||
| 1610 SOUTH 91 AVENUE | OMAHA | NE | 68124 | DIRECTOR | 1.00 | $3,000 | $0 | $0 |
| BARBARA H KRAL | ||||||||
| 13170 E 5TH AVENUE | DENVER | CO | 80206 | DIRECTOR | 1.00 | $3,000 | $0 | $0 |
| MARY A HOLLAND | ||||||||
| 673 N 58TH STREET | OMAHA | NE | 68132 | DIRECTOR | 1.00 | $3,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $142,931,362 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,228,208 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $144,159,570 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $144,159,570 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,162,394 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $141,997,176 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,099,859 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,099,859 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,286 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,286 | TotalTaxAmt |
| Distributable Before Adj | $7,085,573 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,085,573 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,085,573 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,141,621 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $19,141,621 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $14,286 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $19,127,335 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,085,573 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,267,736 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,472,353 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,709,901 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,262,879 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,841,942 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $25,554,811 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $19,141,621 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,085,573 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,056,048 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $37,610,859 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,267,736 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $35,343,123 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,472,353 | ExcessFromYear4Amt |
| Excess From Year3 | $5,709,901 | ExcessFromYear3Amt |
| Excess From Year2 | $3,262,879 | ExcessFromYear2Amt |
| Excess From Year1 | $11,841,942 | ExcessFromYear1Amt |
| Excess From Current Year | $12,056,048 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD D HOLLAND | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RICHARD D HOLLAND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S 80TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4023975500 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN DESCRIPTION OF THE ORGANIZATION AND PROJECT ALONG WITH FINANCIAL INFORMATION ON THE ORGANIZATION AND THE PROJECT. ALSO INCLUDE A STATEMENT OF BENEFITS DERIVED FROM THE GRANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (110 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF OMAHA INC | |||||||
| 2221 N 24TH STREET | OMAHA | NE | 68110 | N/A | PC | OPERATING | $25,000 |
| APDA NEBRASKA CHAPTER | |||||||
| 16811 BURDETTE ST STE 1 | OMAHA | NE | 68116 | N/A | PC | OPERATING | $500 |
| ALS ASSOCIATION - TONNIGES FUND | |||||||
| 10730 PACIFIC ST STE 103 | OMAHA | NE | 68114 | N/A | PC | OPERATING | $25,000 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 1941 SOUTH 42ND ST STE 205 | OMAHA | NE | 68105 | N/A | PC | OPERATING | $2,000 |
| AMERICAN PSYCHOLOGICAL SOCIETY | |||||||
| 1141B H STREET | LINCOLN | NE | 68508 | N/A | PC | OPERATING | $100,000 |
| AVENUE SCHOLARS FOUNDATION | |||||||
| 7101 MERCY ROAD STE 240 | OMAHA | NE | 68106 | N/A | PC | OPERATING | $670,292 |
| BEMIS CENTER | |||||||
| 724 S 12TH STREET | OMAHA | NE | 68102 | N/A | PC | OPERATING | $100,000 |
| BIG BROTHERSBIG SISTERS | |||||||
| 10831 OLD MILL RD STE 400 | OMAHA | NE | 68154 | N/A | PC | OPERATING | $5,000 |
| BLUE BARN THEATRE | |||||||
| 614 S 11TH STREET | OMAHA | NE | 68102 | N/A | PC | OPERATING | $10,000 |
| BONE CREEK MUSEUM | |||||||
| 575 E STREET | DAVID CITY | NE | 68632 | N/A | PC | OPERATING | $2,000 |
| BROWNVILLE CONCERT SERIES | |||||||
| 126 ATLANTIC ST | BROWNVILLE | NE | 68321 | N/A | PC | OPERATING | $1,000 |
| BULLETIN OF THE ATOMIC SCIENTISTS | |||||||
| 1155 EAST 60TH ST | CHICAGO | IL | 60637 | N/A | PC | OPERATING | $10,000 |
| CENTER FOR RURAL AFFAIRS | |||||||
| PO BOX 136 | LYONS | NE | 68038 | N/A | PC | OPERATING | $30,000 |
| CHILD SAVING INSTITUTE | |||||||
| 4545 DODGE STREET | OMAHA | NE | 68130 | N/A | PC | OPERATING | $2,000 |
| CENTRAL HIGH SCHOOL FOUNDATION | |||||||
| 1823 HARNEY ST SUITE 203 | OMAHA | NE | 68102 | N/A | PC | OPERATING | $10,000 |
| CHABAD | |||||||
| 1866 SOUTH 120TH ST | OMAHA | NE | 68144 | N/A | PC | OPERATING | $1,000 |
| CHILD SAVING INSTITUTE | |||||||
| 4545 DODGE STREET | OMAHA | NE | 68132 | N/A | PC | OPERATING | $60,000 |
| COLLEGE OF SAINT MARY | |||||||
| 7000 MERCY ROAD | OMAHA | NE | 68106 | N/A | PC | OPERATING | $80,000 |
| COLLEGE POSSIBLE | |||||||
| 900 SOUTH 74TH PLAZA STE 403 | OMAHA | NE | 68114 | N/A | PC | OPERATING | $100,000 |
| CREIGHTON PREP | |||||||
| 7400 WESTERN AVE | OMAHA | NE | 68114 | N/A | PC | OPERATING | $100,000 |
| CROSSROADS CENTER | |||||||
| 4101 DIVISION ST | ST CLOUD | MN | 56301 | N/A | PC | OPERATING | $500 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 11917 PIERCE PLAZA | OMAHA | NE | 68144 | N/A | PC | OPERATING | $1,000 |
| DENVER HEALTH FOUNDATION | |||||||
| 655 BROADWAY SUITE 750 | DENVER | CO | 80203 | N/A | PC | OPERATING | $50,000 |
| DONOR'S TRUST | |||||||
| 10050 REGENCY CIRCLE STE 101 | OMAHA | NE | 68114 | N/A | PC | OPERATING | $6,056,035 |
| DOUGLAS COUNTY HEALTH CENTER | |||||||
| 4102 WOOLWORTH AVE | OMAHA | NE | 68105 | N/A | PC | OPERATING | $3,000 |
| DOUGLAS COUNTY HISTORICAL SOCIETY | |||||||
| 5730 N 30TH STREET | OMAHA | NE | 68111 | N/A | PC | OPERATING | $1,000 |
| DOUGLAS COUNTY NEBRASKA CASA | |||||||
| 2412 ST MARYS AVE | OMAHA | NE | 68105 | N/A | PC | OPERATING | $3,000 |
| DOWNTOWN OMAHA INC FOUNDATION | |||||||
| PO BOX 8312 | OMAHA | NE | 68108 | N/A | PC | OPERATING | $2,000 |
| DURHAM MUSEUM | |||||||
| 801 SOUTH 10ST ST | OMAHA | NE | 68108 | N/A | PC | OPERATING | $35,000 |
| EL MUSEO LATINO | |||||||
| 4701 SOUTH 25TH STREET | OMAHA | NE | 68107 | N/A | PC | OPERATING | $10,000 |
| EMPOWERMENT NETWORK | |||||||
| 105 NORTH 31ST AVE | OMAHA | NE | 68131 | N/A | PC | OPERATING | $10,000 |
| FILM STREAMS | |||||||
| 1340 MIKE FAHEY ST | OMAHA | NE | 68102 | N/A | PC | OPERATING | $30,000 |
| FIRST UNITARIAN CHURCH | |||||||
| 3114 HARNEY ST | OMAHA | NE | 68131 | N/A | PC | OPERATING | $89,000 |
| FONTENELLE FOREST | |||||||
| 111 N BELLEVUE BLVD | BELLEVUE | NE | 68005 | N/A | PC | OPERATING | $1,000 |
| FOOD BANK FOR THE HEARTLAND | |||||||
| 6824 J STREET | OMAHA | NE | 68117 | N/A | PC | OPERATING | $500 |
| FRIENDS OF ART (UNO) | |||||||
| 6001 DODGE ST WFAB 315 | OMAHA | NE | 68182 | N/A | PC | OPERATING | $200 |
| GALLERY 1510 | |||||||
| 1510 LEAVENWORTH ST | OMAHA | NE | 68102 | N/A | PC | OPERATING | $180,000 |
| GIRLS INC OF OMAHA | |||||||
| 2811 NORTH 45TH STREET | OMAHA | NE | 68104 | N/A | PC | OPERATING | $554,650 |
| GIRLS SCOUTS SPIRIT OF NEBRASKA | |||||||
| 2121 SOUTH 44TH STREET | OMAHA | NE | 68105 | N/A | PC | OPERATING | $2,500 |
| HABITAT FOR HUMANITY | |||||||
| 1701 N 24TH STREET | OMAHA | NE | 68110 | N/A | PC | OPERATING | $5,000 |
| HORATIO ALGER ASSOCIATION | |||||||
| 99 CANAL CENTER PLAZA STE 320 | ALEXANDRIA | VA | 22314 | N/A | PC | OPERATING | $10,000 |
| HUMANITIES NEBRASKA | |||||||
| 215 CENTENNIAL MALL SOUTH | LINCOLN | NE | 68508 | N/A | PC | OPERATING | $2,500 |
| INCLUSIVE COMMUNITIES | |||||||
| 6901 DODGE ST | OMAHA | NE | 68132 | N/A | PC | OPERATING | $5,000 |
| INTERCULTURAL SENIOR CENTER | |||||||
| 2021 U STREET | OMAHA | NE | 68107 | N/A | PC | OPERATING | $2,000 |
| JESUIT ACADEMY | |||||||
| 2311 NORTH 22ND ST | OMAHA | NE | 68110 | N/A | PC | OPERATING | $10,000 |
| JOSLYN ART MUSEUM | |||||||
| 2200 DODGE STREET | OMAHA | NE | 68102 | N/A | PC | OPERATING | $155,250 |
| JOSLYN CASTLE TRUST | |||||||
| 3902 DAVENPORT STREET | OMAHA | NE | 68131 | N/A | PC | OPERATING | $2,000 |
| KEEP OMAHA BEAUTIFUL | |||||||
| 1819 FARNAM STREET | OMAHA | NE | 68183 | N/A | PC | OPERATING | $2,000 |
| KEVIN O'CONNOR SCHOLARSHIP FUND | |||||||
| 2111 S 165TH ST | OMAHA | NE | 68130 | N/A | PC | OPERATING | $500 |
| LAURITZEN GARDENS | |||||||
| 100 BANCROFT ST | OMAHA | NE | 68108 | N/A | PC | OPERATING | $15,000 |
| LEGAL AID OF NEBRASKA | |||||||
| 1904 FARNAM ST STE 500 | OMAHA | NE | 68102 | N/A | PC | OPERATING | $1,000 |
| LENA POPE HOME INC | |||||||
| 3200 SANGUINET ST | FORT WORTH | TX | 76107 | N/A | PC | OPERATING | $50,000 |
| METHODIST HOSPITAL FOUNDATION | |||||||
| 8401 W DODGE ROAD STE 225 | OMAHA | NE | 68114 | N/A | PC | OPERATING | $100,000 |
| METROPOLITAN COMMUNITY COLLEGE | |||||||
| PO BOX 3777 | OMAHA | NE | 68103 | N/A | PC | OPERATING | $25,000 |
| METROPOLITAN OPERA AUDITIONS | |||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | N/A | PC | OPERATING | $500 |
| MIDLANDS MENTORING PARTNERSHIP | |||||||
| 1004 FARNAM ST | OMAHA | NE | 68102 | N/A | PC | OPERATING | $10,000 |
| MUSEUM OF NEBRASKA ART | |||||||
| 2401 CENTRAL AVE | KEARNEY | NE | 68847 | N/A | PC | OPERATING | $10,500 |
| NATURE CONSERVANCY | |||||||
| 1007 LEAVENWORTH ST | OMAHA | NE | 68102 | N/A | PC | OPERATING | $100,000 |
| NEAT | |||||||
| 208 S BURLINGTON AVE | HASTINGS | NE | 68901 | N/A | PC | OPERATING | $55,000 |
| NEBRASKA AIDS PROJECT | |||||||
| 250 SOUTH 77 ST | OMAHA | NE | 68114 | N/A | PC | OPERATING | $5,000 |
| NEBRASKA APPLESEED | |||||||
| 941 O ST STE 920 | LINCOLN | NE | 68508 | N/A | PC | OPERATING | $50,000 |
| NEBRASKA CHILDREN & FAMILIES | |||||||
| 215 CENTENNIAL MALL SOUTH | LINCOLN | NE | 68508 | N/A | PC | OPERATING | $330,000 |
| NEBRASKA COALITION FOR LIFESAVING CURES | |||||||
| 900 SOUTH 74TH PLAZA STE 301 | OMAHA | NE | 68114 | N/A | PC | OPERATING | $34,700 |
| NEBRASKA CULTURAL ENDOWMENT | |||||||
| 1004 FARNAM ST | OMAHA | NE | 68102 | N/A | PC | OPERATING | $70,000 |
| NEBRASKA KIDNEY ASSOCIATION | |||||||
| 11725 ARBOR ST | OMAHA | NE | 68144 | N/A | PC | OPERATING | $1,000 |
| NEBRASKA MEDICAL CENTER | |||||||
| 42ND EMILE | OMAHA | NE | 68198 | N/A | PC | OPERATING | $5,000 |
| NEBRASKA SHAKESPEARE FESTIVAL | |||||||
| 2500 CALIFORNIA PLZ | OMAHA | NE | 68178 | N/A | PC | OPERATING | $7,500 |
| NEBRASKANS FOR CIVIC REFORM | |||||||
| 1327 H STREET STE 102 | LINCOLN | NE | 68508 | N/A | PC | OPERATING | $5,000 |
| NET FOUNDATION | |||||||
| PO BOX 83111 | LINCOLN | NE | 68501 | N/A | PC | OPERATING | $2,000 |
| NORTHSTAR FOUNDATION | |||||||
| PO BOX 4817 | OMAHA | NE | 68104 | N/A | PC | OPERATING | $1,100,850 |
| OMAHA AREA YOUTH ORCHESTRA | |||||||
| PO BOX 34518 | OMAHA | NE | 68134 | N/A | PC | OPERATING | $25,000 |
| OMAHA COMMUNITY FOUNDATION | |||||||
| 302 SOUTH 36TH ST STE 100 | OMAHA | NE | 68131 | N/A | PC | WATIE WHITE'S ALL THAT EVER WAS | $2,500 |
| OMAHA COMMUNITY PLAYHOUSE | |||||||
| 6815 CASS ST | OMAHA | NE | 68132 | N/A | PC | OPERATING | $50,000 |
| OMAHA CONSERVATORY OF MUSIC | |||||||
| 3504 SOUTH 108TH ST | OMAHA | NE | 68144 | N/A | PC | OPERATING | $22,500 |
| OMAHA EQUESTRIAN FOUNDATION | |||||||
| 1004 FARNAM ST STE 400 | OMAHA | NE | 68102 | N/A | PC | OPERATING | $5,000 |
| OMAHA PARKS FOUNDATION | |||||||
| 1819 FARNAM STREET | OMAHA | NE | 68183 | N/A | PC | OPERATING | $1,000 |
| OMAHA PERFORMING ARTS SOCIETY | |||||||
| 1200 DOUGLAS ST | OMAHA | NE | 68102 | N/A | PC | OPERATING | $1,233,843 |
| OMAHA PUBLIC LIBRARY | |||||||
| 9101 W DODGE ROAD | OMAHA | NE | 68114 | N/A | PC | OPERATING | $51,000 |
| OMAHA PUBLIC SCHOOLS KIOS | |||||||
| 3230 BURT ST | OMAHA | NE | 68131 | N/A | PC | OPERATING | $1,000 |
| OMAHA SUMMER ARTS FESTIVAL | |||||||
| PO BOX 31036 | OMAHA | NE | 68131 | N/A | PC | OPERATING | $2,000 |
| OMAHA SYMPHONIC WINDS | |||||||
| 3065 COLLEGE DRIVE | BLAIR | NE | 68008 | N/A | PC | OPERATING | $1,000 |
| OMAHA SYMPHONY | |||||||
| 1605 HOWARD ST | OMAHA | NE | 68102 | N/A | PC | OPERATING | $1,105,888 |
| OMAHA SYMPHONY | |||||||
| 1004 FARNAM ST | OMAHA | NE | 68102 | N/A | PC | DEBUTANTE BALL | $2,500 |
| OMAHA THEATRE COMPANY | |||||||
| 2001 FARNAM ST | OMAHA | NE | 68102 | N/A | PC | OPERATING | $50,000 |
| OMAHA ZOO FOUNDATION | |||||||
| 3701 S 10TH ST | OMAHA | NE | 68107 | N/A | PC | OPERATING | $5,000 |
| OPEN DOOR MISSION | |||||||
| 2828 N 23RD ST | OMAHA | NE | 68110 | N/A | PC | OPERATING | $5,500 |
| OPERA AMERICA | |||||||
| 330 SEVENTH AVE | NEW YORK | NY | 10001 | N/A | PC | OPERATING | $1,000 |
| OPERA OMAHA | |||||||
| 1850 FARNAM ST | OMAHA | NE | 68102 | N/A | PC | OPERATING | $755,151 |
| OPERA OMAHA | |||||||
| 1850 FARNAM ST | OMAHA | NE | 68102 | N/A | PC | GUILD | $1,000 |
| PARTNERSHIP FOR OUR KIDS | |||||||
| 1004 FARNAM ST STE 200 | OMAHA | NE | 68102 | N/A | PC | OPERATING | $870,528 |
| PETER KIEWIT INSTITUTE | |||||||
| 1110 SOUTH 67 ST | OMAHA | NE | 68182 | N/A | PC | OPERATING | $30,000 |
| PHOENIX ACADEMY | |||||||
| 1110 N 66TH ST | OMAHA | NE | 68132 | N/A | PC | OPERATING | $10,000 |
| PLANNED PARENTHOOD FEDERATION | |||||||
| 3105 N 93RD STREET | OMAHA | NE | 68134 | N/A | PC | OPERATING | $10,000 |
| PLANNED PARENTHOOD OF THE HEARTLAND | |||||||
| 1171 7TH STREET | DES MOINES | IA | 50314 | N/A | PC | OPERATING | $750,000 |
| PROJECT HARMONY | |||||||
| 11949 Q STREET | OMAHA | NE | 68137 | N/A | PC | OPERATING | $502,000 |
| SALVATION ARMY | |||||||
| 3612 CUMING STREET | OMAHA | NE | 68131 | N/A | PC | OPERATING | $5,000 |
| SAVING GRACE | |||||||
| 4611 SOUTH 96TH ST STE 112 | OMAHA | NE | 68127 | N/A | PC | OPERATING | $20,000 |
| SHERWOOD FOUNDATION | |||||||
| 3555 FARNAM ST | OMAHA | NE | 68131 | N/A | PC | OPERATING | $1,500 |
| SKUTT CATHOLIC | |||||||
| 3131 S 156 ST | OMAHA | NE | 68130 | N/A | PC | OPERATING | $10,000 |
| TRI-FAITH INITIATIVE | |||||||
| PO BOX 31344 | OMAHA | NE | 68131 | N/A | PC | OPERATING | $85,000 |
| TRINITY EPISCOPAL CATHEDRAL | |||||||
| 109 N 18TH ST | OMAHA | NE | 68102 | N/A | PC | OPERATING | $2,000 |
| UNION OF CONCERNED SCIENTISTS | |||||||
| 2 BRATTLE SQUARE | CAMBRIDGE | MA | 20138 | N/A | PC | OPERATING | $1,000 |
| UNION FOR CONTEMPORARY ART | |||||||
| 2417 BURDETTE ST | OMAHA | NE | 68111 | N/A | PC | OPERATING | $5,000 |
| UNITED WAY | |||||||
| 1805 HARNEY ST | OMAHA | NE | 68102 | N/A | PC | OPERATING | $180,000 |
| UNIVERSITY OF NE FOUNDATION | |||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | N/A | PC | OPERATING | $2,673,734 |
| UNIVERSITY OF NEBRASKA OMAHA - KVNO | |||||||
| 6001 DODGE ST | OMAHA | NE | 68182 | N/A | PC | OPERATING | $1,000 |
| VISITING NURSES ASSOCIATIONS | |||||||
| 12565 WEST CENTER RD STE 100 | OMAHA | NE | 68144 | N/A | PC | OPERATING | $3,000 |
| VOICES FOR CHILDREN | |||||||
| 7521 MAIN ST STE 103 | RALSTON | NE | 68127 | N/A | PC | OPERATING | $25,000 |
| WHY ARTS INC | |||||||
| 1030 SOUTH 111 PLAZA | OMAHA | NE | 68154 | N/A | PC | OPERATING | $500 |
| WESTSIDE FOUNDATION | |||||||
| 1101 SOUTH 90TH ST | OMAHA | NE | 68124 | N/A | PC | OPERATING | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,141,621 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,552 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,099 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,393,966 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,428,617 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,428,617 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | RICHARD D HOLLAND | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 SO 80TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $7,345 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2007-12-11 | $3,539 | $3,539 | 200DB | 5.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2011-09-28 | $1,005 | $566 | 200DB | 7.000000000000 | $125 | $0 |
| DELL LAPTOP | 2012-01-23 | $1,489 | $1,131 | 200DB | 5.000000000000 | $143 | $0 |
| OFFICE FURNITURE | 2012-03-31 | $472 | $328 | 200DB | 7.000000000000 | $41 | $0 |
| LASER PRINTER | 2012-05-31 | $321 | $244 | 200DB | 5.000000000000 | $31 | $0 |
| BLACK/WHITE PRINTER | 2012-06-30 | $214 | $162 | 200DB | 5.000000000000 | $21 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | WEITZ FIXED INCOME FUND | BondNm |
| EOY Book Value | $1,718,773 | EOYBookValueAmt |
| EOYFMV | $1,718,773 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WEITZ PARTNERS OPPORTUNITY FUND | $17,661,343 | $17,661,343 |
| RBC - BERKSHIRE HATHAWAY STOCK | $138,538,000 | $138,538,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $3,539 | $3,539 | $0 |
| OFFICE FURNITURE | $1,005 | $691 | $314 |
| DELL LAPTOP | $1,489 | $1,274 | $215 |
| OFFICE FURNITURE | $472 | $369 | $103 |
| LASER PRINTER | $321 | $275 | $46 |
| BLACK/WHITE PRINTER | $214 | $183 | $31 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $11,444 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $3,152 | $0 | $0 |
| INSURANCE | $709 | $0 | $0 |
| TELEPHONE | $681 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE IN UNREALIZED APPRECIATION | Desc |
| Amt | $29,845,961 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| BOY Book Value | $7,038 | BOYBookValueAmt |
| EOY Book Value | $3,726 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADMINISTRATIVE | CategoryTxt |
| Amt | $56,416 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES-CURRENT YR | $15,131 | $0 | $0 |
| PAYROLL TAXES | $4,316 | $0 | $0 |
| FEDERAL EXCISE TAXES-PRIOR YEAR | $2,567 | $0 | $0 |
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