MERRICK FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MERRICK FOUNDATION INC (EIN 47-6024770)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-03-12
- IRS object ID
- 202510719349300916
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-12T13:24:43-04:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470589915 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMGL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1407 | AddressLine1Txt |
| City | GRAND ISLAND | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 688021407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476024770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRICK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERR | BusinessNameControlTxt |
| Phone | 3089463707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1532 17TH AVENUE SUITE B | AddressLine1Txt |
| City | CENTRAL CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY RETZLAFF | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3089463707 | PhoneNum |
| Signature | 2025-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCY J LUTH CPA | PreparerPersonNm |
| PTIN | P00078547 | PTIN |
| Phone | 3083811810 | PhoneNum |
| Preparation | 2025-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN HERMANSEN-RYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1532 17TH AVENUE SUITE B | AddressLine1Txt |
| City | CENTRAL CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,104,119 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERRICK-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $367,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $433,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,440,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $609,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,550 | PYOtherRevenueAmt |
| CY Other Revenue | $95,051 | CYOtherRevenueAmt |
| PY Total Revenue | $1,956,463 | PYTotalRevenueAmt |
| CY Total Revenue | $1,172,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $551,649 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $468,933 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,852 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $233,581 | PYOtherExpensesAmt |
| CY Other Expenses | $224,947 | CYOtherExpensesAmt |
| PY Total Expenses | $943,531 | PYTotalExpensesAmt |
| CY Total Expenses | $853,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,012,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $319,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,352,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,940,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,598,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,701,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,753,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,239,029 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $572,246 | ExpenseAmt |
| Grant | $468,933 | GrantAmt |
| Revenue | $34,600 | RevenueAmt |
| Desc | INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS. | Desc |
| Total Program Service Expenses | $572,246 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY RETZLAFF | PersonNm |
| Phone | 3089463707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1532 17TH AVENUE SUITE B | AddressLine1Txt |
| City | CENTRAL CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68826 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHAUNA GRAHAM | ||||||
| CDO | 40.00 | Yes (X) | $45,525 | $0 | $0 | |
| COURTNEY RETZLAFF | ||||||
| CFO | 40.00 | Yes (X) | $42,011 | $0 | $0 | |
| TYSON BENNER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY BENSON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| APRIL BOLTE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MORGAN CLARKE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WHITNEY HAKE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAYME HANS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE HEBDA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN HERMANSEN-RYAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDON KONWINSKI | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY KYES | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHASE SAMUELSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY STEINER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DJ TALBOTT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN URKOSKI | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRENT WAGNER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,536 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $433,481 | AllOtherContributionsAmt |
| Total Contributions | $433,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Total Revenue Column | $34,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,536 | TotalRevenueColumnAmt |
| Exclusion | $380,536 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,142,636 | SecuritiesAmt |
| Other | $17,815 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $931,339 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,297 | SecuritiesAmt |
| Other | $17,815 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,197 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,197 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| FARM INCOME | $66,892 | $66,892 |
| RENTAL INCOME | $6,940 | $6,940 |
| OTHER INCOME | $22 | $22 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,854 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,172,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,712 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $454,390 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,183 | TotalAmt |
| Program Services | $311,183 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,750 | TotalAmt |
| Program Services | $157,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,536 | TotalAmt |
| Management And General | $87,536 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,059 | TotalAmt |
| Management And General | $55,059 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863 | TotalAmt |
| Management And General | $7,863 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,394 | TotalAmt |
| Management And General | $9,394 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,686 | TotalAmt |
| Management And General | $9,686 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,039 | TotalAmt |
| Management And General | $31,039 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,871 | TotalAmt |
| Fundraising | $16,871 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057 | TotalAmt |
| Management And General | $2,057 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,147 | TotalAmt |
| Management And General | $8,147 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91 | TotalAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,173 | TotalAmt |
| Management And General | $2,173 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,779 | TotalAmt |
| Management And General | $14,779 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,174 | TotalAmt |
| Management And General | $8,174 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $103,313 | $103,313 | |
| SOFTWARE/TECH SUPPORT | $17,611 | $17,611 | |
| SUPPLIES | $6,800 | $6,800 | |
| REPAIRS & MAINTENANCE | $2,250 | $2,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956 | TotalAmt |
| Management And General | $1,956 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,732 | TotalAmt |
| Program Services | $572,246 | ProgramServicesAmt |
| Management And General | $264,615 | ManagementAndGeneralAmt |
| Fundraising | $16,871 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,337 | BOYAmt |
| EOY | $107,930 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310 | BOYAmt |
| EOY | $150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,975 | BOYAmt |
| EOY | $4,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $794,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,645 | BOYAmt |
| EOY | $541,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,638,486 | BOYAmt |
| EOY | $20,274,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,485 | BOYAmt |
| EOY | $11,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,352,238 | BOYAmt |
| EOY | $20,940,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,230 | BOYAmt |
| EOY | $24,309 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,934 | BOYAmt |
| EOY | $172,765 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,080 | BOYAmt |
| EOY | $2,504,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,244 | BOYAmt |
| EOY | $2,701,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,426 | BOYAmt |
| EOY | $3,268,500 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,271,568 | BOYAmt |
| EOY | $14,970,529 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,753,994 | BOYAmt |
| EOY | $18,239,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,352,238 | BOYAmt |
| EOY | $20,940,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $319,048 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,165,987 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,481 | CurrentTaxYearAmt |
| Total | $2,702,837 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,481 | CurrentTaxYearAmt |
| Total | $2,702,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,702,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,536 | CurrentTaxYearAmt |
| Total | $1,429,539 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,854 | CurrentTaxYearAmt |
| Total | $441,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,573,544 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $416,528 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 367,314 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $20,055 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,778 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $633,240 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,955,335 | BeginningYearBalanceAmt |
| Contributions | $291,719 | ContributionsAmt |
| Investment Earnings Or Losses | $2,904,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $298,106 | OtherExpendituresAmt |
| Administrative Expenses | $229,289 | AdministrativeExpensesAmt |
| End Year Balance | $14,624,578 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,768,220 | BeginningYearBalanceAmt |
| Contributions | $180,110 | ContributionsAmt |
| Investment Earnings Or Losses | $1,557,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $348,148 | OtherExpendituresAmt |
| Administrative Expenses | $202,594 | AdministrativeExpensesAmt |
| End Year Balance | $11,955,335 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,316,580 | BeginningYearBalanceAmt |
| Contributions | $435,956 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,148,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $584,416 | OtherExpendituresAmt |
| Administrative Expenses | $251,173 | AdministrativeExpensesAmt |
| End Year Balance | $10,768,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,335,998 | BeginningYearBalanceAmt |
| Contributions | $298,421 | ContributionsAmt |
| Investment Earnings Or Losses | $2,351,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $462,039 | OtherExpendituresAmt |
| Administrative Expenses | $207,500 | AdministrativeExpensesAmt |
| End Year Balance | $13,316,580 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,251,290 | BeginningYearBalanceAmt |
| Contributions | $812,674 | ContributionsAmt |
| Investment Earnings Or Losses | $1,272,034 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,335,998 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.57540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $419,948 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,000 | OtherCostOrOtherBasisAmt |
| Book Value | $421,948 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,701 | DepreciationAmt |
| Book Value | $108,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,631 | DepreciationAmt |
| Book Value | $10,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $541,783 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR THE BENEFIT OF OTHER | Desc |
| Amt | $2,504,440 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,504,440 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,319,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,165,987 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$19,743 | OtherRevenueAmt |
| Revenue Not Reported | $3,146,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,172,780 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,172,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $833,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$19,743 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$19,743 | ExpensesNotReportedAmt |
| Expenses Subtotal | $853,732 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $853,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FARM EXPENSES NETTED AGAINST REVENUE 11,296 INVEST FEES NETTED AGAINST REVENUE -31,039 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FARM EXPENSES NETTED AGAINST REVENUE 11,296 INVEST FEES NETTED AGAINST REVENUE -31,039 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $21,197 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,197 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $21,197 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,197 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $21,197 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CENTRAL CITY PUBLIC LIBRARY | ||||||||
| 1604 5TH AVE | CENTRAL CITY | NE | 68826 | 476006132 | GOV | $10,640 | DIGITIZATION OF NEWS | |
| CENTRAL CITY PUBLIC SCHOOLS | ||||||||
| 1510 28TH ST | CENTRAL CITY | NE | 68826 | 476004254 | GOV | $66,792 | PERFORMING ARTS CENT | |
| CENTRAL NEBRASKA COMMUNITY ACTION | ||||||||
| 626 N ST | LOUP CITY | NE | 68853 | 470495122 | 501C3 | $5,340 | ASSIST INDIV IN NEED | PARTNERSHIP |
| LONE TREE LITERARY SOCIETY | ||||||||
| 1355 U RD | CENTRAL CITY | NE | 68826 | 470706074 | 501C3 | $6,680 | OPERATIONS | |
| MERRICK CO FITNESS CENTER | ||||||||
| 2502 23RD AVE | CENTRAL CITY | NE | 68826 | 470738902 | 3 | $9,500 | CENTER RENOVATION | |
| MIDLAND AREA AGENCY ON AGING | ||||||||
| 2727 WEST 2ND ST SUITE 440 | HASTINGS | NE | 68901 | 470585186 | 501C3 | $8,400 | SENIOR SERVICES | |
| NE CHRISTIAN SCHOOL | ||||||||
| 1847 INSKIP AVE | CENTRAL CITY | NE | 68826 | 470446037 | 501C3 | $5,200 | STUDENT TRIP | |
| PALMER RESCUE SQUAD | ||||||||
| PO BOX 146 | PALMER | NE | 68864 | 261434875 | GOV | $20,000 | NEW AMBULANCE | |
| PLATTE PEER GROUP | ||||||||
| PO BOX 164 | CHAPMAN | NE | 68827 | 562425104 | 501C3 | $8,000 | OPERATIONS | |
| VILLAGE OF CLARKS | ||||||||
| 209 N GREEN ST | CLARKS | NE | 68628 | 466006138 | GOV | $6,000 | PARK IMPROVEMENTS | |
| CHAPMAN VOLUNTEER FIRE & RESCUE | ||||||||
| PO BOX 88 | CHAPMAN | NE | 68827 | 161781856 | GOV | $10,000 | POWER LOAD COT | |
| LITTLE STORM CHILDCARE | ||||||||
| 401 N GEORGE ST | CLARKS | NE | 68628 | 934235340 | 501C3 | $47,500 | NEW CHILDCARE CENTER | |
| MAPLEWOOD CORNERS - PALMER HOUSING | ||||||||
| PO BOX 85 | PALMER | NE | 68864 | 470757610 | GOV | $15,000 | FACILITY RENOVATION | AUTHORITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 202 | RecipientCnt |
| Cash Grant | $157,750 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING RECEIPTS FROM THE ORGANIZATION RECEIVING THE GRANT FUNDS TO ENSURE THEY ARE PROPERLY SPENDING THE GRANT FUNDS. THE ORGANIZATIONS RECEIVING THE GRANT FUNDS ARE TO ALSO ATTEND THE ANNUAL BOARD MEETING TO GIVE THE BOARD A REPORT AND/OR UPDATE ON THE PROGRESS OF THE GRANT PROJECT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS OF THE FOUNDATION ARE CONSIDERED VOLUNTEERS. BOARD MEMBERS SERVE AS OVERSIGHT TO SPENDING, FINANCIAL INVESTMENTS AND ENFORCEMENT OF POLICY AND FOUNDATION LAW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. |
| FORM 990, PART XI, LINE 9 | FARM EXPENSES NETTED AGAINST REVENUE 11,296 INVEST FEES NETTED AGAINST REVENUE -31,039 FARM EXPENSES NETTED AGAINST REVENUE -11,296 INVEST FEES NETTED AGAINST REVENUE 31,039 |
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