Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-0844886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$52,277,157
Up $4,497,887 (+9.4%) from 2019
Net Assets
Up$15,644,284
Up $1,132,181 (+7.8%) from 2019
Liabilities
Up$36,632,873
Up $3,365,706 (+10%) from 2019
Revenue
Down$1,551,878
Down $190,933 (-11%) from 2019
Expenses
Down$1,031,942
Down $1,247,136 (-55%) from 2019
Net Income
Up$519,936
Up $1,056,203 (+197%) from 2019
The mission of the nebraska united methodist foundation is to support the work of the united methodist church in the state of nebraska and institutions, organizations, and projects related to the united methodist church within the state of nebraska for the glorification of god.
Fto support the work of the united methodist church in the state of nebraska and institutions, organizations, and projects related to the united methodist church within the state of nebraska for the glorification of god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $43,498,507 | $48,108,482 | ▲ $4,609,975 |
| Savings and Temporary Cash Investments | $2,381,088 | $2,229,766 | ▼ $151,322 |
| Land, Buildings, and Equipment, Net | $1,189,798 | $1,193,803 | ▲ $4,005 |
| Investments Other Securities | $5,527 | $5,527 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $-1 | - |
| Total Assets | $47,779,270 | $52,277,157 | ▲ $4,497,887 |
| Other Assets Total | $704,350 | $739,580 | ▲ $35,230 |
| Liabilities | |||
| Escrow Account Liability | $33,114,562 | $36,485,260 | ▲ $3,370,698 |
| Other Liabilities | $152,605 | $147,613 | ▼ $4,992 |
| Total Liabilities | $33,267,167 | $36,632,873 | ▲ $3,365,706 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,278,169 | $10,898,219 | ▲ $620,050 |
| Net Assets Without Donor Restrictions | $4,233,934 | $4,746,065 | ▲ $512,131 |
| Total Net Assets Fund Balance | $14,512,103 | $15,644,284 | ▲ $1,132,181 |
| Total Liabilities and Net Assets / Fund Balance | $47,779,270 | $52,277,157 | ▲ $4,497,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $325,105 | $147,233 | $472,338 |
| Land | $857,404 | - | $100,000 |
| Equipment | $11,294 | $34,059 | $45,353 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $11,758,022 | $76,008 | ▲ $1,269,539 | $103,097 | $12,535,705 |
| 2019 | $11,254,728 | $374,629 | ▲ $1,690,073 | $1,344,854 | $11,758,022 |
| 2018 | $11,887,565 | $561,600 | ▼ $913,517 | $88,477 | $11,254,728 |
| 2017 | $10,564,309 | $419,538 | ▲ $1,242,451 | $218,458 | $11,887,565 |
| 2016 | $9,140,959 | $1,056,756 | ▲ $708,060 | $153,502 | $10,564,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Urkoski | Executive Director | FT | $90,534 | $16,680 | $107,214 |
| Name | Title |
|---|---|
| Dr Marilyn Moore | Chair |
| Rev Craig Collins | Vice-chair |
| Betty Wiles | Director |
| Clyde Eugene Mercer | Director |
| Connie Sixta | Director |
| Kristine Roberts | Director |
| Marilyn Zehring | Director |
| Randy Gangwish | Director |
| Rev Ag Turner | Director |
| Rev Charles Murithi | Director |
| Rev Stefanie Hayes | Director |
| Susan Wakefield | Director |
| Tom Kell | Director |
| Vicki Yost | Director |
| Leslie Gibbens | Secretary |
| Rev Jeff Kelley | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $484,435 |
| Salaries, Compensation, and Employee Benefits | $335,591 |
| Other Expenses | $211,916 |
| Total Fundraising Expense | $187,657 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $456,960 | - | - | $456,960 |
| Other Salaries and Wages | $35,213 | $65,261 | $69,697 | $170,171 |
| Current Officers, Directors, Trustees, and Key Employees | $31,962 | $31,962 | $42,616 | $106,540 |
| Occupancy | $21,336 | $31,785 | $36,641 | $89,762 |
| Office Expenses | $1,731 | $33,044 | - | $34,775 |
| Other Employee Benefits | $5,790 | $10,769 | $11,451 | $28,010 |
| Grants to Domestic Individuals | $27,475 | - | - | $27,475 |
| Information Technology | - | $22,792 | - | $22,792 |
| Payroll Taxes | $5,339 | $7,190 | $8,861 | $21,390 |
| Fees for Services Accounting | - | $17,590 | - | $17,590 |
| Depreciation Depletion | $2,820 | $4,201 | $4,843 | $11,864 |
| Travel | $5,251 | - | $5,251 | $10,502 |
| Pension Plan Contributions | $1,476 | $3,648 | $4,356 | $9,480 |
| Insurance | $1,965 | $2,926 | $3,373 | $8,264 |
| Fees for Service Investment Mgmnt Fees | - | $8,251 | - | $8,251 |
| Fees for Services Legal | - | $1,400 | - | $1,400 |
| Conferences and Meetings | $327 | $695 | - | $1,022 |
| Other Expenses | $457 | - | $568 | $457 |
| Total Functional Expenses | $602,771 | $241,514 | $187,657 | $1,031,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,031,942 |
| Expenses per Audited Statements | $1,023,691 |
| Total Expenses per Audited Statements | $1,023,691 |
| Expenses Not Reported on Financial Statements | $8,251 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Neighbors Church | Lincoln, NE | - | Greatest Needs | $20,000 |
| Connection Point Christ United Methodist Church | Lincoln, NE | - | Greatest Needs | $15,000 |
| St Paul Umc | Omaha, NE | - | Greatest Needs | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity Obligations | $91,238 |
| Crut Obligations | $56,375 |
“The foundation's treasurer reviews the 990 prior to filing.”
“The organization requires annual disclosures of potential conflicts of interest from board members, which reminds them of the policy.”
“The salary budget is approved by the board of directors. The personnel committee determines the executive director's salary on an annual basis. The executive director determines salaries for the remainder of the staff.”
“Governing documents are available upon request”
“All officers and board members serve on a volunteer basis.”
“The foundation uses the modified cash method of accounting.”
“The process has not changed from the prior year.”
“The nebraska united methodist foundation managed 516 agency accounts for the benefit of churches and church affiliated organizations by providing investment, accounting, and administrative services.”
“The nebraska united methodist foundation maintains 149 endowed funds that support various churches and church related programs or provide general support to the nebraska united methodist foundation, as specified by the donors (in case of a restricted endowment) or by the board of directors (in the case of a quasi-endowment)”
“The nebraska united methodist foundation is exempt from federal income tax under section 501(c)(3) for the internal revenue code. As such, income earned in the performance of the foundation's exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. For the years ended december 31 2020, the foundation had no tax liability on unrelated business activity. The foundation believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FTO SUPPORT THE WORK OF THE UNITED METHODIST CHURCH IN THE STATE OF NEBRASKA AND INSTITUTIONS, ORGANIZATIONS, AND PROJECTS RELATED TO THE UNITED METHODIST CHURCH WITHIN THE STATE OF NEBRASKA FOR THE GLORIFICATION OF GOD. |
| IRS990/AllOtherContributionsAmt | 0 | 368257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARCI LOGSDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023238843 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W FLETCHER AVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 484435 |
| IRS990/CYInvestmentIncomeAmt | 0 | 630406 |
| IRS990/CYOtherExpensesAmt | 0 | 211916 |
| IRS990/CYOtherRevenueAmt | 0 | 149609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 519936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335591 |
| IRS990/CYTotalExpensesAmt | 0 | 1031942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1551878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4843 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11864 |
| IRS990/Desc | 0 | TO SUPPORT THE WORK OF THE UNITED METHODIST CHURCH IN THE STATE OF NEBRASKA BY MANAGING APPROXIMATELY 692 FUNDS FOR DONORS, CHURCHES, AND AFFILIATED ORGANIZATIONS AND DISTRIBUTING FUNDS IN ACCORDANCE WITH DONOR AND AGENCY AGREEMENTS. SUPPORTING FUNDRAISING EFFORTS BY OFFERING PLANNED GIVING SUPPORT AND ASSISTING CHURCHES AND RELATED ORGANIZATIONS WITH CAPITAL CAMPAIGNS AND OTHER FUNDRAISING PROJECTS THROUGHOUT NEBRASKA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10278169 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10898219 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 33114562 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36485260 |
| IRS990/ExpenseAmt | 0 | 602771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8251 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8251 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MARILYN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV CRAIG COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV JEFF KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY GANGWISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM KELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLYDE EUGENE MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN ZEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE SIXTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETTY WILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV STEFANIE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV AG TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV CHARLES MURITHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTINE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACKIE URKOSKI |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 90534 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56664 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 484435 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27475 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27475 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 456960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 456960 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9066612 |
| IRS990/GrossReceiptsAmt | 0 | 10561826 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22792 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 573742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 573742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5527 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5527 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43498507 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48108482 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1189798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1193803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1375095 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9009948 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NEBRASKA UNITED METHODIST FOUNDATION IS TO SUPPORT THE WORK OF THE UNITED METHODIST CHURCH IN THE STATE OF NEBRASKA AND INSTITUTIONS, ORGANIZATIONS, AND PROJECTS RELATED TO THE UNITED METHODIST CHURCH WITHIN THE STATE OF NEBRASKA FOR THE GLORIFICATION OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14512103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15644284 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56664 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28587 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 612245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4233934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4746065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36641 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 704350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 739580 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28010 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS & DONATION |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147613 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME/REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISTRIBUTION FROM PERPETUAL TRUST |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHANGE IN VALUE OF GIFT ANNUITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86531 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4800 |
| IRS990/OtherRevenueTotalAmt | 0 | 121022 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170171 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8861 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21390 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4356 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARCI LOGSDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACCOUNT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRUSTEE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 648577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1872717 |
| IRS990/PYInvestmentIncomeAmt | 0 | 540107 |
| IRS990/PYOtherExpensesAmt | 0 | 166165 |
| IRS990/PYOtherRevenueAmt | 0 | 163245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 390882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -536267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240196 |
| IRS990/PYTotalExpensesAmt | 0 | 2279078 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1742811 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 519936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28587 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 609879 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2381088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2229766 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALL DIRECTORS OF THE NEBRASKA UNITED METHODIST FOUNDATION ARE MEMBERS OF NEBRASKA CHURCHES WHICH ARE PART OF THE GREAT PLAINS ANNUAL CONFERENCE. IN ADDITION, THE BISHOP OF THE GREAT PLAINS ANNUAL CONFERENCE SERVES ON THE NEBRASKA UNITED METHODIST FOUNDATION'S BOARD OF DIRECTORS. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.