FOUNDATION OF THE MASTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE MASTER (EIN 20-8479414)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-21
- IRS object ID
- 201202349349200125
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-21T16:37:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208479414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION OF THE MASTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 4023334444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2617 S114TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARREN R OSTEN | Name |
| Title | TREASURER | Title |
| Phone | 4023334444 | Phone |
| Date Signed | 2012-08-20 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | FOUNDATIONOFTHEMASTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71314 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 70463 | ContributionsGiftsGrantsEtc |
| Investment Income | 851 | InvestmentIncome |
| Total Revenue | 71314 | TotalRevenue |
| Grants And Similar Amounts Paid | 3520 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 627 | PrintingPublicationsPostage |
| Other Expenses Total | 648 | OtherExpensesTotal |
| Total Expenses | 4795 | TotalExpenses |
| Excess Or Deficit For Year | 66519 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71690 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2080 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 140289 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71690 | BOY |
| EOY | 140289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71690 | BOY |
| EOY | 140289 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71690 | BOY |
| EOY | 140289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GRANT TO PURCHASE FURNITURE FOR LUTHERAN CHURCH OF THE MASTER WEST CAMPUS LIBRARY PROJECT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 3520 | GrantsAndAllocations |
| Program Service Expenses | 3520 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3520 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KEVIN JOHNSON | ||||||||
| 6219 S 106TH ST | OMAHA | NE | 68127 | PRESIDENT | 4.00 | 0 | 0 | 0 |
| BRAD BURKLUND | ||||||||
| 10257 WASHINGTON DR | OMAHA | NE | 68127 | VICE PRESIDENT | 4.00 | 0 | 0 | 0 |
| BOB RAUSCHER | ||||||||
| 7329 N154TH STREET | BENNINGTON | NE | 68007 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| DARREN OSTEN | ||||||||
| 17402 CODY CIR | OMAHA | NE | 68116 | TREASURER | 4.00 | 0 | 0 | 0 |
| JERRY SMIDT | ||||||||
| 1151 WESTRIGE DR | BLAIR | NE | 68008 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| HARRY KAHNK | ||||||||
| 3036 TRAILRIDGE BLVD | OMAHA | NE | 68022 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| VEL MAGNUSON | ||||||||
| 3969 S 184TH AVE | OMAHA | NE | 68130 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| RHONDA MCCARTHY | ||||||||
| 12313 WOODWORTH AVE | OMAHA | NE | 68144 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| CHUCK CURRENT | ||||||||
| 19820 MARCY ST | ELKHORN | NE | 68022 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| RICH VONDERLAGE | ||||||||
| 15202 SPRAGUE ST | OMAHA | NE | 68116 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| ERIC WAKEFIELD | ||||||||
| 17136 J ST | OMAHA | NE | 68135 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| FRANK WALTER | ||||||||
| 15116 SPAULDING ST | OMAHA | NE | 68116 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARREN OSTEN TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LUTHERAN CHURCH OF THE MASTER 2617 | AddressLine1 |
| Address Line2 | S 114TH ST | AddressLine2 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023334444 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70463 | CurrentTaxYear |
| Total | 252684 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70463 | CurrentTaxYear |
| Total | 252684 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 252684 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852 | CurrentTaxYear |
| Total | 1675 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852 | CurrentTaxYear |
| Total | 1675 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71315 | CurrentTaxYear |
| Total | 254359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99340 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00660 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 105.. VANGUARD DIVIDEND (NET OF FOREIGN TAX PAID) 510.. VANGUARD CAPITAL GAIN DISTRIBUTIONS 236.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 851. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: LIBRARY FURNITURE FOR WEST CAMPUS. GRANTEE NAME: LUTHERAN CHURCH OF THE MASTER. GRANTEE ADDRESS: 2617 SOUTH 114TH STREET OMAHA, NE 68144. PROPERTY DESCRIPTION: FURNITURE. AMOUNT GIVEN: 3,520. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 295. DESCRIPTION: SUPPLIES. AMOUNT: 230. DESCRIPTION: INTERNET WEBSITE. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 648. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,080. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |
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