HOGAN FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOGAN FAMILY FOUNDATION (EIN 27-2075646)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349100246
- Schema version
- 2013v3.0
- 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
- Investments Corp Stock Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T15:02:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 680224722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272075646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUNDRED FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUND | BusinessNameControlTxt |
| Phone | 4024984466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24602 JONES CIRCLE | AddressLine1 |
| City | WATERLOO | City |
| State | NE | State |
| ZIP Code | 68069 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL R HOGAN | PersonNm |
| Person Title | PRESIDENT, TREASURER | PersonTitleTxt |
| Phone | 4024984466 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L HASSEL | PreparerPersonNm |
| PTIN | P00400868 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,157 | 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 | $152,633 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$287 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $146,489 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $70,056 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $152,363 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $70,073 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,500 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $3,000 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,500 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $162,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $162,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $165,000 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,500 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $163,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,637 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $68,573 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,066 | CashBOYAmt |
| Cash EOY | $2,321 | CashEOYAmt |
| Cash EOYFMV | $2,321 | CashEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,858 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,836 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $14,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,179 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,157 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $14,066 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,179 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,066 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,179 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,066 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,179 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,066 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,637 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,750 | OtherIncreasesAmt |
| Subtotal | $5,179 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,179 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| COCA COLA CO - 17 SHS | D | 2013-09-30 | $578 | $526 | $52 | $52 |
| TUPPERWARE BRANDS CORP - 25 SHS | D | 2013-10-02 | $2,139 | $1,186 | $953 | $953 |
| FEDEX CORP - 95 SHS | D | 2013-11-14 | $12,782 | $8,303 | $4,479 | $4,479 |
| TUPPERWARE BRANDS CORP - 1400 SHS | D | 2013-12-18 | $130,990 | $66,418 | $64,572 | $64,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $70,056 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $148,650 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,583 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 41.487580 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $136,961 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $9,967 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 13.741447 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $125,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $12,635 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 9.932727 | DistributionYr3Rt |
| Total Distribution | 65.161754 | TotalDistributionRt |
| Average Distribution | 21.720585 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,142 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $155,128 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $686 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $155,814 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $163,500 | 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 | $686 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $686 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $686 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,441 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,441 | TotalPaymentsAndCreditsAmt |
| Overpayment | $755 | OverpaymentAmt |
| Applied To ES Tax | $755 | 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 | KEELEY LAMMERS | IndividualWithBooksNm |
| Phone | 4024984466 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13323 CALIFORNIA STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68154 | ZIPCode |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PAUL R HOGAN | ||||||||
| 24602 JONES CIRCLE | WATERLOO | NE | 68069 | PRESIDENT/TREASURER | 1.00 | $0 | $0 | $0 |
| LORI L HOGAN | ||||||||
| 24602 JONES CIRCLE | WATERLOO | NE | 68069 | VICE PRESIDENT/SECRETARY | 1.00 | $0 | $0 | $0 |
| LAKELYN K HOGAN | ||||||||
| 24602 JONES CIRCLE | WATERLOO | NE | 68069 | DIRECTOR | 1.00 | $0 | $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 | $748 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,503 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,251 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,251 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $109 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,142 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $357 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $357 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $686 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $686 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $163,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $163,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $686 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $162,814 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $125,500 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $136,841 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $149,020 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $411,361 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $163,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $163,500 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $574,861 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $574,861 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $125,500 | ExcessFromYear3Amt |
| Excess From Year2 | $136,841 | ExcessFromYear2Amt |
| Excess From Year1 | $149,020 | ExcessFromYear1Amt |
| Excess From Current Year | $163,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BURKE AWARENESS COUNCIL | |||||||
| 12200 BURKE BOULEVARD | OMAHA | NE | 68154 | NONE | 509(A)(2) | TO SUPPORT GRANTS FOR EDUCATIONAL PURPOSES | $10,000 |
| CHRISTIAN URBAN EDUCATION SERVICES INC | |||||||
| 2207 WIRT STREET | OMAHA | NE | 68110 | NONE | 509(A)(1) | TO HELP EDUCATE ELEMENTARY SCHOOL AGED CHILDREN | $20,000 |
| THE MOSAIC FOUNDATION | |||||||
| 4980 SOUTH 118 STREET | OMAHA | NE | 68137 | NONE | 509(A)(3) TYPE I | TO HELP SUPPORT PEOPLE WITH INTELLECTUAL DISABILITIES | $10,000 |
| HOME INSTEAD SENIOR CARE FOUNDATION | |||||||
| 13323 CALIFORNIA STREET | OMAHA | NE | 68154 | NONE | PRIVATE NON-OPERATIN | TO ENHANCE THE LIVES OF AGING ADULTS AND THOSE WHO CARE FOR THEM | $50,000 |
| FAMILY FIRST | |||||||
| 610 J STREET SUITE 10 | LINCOLN | NE | 68508 | NONE | 509(A)(1) | TO HELP PROTECT AND FOSTER JUDEO-CHRISTIAN PRINCIPLES IN NEBRASKA | $5,000 |
| JESUIT ACADEMY | |||||||
| 2311 NORTH 22ND STREET | OMAHA | NE | 68110 | NONE | 509(A)(1) | TO HELP EDUCATE ELEMENTARY SCHOOL AGED CHILDREN | $6,000 |
| NEBRASKA OUTDOOR LUTHERAN MINISTRIES | |||||||
| 27416 RANCH ROAD | ASHLAND | NE | 68003 | NONE | 509(A)(1) | TO HELP TEACH YOUTH ABOUT LIFE THROUGH CAMP EXPERIENCES | $10,000 |
| PIPELINE | |||||||
| 1919 WEST 45TH AVENUE | KANSAS CITY | KS | 66103 | NONE | 509(A)(1) | PROGRAMS THAT IDENTIFY AND SUPPORT HIGH-POTENTIAL LOCAL ENTREPRENEURS WITH TRAINING, RESOURCES AND MENTORING TO FACILITATE THEIR DYNAMICS GROWTH | $10,000 |
| SALVATION ARMY | |||||||
| 3612 CUMING STREET | OMAHA | NE | 68131 | NONE | 509(A)(3) TYPE I | DJ'S HERO AWARDS, RECOGNIZES YOUTH WITH SCHOLARSHIPS. ANGEL TREE PROVIDES HOLIDAY GIFTS TO THOSE IN NEED | $12,500 |
| ST CECILIA CATHEDRAL GRADE SCHOOL | |||||||
| 3869 WEBSTER STREET | OMAHA | NE | 68131 | NONE | 509(A)(1) | TO HELP EDUCATE ELEMENTARY SCHOOL AGED CHILDREN | $8,000 |
| UNITED WAY OF THE MIDLANDS | |||||||
| 1805 HARNEY STREET | OMAHA | NE | 68102 | NONE | 509(A)(1) | SUPPORT FOR PROGRAMS THAT IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY | $18,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | NONE | 509(A)(1) | TO SUPPORT THE UNIVERSITY AND ITS PROGRAMS | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $162,000 | 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 | $17 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$287 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$270 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$270 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| PAUL R HOGAN | ||||||
| 1 | 24602 JONES CIRCLE | WATERLOO | NE | 68069 | $634 | Yes (X) |
| PAUL R HOGAN | ||||||
| 2 | 24602 JONES CIRCLE | WATERLOO | NE | 68069 | $2,169 | Yes (X) |
| PAUL R HOGAN | ||||||
| 3 | 24602 JONES CIRCLE | WATERLOO | NE | 68069 | $12,898 | Yes (X) |
| PAUL R HOGAN | ||||||
| 4 | 24602 JONES CIRCLE | WATERLOO | NE | 68069 | $133,933 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 17 SHARES OF COCA COLA COMPANY | $634 | 2013-01-16 |
| 2 | 25 SHARES OF TUPPERWARE BRANDS CORPORATION | $2,169 | 2013-09-30 |
| 3 | 95 SHARES OF FEDEX CORPORATION | $12,898 | 2013-11-14 |
| 4 | 1,430 SHARES OF TUPPERWARE BRANDS CORPORATION | $133,933 | 2013-12-18 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,000 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | TUPPERWARE BRANDS CORP - 30 SHS | StockNm |
| EOY Book Value | $2,858 | EOYBookValueAmt |
| EOYFMV | $2,836 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETURN OF CASH GRANTS | Description |
| Amount | $3,750 | Amount |
Comments