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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 15, 2021
- Return Version
- 2020v1.1
Filing and Contact Details
Filer
- Filer Name
- R Joe Dennis Foundation
- EIN
- 36-3687398
- In Care Of
- % SUSAN DENNIS
- Phone
- 4022912222
- Address
- 1021 Galvin Road South, Bellevue, NE 68005
Signing Officer
- Name
- Susan Dennis
- Title
- President
- Phone
- 4022912222
- Signed
- 2021-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John R Uhrich CPA PLLC
- Address
- 111 Regents Place, Ponte Vedra Beach, FL 32082
- Preparer
- John Uhrich
- Phone
- 4026816893
Raw XML Appendix77 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 2662 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN DENNIS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4022912222 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1021 GALVIN ROAD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellevue |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68005 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 122047 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ESPenaltyAmt | 0 | 53 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 13424 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531190 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 13424 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 13424 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 1021 GALVIN ROAD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | Bellevue |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 68005 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 13424 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 13424 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 13424 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | rental |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 13424 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 13424 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 2609 |
| IRS990T/TaxLessCreditsAmt | 0 | 2609 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 2609 |
| IRS990T/TotalTaxComputationAmt | 0 | 2609 |
| IRS990T/TotalUBTIAmt | 0 | 12424 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 13424 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 13424 |
| IRS990T/TotalUBTIComputedAmt | 0 | 13424 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Dennis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4022912222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | R Joe Dennis Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RJOE |
| ReturnHeader/Filer/EIN | 0 | 363687398 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SUSAN DENNIS |
| ReturnHeader/Filer/PhoneNum | 0 | 4022912222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1021 Galvin Road South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bellevue |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460768276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John R Uhrich CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 Regents Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ponte Vedra Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4026816893 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Uhrich |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-27T13:20:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Susan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dennis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -