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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-18T09:56:55-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DUANE J GABRIEL CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1135 N 5TH STAddressLine1
CitySEWARDCity
StateNEState
ZIP Code684342146ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300219720EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE MARY LOUISE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMARYNameControl
Phone4026434557Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line183752 SOUTH HIGHWAY 81AddressLine1
CityNORFOLKCity
StateNEState
ZIP Code68701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD P ABLERName
TitlePRESIDENTTitle
Phone4026434557Phone
Date Signed2012-05-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDUANE J GABRIEL CPAName
Phone4026434557Phone
Date Prepared2012-05-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY3123002FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss2119511ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss19306InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm19306InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm19306InterestOnSavingsAdjNetIncm
Total Revenue And Expenses2138817TotalRevenueAndExpenses
Total Net Investment Income19306TotalNetInvestmentIncome
Total Adjusted Net Income19306TotalAdjustedNetIncome
Accounting Fees Rev And Expnss780AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm780AccountingFeesNetInvstIncm
Taxes Rev And Expnss180TaxesRevAndExpnss
Taxes Net Invst Incm160TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps20TaxesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss960TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm940TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps20TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss24600ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps24600ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss25560TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm940TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps24620TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses2113257ExcessOfRevenueOverExpenses
Net Investment Income18366NetInvestmentIncome
Adjusted Net Income19306AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY1009745SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY3123002SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV3123002SavingsAndTempCashInvstEOYFMV
Total Assets BOY1009745TotalAssetsBOY
Total Assets EOY3123002TotalAssetsEOY
Total Assets EOYFMV3123002TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY1009745RetainedEarningsBOY
Retained Earnings EOY3123002RetainedEarningsEOY
Total Net Assets BOY1009745TotalNetAssetsBOY
Total Net Assets EOY3123002TotalNetAssetsEOY
Total Liabilities Net Assets BOY1009745TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY3123002TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY1009745TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses2113257ExcessOfRevenueOverExpenses
Subtotal3123002Subtotal
Total Net Assets Fund Balances EOY3123002TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year132640QualifyingDistributionsYear1
Qualifying Distributions Year223109QualifyingDistributionsYear2
Qualifying Distributions Year320653QualifyingDistributionsYear3
Qualifying Distributions Year410268QualifyingDistributionsYear4
Qualifying Distributions Year5153QualifyingDistributionsYear5
Net Noncharitable Assets0NetNoncharitableAssets
One Percent Net Investment Income184OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One184AdjNonchrtblAssetsAndOnePct
Qualifying Distributions24620QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax184InvestmentIncomeExciseTax
Subtotal184Subtotal
Tax Based On Investment Income184TaxBasedOnInvestmentIncome
Tax Due184TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNEStatesFiledWith
Form990 PF Filed With AGfalseForm990PFFiledWithAG
Private Operating FoundationtruePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameRICHARD P ABLERBooksInCareOfPersonName
Books In Care Of Phone Number4023719517BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line183752 SOUTH HIGHWAY 81AddressLine1
CityNORFOLKCity
StateNEState
ZIP Code68701ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
RICHARD P ABLER
83752 S HWY 8183752 S HWY 81NORFOLKNE68701PRESIDENT5.00000
LANETA M ABLER
83752 S HWY 8183752 S HWY 81NORFOLKNE68701SECRETARY1.00000
STEVE ABLER
83641 555TH AVENUE83641 555TH AVENUENORFOLKNE68701DIRECTOR1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

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.Description1
Expenses112000Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions24620ExpensesAndContributions
Qualifying Distributions24620QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm184OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions24436AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Qualifying Distributions24620QualifyingDistributions
Remaining Distri From Corpus24620RemainingDistriFromCorpus
Total Corpus24620TotalCorpus

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year0CurrentYear
Total0Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year24620CurrentYear
Year132800Year1
Year223300Year2
Year320900Year3
Total101620Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year24620CurrentYear
Year132800Year1
Year223300Year2
Year320900Year3
Total101620Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Total0Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (29 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
MOSAIC
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAHOUSING FOR DISADVANTAGED CHILDREN$6,000
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
WORLD VISION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAHOUSING FOR DISAD$1,000
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$2,000
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$1,700
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
BENEDICTINE MISSION HOUSE
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$100
COVENANT HOUSE MISSION
4980 SOUTH 11TH STREETOMAHANE681372221NONE501(C)3 ORGAMISSION RELIEF$100
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year24600TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code25ExclusionCode
Exclusion$19,306ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$19,306ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA19306TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

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

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsNoncash Contribution TypeNoncashContributionTypePerson Contribution TypePersonContributionType
1P L LEASING83752 SOUTH HIGHWAY 81NORFOLKNE68701130500X
2RICHARD P AND LANETA ABLER83752 SOUTH HIGHWAY 81NORFOLKNE687011989011XX

Noncash Property NoncashProperty (9 entries)

Contributor Number From Part IContributorNumberFromPartINoncash Property DescriptionNoncashPropertyDescriptionFair Market ValueFairMarketValueDate ReceivedDateReceived
11974 BUTLER TRAILER134172011-01-21
11980 LUBBOCK TRAILER500002011-10-20
11974 BUTLER TRAILER134172011-01-21
2NW 1/4, NE1/4 21-23-1 MADISON CO861002011-08-01
11974 BUTLER TRAILER134172011-01-21
2WEST 120 ACRES 3-22-1 MADISON CO18545642011-10-15
11974 BUTLER TRAILER134172011-01-21
11974 BUTLER TRAILER134172011-01-21
11974 BUTLER TRAILER134152011-01-21

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategory
Amount$780Amount
Net Investment Income780NetInvestmentIncome

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

RICHARD P ABLER
LANETA M ABLER
STEVE ABLER

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
StatementNOT REQUIRED BY THE STATE OF NEBRASKAStatement

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NamePL LEASING COMPANY INCPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line183752 SOUTH HIGHWAY 81AddressLine1
CityNORFOLKCity
StateNEState
ZIP Code68701ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FEDERAL INCOME TAX$160160
OCCUPATION TAX$2020

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