FOUNDATION OF THE MASTER: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION OF THE MASTER (EIN 20-8479414)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-20
IRS object ID
201341409349200819
Schema version
2012v2.1
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)
Timestamp2013-05-20T15:05:45-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN476097913EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIM JOHNSON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line118081 BURT STREET SUITE 200AddressLine1
CityOMAHACity
StateNEState
ZIP Code680224722ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208479414EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATION OF THE MASTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFOUNNameControl
Phone4023334444Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKURT HALVORSONName
TitlePRESIDENTTitle
Phone4023334444Phone
Date Signed2013-05-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDARREN R OSTENName
PTINP01362236PTIN
Phone4023302660Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteFOUNDATIONOFTHEMASTER.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts42217GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc39430ContributionsGiftsGrantsEtc
Investment Income2696InvestmentIncome
Gross Amount From Sale Of Assets91GrossAmountFromSaleOfAssets
Gain Or Loss From Sale Of Assets91GainOrLossFromSaleOfAssets
Total Revenue42217TotalRevenue
Grants And Similar Amounts Paid10350GrantsAndSimilarAmountsPaid
Printing Publications Postage703PrintingPublicationsPostage
Other Expenses Total419OtherExpensesTotal
Total Expenses11472TotalExpenses
Excess Or Deficit For Year30745ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY140289NetAssetsOrFundBalancesBOY
Other Changes In Net Assets5072OtherChangesInNetAssets
Net Assets Or Fund Balances EOY176106NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY140289BOY
EOY176106EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY140289BOY
EOY176106EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY140289BOY
EOY176106EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomGRANT FOR TECHNOLOGY PROJECT.DescriptionProgramServiceAccom
Grants And Allocations10350GrantsAndAllocations
Program Service Expenses10350ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses10350TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
KEVIN JOHNSON
PRESIDENT (THROUGH JAN. 2012)4.00000
BRAD BURKLUND
VICE PRESIDENT (THROUGH JAN. 2012)4.00000
BOB RAUSCHER
SECRETARY (STARTING FEB. 2012)2.00000
DARREN OSTEN
TREASURER4.00000
JERRY SCHMIDT
VICE PRESIDENT (STARTING FEB. 2012)4.00000
HARRY KAHNK
BOARD MEMBER2.00000
VEL MAGNUSON
BOARD MEMBER2.00000
RHONDA MCCARTHY
BOARD MEMBER2.00000
CHUCK CURRENT
BOARD MEMBER2.00000
RICH VONDERLAGE
PRESIDENT (STARTING FEB. 2012)2.00000
ERIC WAKEFIELD
BOARD MEMBER (THROUGH JAN. 2012)2.00000
JIM JONES
BOARD MEMBER2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CONNIE HACKERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1LUTHERAN CHURCH OF THE MASTER 2617AddressLine1
Address Line2S 114TH STAddressLine2
CityOMAHACity
StateNEState
ZIP Code68144ZIPCode
FieldValueIRS element (for citing)
Telephone Number4023334444TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23911CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42680CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70463CurrentTaxYearMinus1Year
Current Tax Year39430CurrentTaxYear
Total261937Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23911CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42680CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70463CurrentTaxYearMinus1Year
Current Tax Year39430CurrentTaxYear
Total261937Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509261937PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years381CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years339CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year852CurrentTaxYearMinus1Year
Current Tax Year2787CurrentTaxYear
Total4457Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years381CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years339CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year852CurrentTaxYearMinus1Year
Current Tax Year2787CurrentTaxYear
Total4457Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24292CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85551CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43019CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71315CurrentTaxYearMinus1Year
Current Tax Year42217CurrentTaxYear
Total266394Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98330PublicSupportPercentage509
Prior Year Support Percentage0.99340PriorYearSupportPercentage
Investment Income Percentage0.01670InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00660PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST AND DIVIDEND INCOME 2,696..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: TECHNOLOGY PROJECT. GRANTEE NAME: LUTHERAN CHURCH OF THE MASTER. GRANTEE ADDRESS: 2617 SOUTH 114TH STREET OMAHA, NE 68144. PROPERTY DESCRIPTION: TECHNOLOGY PROJECT. AMOUNT GIVEN: 10,350.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 294. DESCRIPTION: INTERNET WEBSITE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 419.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,072.

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.Declaration

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.