THE MARY LOUISE FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE MARY LOUISE FOUNDATION INC (EIN 30-0219720)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201532299349101223
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-17T16:10:49-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273544017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GABRIEL BURGER & ELSE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 N 5TH STAddressLine1Txt
CitySEWARDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP684342146ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300219720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARY LOUISE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4026434557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line183752 SOUTH HIGHWAY 81AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD P ABLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4026434557PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE J GABRIEL CPAPreparerPersonNm
PTINP00053448PTIN
Phone4026434557PhoneNum
Preparation2015-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,563,485FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$190,906InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,150InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$190,906InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$200OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$200OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$191,106TotalRevAndExpnssAmt
Total Net Invst Incm$1,150TotalNetInvstIncmAmt
Total Adj Net Incm$191,106TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,385AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,385AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$55OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$55OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$197TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$197TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,637TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,440TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$197TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$37,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$37,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$39,237TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,440TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$37,797TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$151,869ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$191,106AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$146,273SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$108,386SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$108,386SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$3,265,343OtherInvestmentsBOYAmt
Other Investments EOY$3,455,099OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,455,099OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,411,616TotalAssetsBOYAmt
Total Assets EOY$3,563,485TotalAssetsEOYAmt
Total Assets EOYFMV$3,563,485TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,411,616RetainedEarningBOYAmt
Retained Earning EOY$3,563,485RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,411,616TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,563,485TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,411,616TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,563,485TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,411,616TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$151,869ExcessRevenueOverExpensesAmt
Subtotal$3,563,485SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,563,485TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$33,523AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$28,038AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$24,436AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$32,640AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$23,109AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$37,797QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRICHARD P ABLERIndividualWithBooksNm
Phone4023719517PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line183752 SOUTH HIGHWAY 81AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68701ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD P ABLER
83752 S HWY 81NORFOLKNE68701PRESIDENT5.00$0$0$0
LANETA M ABLER
83752 S HWY 81NORFOLKNE68701SECRETARY5.00$0$0$0
STEVE ABLER
83641 555TH AVENUENORFOLKNE68701DIRECTOR5.00$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE 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$37,600Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$37,797ExpensesAndContributionsAmt
Qualifying Distributions$37,797QualifyingDistributionsAmt
Adjusted Qualifying Distri$37,797AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$37,797QualifyingDistributionsAmt
Remaining Distri From Corpus$37,797RemainingDistriFromCorpusAmt
Total Corpus$37,797TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$37,797CurrentYearAmt
Year1$33,720Year1Amt
Year2$28,584Year2Amt
Year3$24,620Year3Amt
Total$124,721TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$37,797CurrentYearAmt
Year1$33,720Year1Amt
Year2$28,584Year2Amt
Year3$24,620Year3Amt
Total$124,721TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRICHARD P AND LANETA M ABLERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MOSAIC
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAHOUSING FOR DISADVANTAGED CHILDREN$5,000
FRANCISCAN MISSIONS
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$2,000
SERVANTS OF MARY
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAHOUSING FOR DISADVA$100
COLUMBIAN FATHERS MISSION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAHOUSING FOR DISADVA$2,000
MARYKNOLL MISSIONS
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAHOUSING FOR DISADV$1,000
GOOD NEWS FOUNDATION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAHOUSING FOR DISAD$15,000
CATHOLIC RELIEF SERVICE
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$1,000
CATHOLIC CHARITIES
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$1,000
OXFAM AMERICA MISSION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$500
POOR CLARE SISTERS OF OMAHA
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$100
MISSIONARY BENEDICTINE SISTERS
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$100
JIMMY CARTER CENTER
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$100
FEED THE CHILDREN
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$500
DOMINICAN SISTERS OF MARY
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$2,000
EDUMUNDITE MISSION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$400
ST AUGUSTINE INDIAN MISSI
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$400
CATHOLIC MEDICAL MISSION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$500
OBLATE MISSION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$200
SALESIAN MISSION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$200
MADONNA SCHOOL
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$400
SOARING EAGLE
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGACURE FOR CANCER$100
YOUNG LIFE SERVICE CENTER
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAPROTECTION OF THE INNOCENT$100
BREAD AND WATER FOR AFRICA
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$400
SISTER WICKS OUTREACH
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$500
WORLD VILLAGES FOR CHILDREN
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$2,000
MISSIONARIES OF AFRICA
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$100
BUTTERFIELD YOUTH SERV
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$100
WORLD VISION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$100
COVENANT HOUSE MISSION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$100
ST LAWRENCE SEMINARY
4980 SOUTH 11TH STREETOMAHANE681372221NONE501 (C) 3ORGA MISSION RELIEF$100
SISTERS OF FRANCES OF ASSISI
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3ORGA MISSION RELIEF$100
TRINITY MISSION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3ORGA MISSION RELIEF$100
DOMINICAN SISTERS OF HOPE
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3ORGA MISSION RELIEF$500
CHRISTIAN APPLACHIAN
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3ORGA MISSION$100
CONCEPTION ABBEY
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3ORGA MISSION RELIEF$100
CARE GIFT CENTER
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3ORGA MISSION RELIEF$100
ST JOSEPH'S INDIAN SCHOOL
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3ORGA MISSION RELIEF$100
ST LABRE INDIAN SCHOOL
4980 SOUTH 11TH STREETOMAHANE681672221NONE501(C)3ORGA MISSION RELIEF$100
FATIMA CENTER
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3ORGA MISSION RELIEF$100
MARYKNOLL SISTERS
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C03ORGA MISSION RELIEF$100
SIENAFRANCIS HOUSE
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3ORGA MISSION RELIEF$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$37,600TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion25ExclusionCd
Exclusion$190,906ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion25ExclusionCd
Exclusion$200ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$191,106ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$191,106TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1AGRANTS TO WORTHY ORGANIZATONS AND PERSONS, WITH PREFERENCE
1ATO POOR AND DISADVANTAGED CHILDREN THROUGHOUT THE WORLD

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,385Amt
Net Investment Income$1,385NetInvestmentIncomeAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNOT REQUIRED BY THE STATE OF NEBRASKAExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ANNUITY CONTRACTSFMV$2,927,322$2,927,322
SINGLE PREMIUM LIFE INSURANCE$527,777$527,777

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$200RevenueAndExpensesPerBooksAmt
Adjusted Net Income$200AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryDUESCategoryTxt
Amt$55Amt
Net Investment Income$55NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$197Amt
Disbursements Charitable Prps$197DisbursementsCharitablePrpsAmt

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