FOUNDATION OF THE MASTER: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION OF THE MASTER (EIN 20-8479414)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-04
IRS object ID
201420949349200117
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-04-04T15:14:33-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN476097913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEIM JOHNSON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118081 BURT STREET SUITE 200AddressLine1
CityOMAHACity
StateNEState
ZIP Code680224722ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208479414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATION OF THE MASTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone4023334444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12617 S114TH STREETAddressLine1
CityOMAHACity
StateNEState
ZIP Code68144ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKURT HALVORSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4023334444PhoneNum
Signature2014-04-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARREN R OSTENPreparerPersonNm
PTINP01362236PTIN
Phone4023302660PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressFOUNDATIONOFTHEMASTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$26,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,299ContributionsGiftsGrantsEtcAmt
Investment Income$4,045InvestmentIncomeAmt
Total Revenue$26,344TotalRevenueAmt
Grants And Similar Amounts Paid$11,615GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$38OtherExpensesTotalAmt
Total Expenses$11,653TotalExpensesAmt
Excess Or Deficit For Year$14,691ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$176,106NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$17,615OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$208,412NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$176,106BOYAmt
EOY$208,412EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,106BOYAmt
EOY$208,412EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$176,106BOYAmt
EOY$208,412EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE CORPORATION IS A CHARITABLE ORGANIZATION ESTABLISHED EXCLUSIVELY TO STRENGTHEN THE MISSION AND FURTHER THE MINISTRY OF LUTHERAN CHURCH OF THE MASTER, OMAHA, NEBRASKA, A NEBRASKA NONPROFIT CORPORATION (THE "CHURCH"). THE CORPORATION'S MISSION IS TO SERVE AS A RESOURCE TO THE CHURCH CONGREGATION, WHICH WILL IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANT FOR FUNDING ACCREDITATION APPLICATION AND MATCHING GIFT CAMPAIGN$10,000$10,000
GRANT FOR PURCHASE OF BIBLES FOR LUTHERAN CHURCH OF THE MASTER YOUTH$1,615$1,615
FieldValueIRS element (for citing)
Total Program Service Expenses$11,615TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KURT HALVORSON
PRESIDENT4.00$0$0$0
JERRY OSBORNE
VICE PRESIDENT4.00$0$0$0
BOB RAUSCHER
SECRETARY4.00$0$0$0
RHONDA MCCARTHY
TREASURER4.00$0$0$0
GARY BANNICK
BOARD MEMBER2.00$0$0$0
JON CARLSON
BOARD MEMBER2.00$0$0$0
TERRY CURREY
BOARD MEMBER2.00$0$0$0
BILL GARTNER
BOARD MEMBER2.00$0$0$0
GLEN HEITRITTER
BOARD MEMBER2.00$0$0$0
JIM JONES
BOARD MEMBER2.00$0$0$0
JERRY SCHMIDT
BOARD MEMBER2.00$0$0$0
TODD ZABEL
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNIE HACKERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LUTHERAN CHURCH OF THE MASTER 2617AddressLine1
Address Line2S 114TH STAddressLine2
CityOMAHACity
StateNEState
ZIP Code68144ZIPCode
FieldValueIRS element (for citing)
Phone4023334444PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,430CurrentTaxYearMinus1YearAmt
Current Tax Year$22,299CurrentTaxYearAmt
Total$260,325TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,430CurrentTaxYearMinus1YearAmt
Current Tax Year$22,299CurrentTaxYearAmt
Total$260,325TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$260,325PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,787CurrentTaxYearMinus1YearAmt
Current Tax Year$4,045CurrentTaxYearAmt
Total$8,121TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,787CurrentTaxYearMinus1YearAmt
Current Tax Year$4,045CurrentTaxYearAmt
Total$8,121TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,217CurrentTaxYearMinus1YearAmt
Current Tax Year$26,344CurrentTaxYearAmt
Total$268,446TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96970PublicSupportCY509Pct
Public Support PY5090.98330PublicSupportPY509Pct
Investment Income CY0.03030InvestmentIncomeCYPct
Investment Income PY0.01670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 4,045.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ACCREDITATION/MATCHING GIFT CAMPAIGN. GRANTEE NAME: INSTITUTE OF LUTHERAN THEOLOGY. GRANTEE ADDRESS: 910 4TH STREET BROOKINGS, SD 57006. PROPERTY DESCRIPTION: FUND ACCREDITATION/CAMPAIGN. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: BIBLES FOR YOUTH. GRANTEE NAME: LUTHERAN CHURCH OF THE MASTER. GRANTEE ADDRESS: 2617 SOUTH 114TH STREET OMAHA, NE 68144. PROPERTY DESCRIPTION: BIBLES. AMOUNT GIVEN: 1,615. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,615.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 38.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 17,615.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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