Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 45-4508561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$5,213,833
Down $245,174 (-4.5%) from 2013
Net Assets
Down$5,213,833
Down $144,287 (-2.7%) from 2013
Liabilities
Down$0
Down $100,887 (-100%) from 2013
Revenue
Up$834,458
Up $11,861 (+1.4%) from 2013
Expenses
Down$978,744
Down $95,717 (-8.9%) from 2013
Net Income
Up-$144,286
Up $107,578 (+43%) from 2013
The foundation is organized exclusively for charitable purposes to be operated for educational and scientific purposes within the meaning of section 501(c)(3) through conduct of three general activities: (1) operation of a working orchard and vineyard (orchard) with research plots to experiment with new crops and varieties of existing crops, and demonstration plots to educate the general public and agricultural producers about crops that have proven to be successful; (2) operation of kimmel education and research center (kerc), a facility on the grounds of the orchard, in a collaboration with the university of nebraska -lincoln/institute of agriculture and natural resources (unl), to conduct research and educate graduate students and agricultural producers about alternative agricultural crops, innovative business practices, and entrepreneurship to improve efficiency and profitability of agricultural enterprises; and (3) activities to educate the general public about operation of an orc
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,038,588 | $4,792,462 | ▼ $246,126 |
| Savings and Temporary Cash Investments | $370,065 | $348,052 | ▼ $22,013 |
| Inventories for Sale or Use | $50,351 | $73,319 | ▲ $22,968 |
| Cash and Non-Interest-Bearing Accounts | $3 | - | - |
| Total Assets | $5,459,007 | $5,213,833 | ▼ $245,174 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,000 | - | - |
| Other Liabilities | $887 | - | - |
| Total Liabilities | $100,887 | $0 | ▼ $100,887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,358,120 | $5,213,833 | ▼ $144,287 |
| Total Net Assets Fund Balance | $5,358,120 | $5,213,833 | ▼ $144,287 |
| Total Liabilities and Net Assets / Fund Balance | $5,459,007 | $5,213,833 | ▼ $245,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,126,574 | $228,456 | $4,355,030 |
| Land | $306,000 | - | $306,000 |
| Name | Title |
|---|---|
| Ernest L Weyeneth | President |
| Dr Ronnie Green | Director |
| Jim Nemec | Director |
| Dr Susan Williams | Secretary |
| Leonard E Weyeneth | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $635,665 |
| Salaries, Compensation, and Employee Benefits | $343,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,047 | - | - | $314,047 |
| Depreciation Depletion | $269,170 | - | - | $269,170 |
| Fees for Services Other | $240,554 | - | - | $240,554 |
| Advertising | $41,200 | - | - | $41,200 |
| Payroll Taxes | $29,032 | - | - | $29,032 |
| Fees for Services Accounting | $5,530 | - | - | $5,530 |
| Travel | $4,174 | - | - | $4,174 |
| Fees for Services Legal | $4,173 | - | - | $4,173 |
| Other Expenses | $1,530 | - | - | $1,530 |
| Total Functional Expenses | $978,744 | $0 | $0 | $978,744 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $978,744 |
| Total Expenses per Audited Statements | $978,744 |
| Total Expenses per Form 990 | $978,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Board of directors without respective officer and based on national criteria data”
“Board of directors with emphasis on national data provided by the president”
“All data is available at foundation office and stated so on website”
“The foundation is organized exclusively for charitable purposes to be operated for educational and scientific purposes within the meaning of section 501(c)(3) through conduct of three general activities: (1) operation of a working orchard and vineyard (orchard) with research plots to experiment with new crops and varieties of existing crops, and demonstration plots to educate the general public and agricultural producers about crops that have proven to be successful; (2) operation of kimmel education and research center (kerc), a facility on the grounds of the orchard, in a collaboration with the university of nebraska -lincoln/institute of agriculture and natural resources (unl), to conduct research and educate graduate students and agricultural producers about alternative agricultural crops, innovative business practices, and entrepreneurship to improve efficiency and profitability of agricultural enterprises; and (3) activities to educate the general public about operation of an orchard and vineyard, the processes for manufacturing products from produce, the products that are created from orchard products, and the historic and present role of the agricultural industry.”
“Grown produce sales cash short 141 0 0 computer supplies/mainten 3,427 0 0 contract services 1,325 0 0 credit card fees 12,399 0 0 fertilizer & chemicals 47,384 0 0 director fees 10,000 0 0 dues & subscriptions 1,889 0 0 equipment rental 1,497 0 0 fuel 15,954 0 0 insurance 42,980 0 0 landscaping 7,234 0 0 music & entertainment 6,850 0 0 office supplies 2,073 0 0 professional development 10,808 0 0 professional fees 1,460 0 0 rent 3,120 0 0 supplies 9,287 0 0 uniforms 3,514 0 0 utilities 58,537 0 0 website 675 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO BE OPERATED FOR EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) THROUGH CONDUCT OF THREE GENERAL ACTIVITIES: (1) OPERATION OF A WORKING ORCHARD AND VINEYARD (ORCHARD) WITH RESEARCH PLOTS TO EXPERIMENT WITH NEW CROPS AND VARIETIES OF EXISTING CROPS, AND DEMONSTRATION PLOTS TO EDUCATE THE GENERAL PUBLIC AND AGRICULTURAL PRODUCERS ABOUT CROPS THAT HAVE PROVEN TO BE SUCCESSFUL; (2) OPERATION OF KIMMEL EDUCATION AND RESEARCH CENTER (KERC), A FACILITY ON THE GROUNDS OF THE ORCHARD, IN A COLLABORATION WITH THE UNIVERSITY OF NEBRASKA -LINCOLN/INSTITUTE OF AGRICULTURE AND NATURAL RESOURCES (UNL), TO CONDUCT RESEARCH AND EDUCATE GRADUATE STUDENTS AND AGRICULTURAL PRODUCERS ABOUT ALTERNATIVE AGRICULTURAL CROPS, INNOVATIVE BUSINESS PRACTICES, AND ENTREPRENEURSHIP TO IMPROVE EFFICIENCY AND PROFITABILITY OF AGRICULTURAL ENTERPRISES; AND (3) ACTIVITIES TO EDUCATE THE GENERAL PUBLIC ABOUT OPERATION OF AN ORC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41200 |
| IRS990/AllOtherContributionsAmt | 0 | 303785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUCKLEY & SITZMAN LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024847676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3901 NORMAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 324850 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123 |
| IRS990/CYOtherExpensesAmt | 0 | 635665 |
| IRS990/CYOtherRevenueAmt | 0 | 530550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343079 |
| IRS990/CYTotalExpensesAmt | 0 | 978744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 834458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269170 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5530 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240554 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST L WEYENETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD E WEYENETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RONNIE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR SUSAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM NEMEC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1159308 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 855400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50351 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 777767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5038588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4792462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5570229 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO BE OPERATED FOR EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) THROUGH CONDUCT OF THREE GENERAL ACTIVITIES: (1) OPERATION OF A WORKING ORCHARD AND VINEYARD (ORCHARD) WITH RESEARCH PLOTS TO EXPERIMENT WITH NEW CROPS AND VARIETIES OF EXISTING CROPS, AND DEMONSTRATION PLOTS TO EDUCATE THE GENERAL PUBLIC AND AGRICULTURAL PRODUCERS ABOUT CROPS THAT HAVE PROVEN TO BE SUCCESSFUL; (2) OPERATION OF KIMMEL EDUCATION AND RESEARCH CENTER (KERC), A FACILITY ON THE GROUNDS OF THE ORCHARD, IN A COLLABORATION WITH THE UNIVERSITY OF NEBRASKA -LINCOLN/INSTITUTE OF AGRICULTURE AND NATURAL RESOURCES (UNL), TO CONDUCT RESEARCH AND EDUCATE GRADUATE STUDENTS AND AGRICULTURAL PRODUCERS ABOUT ALTERNATIVE AGRICULTURAL CROPS, INNOVATIVE BUSINESS PRACTICES, AND ENTREPRENEURSHIP TO IMPROVE EFFICIENCY AND PROFITABILITY OF AGRICULTURAL ENTERPRISES; AND (3) ACTIVITIES TO EDUCATE THE GENERAL PUBLIC ABOUT OPERATION OF AN ORC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5358120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5213833 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 530550 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 530550 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29032 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERNEST L WEYENETH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 978744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 770988 |
| IRS990/PYOtherRevenueAmt | 0 | 572457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -251864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303473 |
| IRS990/PYTotalExpensesAmt | 0 | 1074461 |
| IRS990/PYTotalRevenueAmt | 0 | 822597 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 348052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5904685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6458470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 855400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 882758 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 694163 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2432321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8890791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1159185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1132758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6598848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8890791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1159185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1132758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6599136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8891079 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4126574 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 228456 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4355030 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 978744 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 306000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 306000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 834458 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4432574 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 978744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 834458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 834458 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 978744 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO BE OPERATED FOR EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) THROUGH CONDUCT OF THREE GENERAL ACTIVITIES: (1) OPERATION OF A WORKING ORCHARD AND VINEYARD (ORCHARD) WITH RESEARCH PLOTS TO EXPERIMENT WITH NEW CROPS AND VARIETIES OF EXISTING CROPS, AND DEMONSTRATION PLOTS TO EDUCATE THE GENERAL PUBLIC AND AGRICULTURAL PRODUCERS ABOUT CROPS THAT HAVE PROVEN TO BE SUCCESSFUL; (2) OPERATION OF KIMMEL EDUCATION AND RESEARCH CENTER (KERC), A FACILITY ON THE GROUNDS OF THE ORCHARD, IN A COLLABORATION WITH THE UNIVERSITY OF NEBRASKA -LINCOLN/INSTITUTE OF AGRICULTURE AND NATURAL RESOURCES (UNL), TO CONDUCT RESEARCH AND EDUCATE GRADUATE STUDENTS AND AGRICULTURAL PRODUCERS ABOUT ALTERNATIVE AGRICULTURAL CROPS, INNOVATIVE BUSINESS PRACTICES, AND ENTREPRENEURSHIP TO IMPROVE EFFICIENCY AND PROFITABILITY OF AGRICULTURAL ENTERPRISES; AND (3) ACTIVITIES TO EDUCATE THE GENERAL PUBLIC ABOUT OPERATION OF AN ORCHARD AND VINEYARD, THE PROCESSES FOR MANUFACTURING PRODUCTS FROM PRODUCE, THE PRODUCTS THAT ARE CREATED FROM ORCHARD PRODUCTS, AND THE HISTORIC AND PRESENT ROLE OF THE AGRICULTURAL INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS WITHOUT RESPECTIVE OFFICER AND BASED ON NATIONAL CRITERIA DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS WITH EMPHASIS ON NATIONAL DATA PROVIDED BY THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DATA IS AVAILABLE AT FOUNDATION OFFICE AND STATED SO ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GROWN PRODUCE SALES CASH SHORT 141 0 0 COMPUTER SUPPLIES/MAINTEN 3,427 0 0 CONTRACT SERVICES 1,325 0 0 CREDIT CARD FEES 12,399 0 0 FERTILIZER & CHEMICALS 47,384 0 0 DIRECTOR FEES 10,000 0 0 DUES & SUBSCRIPTIONS 1,889 0 0 EQUIPMENT RENTAL 1,497 0 0 FUEL 15,954 0 0 INSURANCE 42,980 0 0 LANDSCAPING 7,234 0 0 MUSIC & ENTERTAINMENT 6,850 0 0 OFFICE SUPPLIES 2,073 0 0 PROFESSIONAL DEVELOPMENT 10,808 0 0 PROFESSIONAL FEES 1,460 0 0 RENT 3,120 0 0 SUPPLIES 9,287 0 0 UNIFORMS 3,514 0 0 UTILITIES 58,537 0 0 WEBSITE 675 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5213833 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5213833 |
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| IRS990/TotalContributionsAmt | 0 | 303785 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 978744 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 978744 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 100887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5358120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5213833 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 978744 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 978744 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 530550 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5213833 |
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| IRS990/TravelGrp/TotalAmt | 0 | 4174 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5358120 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5213833 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8555 EXECUTIVE WOODS DRIVE 600 |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68512 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERNEST L WEYENETH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024847676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIMMEL ORCHARD AND VINEYARD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATIONAL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIMM |
| ReturnHeader/Filer/EIN | 0 | 454508561 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024847676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8555 EXECUTIVE WOODS DRIVE |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470350235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKLEY & SITZMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3901 NORMAL BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 685065200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024847676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE L SITZMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-21T13:42:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.