Grace O And Harry D Riley Foundation in Omaha, Nebraska (NE)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Nebraska
| Grace O And Harry D Riley Foundation | |
| Employer Identification Number (EIN) | 470697802 |
| Name of Organization | Grace O And Harry D Riley Foundation |
| Address | 936 S 111th Plz, Omaha, NE 68154-3306 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 05/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $160,966 |
| Amount of Income | $5,192 |
| Form 990 Revenue Amount | $46,601 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $46,601 | $46,601 | $284 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $284 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $46,317 | |||
| Total expenses and disbursements | $227,697 | $1,152 | $1,152 | $226,545 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,152 | $1,152 | $0 | |
| Contributions, gifts, grants paid | $226,545 | |||
| Excess of revenue over expenses and disbursements | $-181,096 | |||
| Net investment income | $45,449 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $465 | $465 |
| Cash - non-interest-bearing | $465 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $465 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $46,317 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $454 |
| Total credits and payments | $555 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $555 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $101 |
| Amount to be credited to 2012 estimated tax | $101 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $48,555 |
| Net value of noncharitable-use assets | $47,820 |
| Minimum investment return | $2,391 |
| Distributable Amount (for 2011) | |
| Distributable amount | $1,937 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $1,937 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Nebraska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Gothenburg Community Playhouse Association | PO BOX 15, Gothenburg, NE 69138-0015 | NE | 1968-02 | $202,877 |
| 2 | Gothenburg Improvement Company | PO BOX 263, Gothenburg, NE 69138-0263 | NE | 2005-11 | $47,907 |
| 3 | Gothenburg Library Foundation Inc | 1104 Lake Ave, Gothenburg, NE 69138-1903 | NE | 1995-11 | $67,158 |
| 4 | Gothenburg Memorial Hospital Foundation | PO BOX 79, Gothenburg, NE 69138-0079 | NE | 1988-07 | $295,403 |
| 5 | Gothenburg Senior Citizens Center Inc | 410 20th St, Gothenburg, NE 69138-1156 | NE | 1983-12 | $210,984 |
| 6 | Gothenburg United Fund Inc | PO BOX 391, Gothenburg, NE 69138 | NE | 1992-11 | $0 |
| 7 | Governors Biofuels Coalition | PO BOX 94922, Lincoln, NE 68509-4922 | NE | 2005-06 | $68,000 |
| 8 | Grace And Donna Rae Koepp Foundation | 6962 S Mcguire Rd, Wood River, NE 68883-9614 | NE | 1998-08 | $709,841 |
| 9 | Grace Lutheran Church Foundation Of Lincoln Nebraska Inc | 2225 Washington St, Lincoln, NE 68502-2859 | NE | 1966-03 | $23,320 |
| 10 | Grace Mission Inc | PO BOX 126, Henderson, NE 68371-0126 | NE | 1974-03 | $455,029 |
| 11 | Grace O And Harry D Riley Foundation | 936 S 111th Plz, Omaha, NE 68154-3306 | NE | 1987-05 | $5,192 |
| 12 | Grace University | 1311 S 9th St, Omaha, NE 68108-3629 | NE | 1944-08 | $9,508,755 |
| 13 | Graff Charitable Foundation Inc | 220 Norris Ave, Mccook, NE 69001-3703 | NE | 1999-09 | $955,606 |
| 14 | Grand Foundation Inc | 316 W 3rd St, Grand Island, NE 68801-5941 | NE | 2004-12 | $637,967 |
| 15 | Grand Island Area Chamber Of Commerce Incorporated | PO BOX 1486, Grand Island, NE 68802-1486 | NE | 1952-04 | $472,816 |
| 16 | Grand Island Area Clean Community System Inc | 3661 N Sky Park Rd 2b, Grand Island, NE 68801-9153 | NE | 1982-06 | $157,706 |
| 17 | Grand Island Area Economic Development Corporation | PO BOX 1151, Grand Island, NE 68802-1151 | NE | 1957-10 | $5,263,665 |
| 18 | Grand Island Christian Schools | 1804 State St, Grand Island, NE 68803-2716 | NE | 1995-07 | $167,204 |
| 19 | Grand Island Citizen Advocacy Inc | 123 N Locust Suite 101, Grand Island, NE 68801-6107 | NE | 1976-06 | $65,268 |
| 20 | Grand Island Columbian Holding Company Inc | PO BOX 761, Grand Island, NE 68802-0761 | NE | 1973-03 | $561,836 |
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