Civic Intelligence

Nebraska Philanthropic Trust

EIN 83-2558124 • 501(c)3 • Omaha, NE

Profile

The initial purpose of the organization is to enhance the general welfare of the state of nebraska by providing fundraising support to public and charitable institutions and by assisting in the construction of facilities which will assist in achieving that goal. The organization was involved in several projects in 2024, further described below.

11808 Miracle Hills Drive 115Omaha, NE 68154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$333,090

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,741,786

Down $255,654 (-8.5%) from 2023

Liabilities

Up

$846,177

Up $60,131 (+7.6%) from 2023

Net Assets

Down

$1,895,609

Down $315,785 (-14%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$1,917,899

Up $369,345 (+24%) from 2023

Expenses

Down

$2,233,684

Down $580,490 (-21%) from 2023

Net Income

Up

-$315,785

Up $949,835 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2019: $4,758,187Liabilities 2019: $191,657Net Assets 2019: $4,566,5302019Assets 2020: $26,149,330Liabilities 2020: $4,315,344Net Assets 2020: $21,833,9862020Assets 2021: $2,416,213Liabilities 2021: $2,310,119Net Assets 2021: $106,0942021Assets 2022: $3,209,298Liabilities 2022: $1,729,122Net Assets 2022: $1,480,1762022Assets 2023: $2,997,440Liabilities 2023: $786,046Net Assets 2023: $2,211,3942023Assets 2024: $2,741,786Liabilities 2024: $846,177Net Assets 2024: $1,895,6092024

Highlighted filing

2024

Assets$2,741,786
Liabilities$846,177
Net Assets$1,895,609
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20M-$40MRevenue 2019: $4,131,337Expenses 2019: $24,807Net Income 2019: $4,106,5302019Revenue 2020: $17,282,515Expenses 2020: $15,059Net Income 2020: $17,267,4562020Revenue 2021: $1,885,786Expenses 2021: $23,613,678Net Income 2021: -$21,727,8922021Revenue 2022: $1,767,990Expenses 2022: $393,908Net Income 2022: $1,374,0822022Revenue 2023: $1,548,554Expenses 2023: $2,814,174Net Income 2023: -$1,265,6202023Revenue 2024: $1,917,899Expenses 2024: $2,233,684Net Income 2024: -$315,7852024

Highlighted filing

2024

Revenue$1,917,899
Expenses$2,233,684
Net Income-$315,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,741,786
Liabilities
$846,177
Net assets
$1,895,609
Revenue
$1,917,899
Expenses
$2,233,684
Net income
-$315,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.85$1.90$1.92$2.23$0.32
2023Summary only. Only limited summary data is available for this year.$3.00$0.79$2.21$1.55$2.81$1.27
2022Summary only. Only limited summary data is available for this year.$3.21$1.73$1.48$1.77$0.39$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.31$0.11$1.89$23.6$21.7
2020Summary only. Only limited summary data is available for this year.$26.1$4.32$21.8$17.3$0.02$17.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.19$4.57$4.13$0.02$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,917,899
Mission and Program Overview

Mission

The initial purpose of the Organization is to enhance the general welfare of the State of Nebraska by providing fundraising support to public and charitable institutions and by assisting in the construction of facilities which will assist in achieving that goal. The Organization was involved in several projects in 2022, further described below.

The mission of the organization is to benefit the state of nebraska through the planning, implementation, and execution of public/private partnerships with an emphasis on fundraising and project management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,600,435$1,719,765▲ $119,330
Cash and Non-Interest-Bearing Accounts$90,707$116,629▲ $25,922
Land, Buildings, and Equipment, Net$3,291$100,267▲ $96,976
Pledges and Grants Receivable$732,189$22,270▼ $709,919
Accounts Receivable$570,818$18,109▼ $552,709
Prepaid Expenses and Deferred Charges-$1,495-
Total Assets$2,997,440$2,741,786▼ $255,654
Other Assets Total$0$763,251▲ $763,251
Liabilities
Other Liabilities$0$771,290▲ $771,290
Unsecured Notes Loans Payable$751,328--
Accounts Payable and Accrued Expenses$34,718$74,887▲ $40,169
Total Liabilities$786,046$846,177▲ $60,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,071,029$1,713,339▲ $642,310
Net Assets With Donor Restrictions$1,140,365$182,270▼ $958,095
Total Net Assets Fund Balance$2,211,394$1,895,609▼ $315,785
Total Liabilities and Net Assets / Fund Balance$2,997,440$2,741,786▼ $255,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,267$8,528$108,795
Other Assets Org$763,251--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick T MorrisPresidentFT$294,264$38,826$333,090
Susan MorrisVice PresidentFT$232,382$25,001$257,383
Catherine FrenchFormer DirectorFT$141,664$26,283$167,947

Board Members and Trustees

NameTitle
Lisa RoskensDirector
Sarah PillenDirector
W David ScottDirector
Andrea MarshallController
Ce HeaneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$1,741,665
Investment Income
$80,530
Other Revenue
$65,704
All Other Contributions
$30,000
Change in Net Assets
$-315,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,616
Salaries, Compensation, and Employee Benefits$910,068
Total Fundraising Expense$560,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$341,289$75,842$341,289$758,420
Fees for Services Other$62,900$17,229$29,141$109,270
Occupancy$43,731$9,718$43,731$97,180
Fees for Services Accounting-$56,406-$56,406
Other Salaries and Wages$24,377$5,417$24,377$54,171
Pension Plan Contributions$19,455$4,323$19,455$43,233
Office Expenses-$40,174-$40,174
Payroll Taxes$14,262$3,169$14,262$31,693
Travel--$30,867$30,867
Insurance-$25,908-$25,908
Other Employee Benefits$10,148$2,255$10,148$22,551
Fees for Services Legal-$13,527-$13,527
Other Expenses$15,657$10,395$15,657$10,395
Depreciation Depletion$3,838$853$3,838$8,529
Information Technology-$8,397-$8,397
Fees for Service Investment Mgmnt Fees-$1,000-$1,000
Total Functional Expenses$1,394,987$278,092$560,605$2,233,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$771,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Due to the small size of the board, every director is aware of potential conflicts.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Philanthropic Trust
EIN
83-2558124
Phone
5312835287
Address
11808 MIRACLE HILLS DRIVE 115, OMAHA, NE 68154

Signing Officer

Name
Patrick T Morris
Title
President
Phone
5312835287
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick T Morris
Formed
2019
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Daniel Sweeney Jd Llm
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the year, the organization ended program services for the fundraising activities for the go big project and the evaluation of the feasibility of a water line to support the operations at the strategic air and space museum, mahoney state park and the henry doorly zoo facilities at exit 426 in nebraska.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private foundation. The financial statements will not reflect a provision for income taxes, except for the tax on unrelated business income. For the year ended december 31, 2024, the organization had no liability for unrelated business income. The organization follows the provisions of fasb codification topic 74010 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statement of financial position. The organization's federal return of organization exempt from income tax (form 990) are subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/OtherExpensesGrp/FundraisingAmt115657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110395
IRS990/OtherExpensesGrp/ProgramServicesAmt0849618
IRS990/OtherExpensesGrp/ProgramServicesAmt19712
IRS990/OtherExpensesGrp/ProgramServicesAmt215657
IRS990/OtherExpensesGrp/TotalAmt0849618
IRS990/OtherExpensesGrp/TotalAmt137552
IRS990/OtherExpensesGrp/TotalAmt234793
IRS990/OtherExpensesGrp/TotalAmt310395
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0771290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08971
IRS990/OtherRevenueTotalAmt08971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024377
IRS990/OtherSalariesAndWagesGrp/TotalAmt054171
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03169
IRS990/PayrollTaxesGrp/ProgramServicesAmt014262
IRS990/PayrollTaxesGrp/TotalAmt031693
IRS990/PensionPlanContributionsGrp/FundraisingAmt019455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019455
IRS990/PensionPlanContributionsGrp/TotalAmt043233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0732189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01495
IRS990/PrincipalOfficerNm0PATRICK T MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01741665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01741665
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ASSISTED MULTIPLE OTHER ACTIVITIES INCLUDING: UNIVERSITY OF NEBRASKA BALLFIELD FACILITIES, UNIVERSITY OF NEBRASKA AT OMAHA'S BASKETBALL TEAM NUTRITION TABLE, UNIVERSITY OF NEBRASKA AT LINCOLN'S STADIUM, AND OTHER CERTAIN OPERATING COSTS IN CONNECTION WITH FULFILLING ITS MISSION OF PROVIDING FUNDRAISING AND PROJECT MANAGEMENT TO CHARITABLE ORGANIZATIONS IN THE STATE OF NEBRASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01741665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097722
IRS990/PYOtherExpensesAmt02096288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01063332
IRS990/PYRevenuesLessExpensesAmt0-1265620
IRS990/PYSalariesCompEmpBnftPaidAmt0717886
IRS990/PYTotalExpensesAmt02814174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-315785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01600435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01719765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0565000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01766318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01885760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017273486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021343064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01741665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01063332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02804997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176241
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93710
IRS990ScheduleA/PublicSupportTotal509Amt022793419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0824642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01354642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0789642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0789642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01771665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01766318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01885760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017273486
IRS990ScheduleA/Total509Grp/TotalAmt024148061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01852195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01535816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01767990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01885786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017282515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024324302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0763251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0771290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAD NO LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 74010 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0763251
IRS990ScheduleD/TotalLiabilityAmt0771290
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0294264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1232382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1624

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