Nebraska Tax Research Foundation Inc in Lincoln, 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
| Nebraska Tax Research Foundation Inc | |
| Employer Identification Number (EIN) | 363663707 |
| Name of Organization | Nebraska Tax Research Foundation Inc |
| Address | 1111 Lincoln Mall Ste 308, Lincoln, NE 68508-3910 |
| Activities | Study and research (non scientific) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,433 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
Non-representatives - add comments:
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $1 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $263 | $263 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $263 | $263 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-263 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,433 | $1,433 |
| Cash - non-interest-bearing | $1,433 | |
| 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 | $1,433 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| 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 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| 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 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | 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 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,220 |
| Net value of noncharitable-use assets | $1,200 |
| Minimum investment return | $60 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | 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 | $1,433 | $1,696 | $1,696 | $1,696 | $6,521 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $1,433 | $1,039 | $1,039 | $1,039 | $4,550 |
| 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 | Nebraska Hall Of Agricultural Achievement | 202 Ag Hall University Of Nebraska, Lincoln, NE 68583 | NE | 1951-03 | $6,619 |
| 2 | Nebraska Hereford Assn | 83589 Gracie Creek Avenue, Burwell, NE 68823 | NE | 1947-12 | $20,075 |
| 3 | Nebraska Insurance Premium Bonding Corporation | 115 North Elm Box 158, Mead, NE 68041 | NE | 2009-01 | $0 |
| 4 | Nebraska Land Tr | 9200 Andermatt Drive No Ste 7, Lincoln, NE 68526-9639 | NE | 2002-02 | $352,861 |
| 5 | Nebraska Lodging Association | 1111 Lincoln Mall Ste 308, Lincoln, NE 68508 | NE | 1984-12 | $48,736 |
| 6 | Nebraska Mission Of Mercy | 908 N Howard Ave Ste 106, Grand Island, NE 68803-3529 | NE | 2011-01 | $64,944 |
| 7 | Nebraska Mortgage Association | PO BOX 6141, Lincoln, NE 68506-0141 | NE | 2008-02 | $80,027 |
| 8 | Nebraska Pediatric Practice Inc | 8200 Dodge St, Omaha, NE 68114-4113 | NE | 2009-04 | $46,937,204 |
| 9 | Nebraska Performance Excellence Center Inc | 11908 Jackson Road, Omaha, NE 68154 | NE | 2011-02 | $0 |
| 10 | Nebraska School Counselor Association Inc | 3415 S 114th St, Omaha, NE 68144-4601 | NE | 2010-07 | $46,682 |
| 11 | Nebraska Tax Research Foundation Inc | 1111 Lincoln Mall Ste 308, Lincoln, NE 68508-3910 | NE | 1990-01 | $1 |
| 12 | Nebraskans For Alternatives To The Death Penalty Foundation Inc | 941 0 St Suite 725, Lincoln, NE 68508 | NE | 1995-04 | $145,911 |
| 13 | Nehii Inc | PO BOX 27842, Omaha, NE 68127-0842 | NE | 2009-11 | $2,305,135 |
| 14 | North Logan Cemetery Association | 29030 Golden Pond Ln, Firth, NE 68358-6062 | NE | 2011-05 | $1,705 |
| 15 | Oakland Mercy Hospital Foundation | 601 E 2nd St, Oakland, NE 68045-1400 | NE | 1999-12 | $173,666 |
| 16 | Omaha Estate Planning Council | 13616 California Street, Omaha, NE 68154-5335 | NE | 2011-05 | $30,319 |
| 17 | Omaha Football Club | 14706 Giles Rd, Omaha, NE 68138-3609 | NE | 2011-05 | $2,041,149 |
| 18 | Omaha Public Power District Retirees Medical Coverage Premium | 1620 Dodge St Stop 1078, Omaha, NE 68197-1078 | NE | 2010-01 | $125,746 |
| 19 | Omega Alpha Chi | 5034 Madison Ave, Lincoln, NE 68504 | NE | 2009-07 | $22,829 |
| 20 | Omega Psi Theta Sorority | 1014 Boswell Ave, Crete, NE 68333 | NE | 1985-08 | $4,420 |
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