THE MARY LOUISE FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY LOUISE FOUNDATION INC (EIN 30-0219720)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-18
- IRS object ID
- 201201399349100405
- Schema version
- 2011v1.2
- 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
- Compensation Explanation
- Expln Of Non Filing With AG Stmt
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-18T09:56:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE J GABRIEL CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N 5TH ST | AddressLine1 |
| City | SEWARD | City |
| State | NE | State |
| ZIP Code | 684342146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300219720 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARY LOUISE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 4026434557 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83752 SOUTH HIGHWAY 81 | AddressLine1 |
| City | NORFOLK | City |
| State | NE | State |
| ZIP Code | 68701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD P ABLER | Name |
| Title | PRESIDENT | Title |
| Phone | 4026434557 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUANE J GABRIEL CPA | Name |
| Phone | 4026434557 | Phone |
| Date Prepared | 2012-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3123002 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2119511 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 19306 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 19306 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 19306 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 2138817 | TotalRevenueAndExpenses |
| Total Net Investment Income | 19306 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 19306 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 780 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 780 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 180 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 160 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 20 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 960 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 940 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 20 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 24600 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 24600 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 25560 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 940 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 24620 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 2113257 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 18366 | NetInvestmentIncome |
| Adjusted Net Income | 19306 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 1009745 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3123002 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3123002 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 1009745 | TotalAssetsBOY |
| Total Assets EOY | 3123002 | TotalAssetsEOY |
| Total Assets EOYFMV | 3123002 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1009745 | RetainedEarningsBOY |
| Retained Earnings EOY | 3123002 | RetainedEarningsEOY |
| Total Net Assets BOY | 1009745 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3123002 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1009745 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3123002 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1009745 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 2113257 | ExcessOfRevenueOverExpenses |
| Subtotal | 3123002 | Subtotal |
| Total Net Assets Fund Balances EOY | 3123002 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 32640 | QualifyingDistributionsYear1 |
| Qualifying Distributions Year2 | 23109 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 20653 | QualifyingDistributionsYear3 |
| Qualifying Distributions Year4 | 10268 | QualifyingDistributionsYear4 |
| Qualifying Distributions Year5 | 153 | QualifyingDistributionsYear5 |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| One Percent Net Investment Income | 184 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 184 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 24620 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 184 | InvestmentIncomeExciseTax |
| Subtotal | 184 | Subtotal |
| Tax Based On Investment Income | 184 | TaxBasedOnInvestmentIncome |
| Tax Due | 184 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NE | StatesFiledWith |
| Form990 PF Filed With AG | false | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | RICHARD P ABLER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4023719517 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83752 SOUTH HIGHWAY 81 | AddressLine1 |
| City | NORFOLK | City |
| State | NE | State |
| ZIP Code | 68701 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD P ABLER | |||||||||
| 83752 S HWY 81 | 83752 S HWY 81 | NORFOLK | NE | 68701 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| LANETA M ABLER | |||||||||
| 83752 S HWY 81 | 83752 S HWY 81 | NORFOLK | NE | 68701 | SECRETARY | 1.00 | 0 | 0 | 0 |
| STEVE ABLER | |||||||||
| 83641 555TH AVENUE | 83641 555TH AVENUE | NORFOLK | NE | 68701 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE 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. | Description1 |
| Expenses1 | 12000 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 24620 | ExpensesAndContributions |
| Qualifying Distributions | 24620 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 184 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 24436 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 24620 | QualifyingDistributions |
| Remaining Distri From Corpus | 24620 | RemainingDistriFromCorpus |
| Total Corpus | 24620 | TotalCorpus |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 24620 | CurrentYear |
| Year1 | 32800 | Year1 |
| Year2 | 23300 | Year2 |
| Year3 | 20900 | Year3 |
| Total | 101620 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 24620 | CurrentYear |
| Year1 | 32800 | Year1 |
| Year2 | 23300 | Year2 |
| Year3 | 20900 | Year3 |
| Total | 101620 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (29 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| MOSAIC | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | HOUSING FOR DISADVANTAGED CHILDREN | $6,000 |
| FRANCISCAN MISSIONS | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $2,000 |
| SERVANTS OF MARY | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | HOUSING FOR DISADVA | $100 |
| COLUMBIAN FATHERS MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | HOUSING FOR DISADVA | $2,000 |
| MARYKNOLL MISSIONS | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | HOUSING FOR DISADV | $1,000 |
| WORLD VISION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | HOUSING FOR DISAD | $1,000 |
| CATHOLIC RELIEF SERVICE | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $1,000 |
| CATHOLIC CHARITIES | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $1,000 |
| OXFAM AMERICA MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $500 |
| POOR CLARE SISTERS OF OMAHA | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $100 |
| MISSIONARY BENEDICTINE SISTERS | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $2,000 |
| JIMMY CARTER CENTER | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $100 |
| FEED THE CHILDREN | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $500 |
| DOMINICAN SISTERS OF MARY | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $1,700 |
| EDUMUNDITE MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $400 |
| ST AUGUSTINE INDIAN MISSI | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $400 |
| CATHOLIC MEDICAL MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $500 |
| OBLATE MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $200 |
| SALESIAN MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $200 |
| MADONNA SCHOOL | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $400 |
| SOARING EAGLE | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | CURE FOR CANCER | $100 |
| YOUNG LIFE SERVICE CENTER | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | PROTECTION OF THE INNOCENT | $100 |
| BREAD AND WATER FOR AFRICA | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $400 |
| SISTER WICKS OUTREACH | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $500 |
| WORLD VILLAGES FOR CHILDREN | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $2,000 |
| MISSIONARIES OF AFRICA | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $100 |
| BUTTERFIELD YOUTH SERV | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $100 |
| BENEDICTINE MISSION HOUSE | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $100 |
| COVENANT HOUSE MISSION | |||||||
| 4980 SOUTH 11TH STREET | OMAHA | NE | 681372221 | NONE | 501(C)3 ORGA | MISSION RELIEF | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 24600 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 25 | ExclusionCode |
| Exclusion | $19,306 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,306 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 19306 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 1A | GRANTS TO WORTHY ORGANIZATONS AND PERSONS, WITH PREFERENCE |
| 1A | TO POOR AND DISADVANTAGED CHILDREN THROUGHOUT THE WORLD |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | P L LEASING | 83752 SOUTH HIGHWAY 81 | NORFOLK | NE | 68701 | 130500 | X | |
| 2 | RICHARD P AND LANETA ABLER | 83752 SOUTH HIGHWAY 81 | NORFOLK | NE | 68701 | 1989011 | X | X |
Noncash Property NoncashProperty (9 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 1 | 1974 BUTLER TRAILER | 13417 | 2011-01-21 |
| 1 | 1980 LUBBOCK TRAILER | 50000 | 2011-10-20 |
| 1 | 1974 BUTLER TRAILER | 13417 | 2011-01-21 |
| 2 | NW 1/4, NE1/4 21-23-1 MADISON CO | 86100 | 2011-08-01 |
| 1 | 1974 BUTLER TRAILER | 13417 | 2011-01-21 |
| 2 | WEST 120 ACRES 3-22-1 MADISON CO | 1854564 | 2011-10-15 |
| 1 | 1974 BUTLER TRAILER | 13417 | 2011-01-21 |
| 1 | 1974 BUTLER TRAILER | 13417 | 2011-01-21 |
| 1 | 1974 BUTLER TRAILER | 13415 | 2011-01-21 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $780 | Amount |
| Net Investment Income | 780 | NetInvestmentIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| RICHARD P ABLER |
| LANETA M ABLER |
| STEVE ABLER |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | NOT REQUIRED BY THE STATE OF NEBRASKA | Statement |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | PL LEASING COMPANY INC | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83752 SOUTH HIGHWAY 81 | AddressLine1 |
| City | NORFOLK | City |
| State | NE | State |
| ZIP Code | 68701 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL INCOME TAX | $160 | 160 | |
| OCCUPATION TAX | $20 | 20 |
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