2024-05-13T06:12:34-07:00 2023-12-31 470751766 Lengemann & Associates P C 1410 Gold Coast Road Ste 600 Papillion NE 68046 990PF 2023-01-01 476025723 Gilbert M and Martha H Hitchcock Foundation GILB 4023450042 209 South 19th Street Omaha NE 68102 Neely Kountze President 4023450042 2024-05-13 true Neely Kountze XXX-XX-XXXX true Jack G Lengemann P00207177 4025921236 2024-05-13 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 20429112 X X 107970 107970 264027 264027 1025681 7235605 1025681 33187 0 1922 1922 1399600 1399600 33187 0 1100 275 825 65691 16423 49268 243 243 0 20217 20217 2051 2051 20012 5004 15010 109314 21945 87371 1052000 0 1161314 21945 87371 238286 1377655 33187 837051 701952 701952 0 0 331017 9952336 4882188 11840927 2137739 7947843 7793893 0 93184 92340 92340 0 0 0 0 13351327 13624323 20429112 0 0 0 0 0 X 8302655 8302655 5048672 5321668 13351327 13624323 13351327 13624323 13351327 238286 34710 13624323 13624323 See Attached A P 2023-01-01 2023-12-31 1183862 0 1150675 33187 0 0 0 33187 See Attached A P 2022-01-01 2023-12-31 5806131 0 4824436 981695 0 0 0 981695 See Attached B P 2022-01-01 2023-12-31 245612 0 234813 10799 0 0 0 10799 1025681 33187 19149 0 19149 0 19149 4860 4860 4860 14289 0 false false false false false false false true true true false false false false true N/A Neely Kountze 4023450043 209 South 19th Street Suite 151 Omaha NE 68102 false false false false true false false false false false false false false false false true false false false false false false false Neely Kountze 209 South 19th Street Suite 151 Omaha NE 68102 President/Trustee 0.00 0 0 0 Mary L Kountze PO Box 513 Boca Grande FL 33921 EX VP/Trustee 0.00 0 0 0 John W Webster 14301 FNB Parkway Suite 100 Omaha NE 68154 Treasurer/Trustee 0.00 0 0 0 James E Landen 1120 South 101 Street Omaha NE 68124 Trustee 0.00 0 0 0 Tower Kountze 3921 Nicholas Street Apt B1 Omaha NE 68131 Trustee 0.00 0 0 0 W Russell Bowie III 4174 Chicago Street Omaha NE 68131 Trustee 0.00 0 0 0 Elizabeth Mallory Hunt 208 San Carlos Ave Sausalito CA 94965 Vice President/Trustee 0.00 0 0 0 Edward D Hotz 10250 Regency Cir STE 300 Omaha NE 68114 Trustee 0.00 0 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 19461159 757293 0 20218452 0 20218452 303277 19915175 995759 995759 19149 19149 976610 976610 976610 87371 0 87371 976610 217354 247178 286982 431121 243290 1425925 87371 0 87371 1513296 0 0 0 976610 217354 1295942 247178 286982 431121 243290 87371 None None Neely Kountze 209 South 19th Street Suite 151 Omaha NE 68102 4023450043 See attached exhibit A See attached exhibit A See attached exhibit A 100 Black Men 2221 North 24th St Omaha NE 68110 PublicCharity To further thecharitable purposeof the recipient 5000 Abide Network Inc PO BOX 11489 Omaha NE 68111 PublicCharity To further thecharitable purposeof the recipient 10000 AIM Institute 1905 Harney St Omaha NE 68102 PublicCharity To further thecharitable purposeof the recipient 10000 Alzheimer's Association Nebraska Chapter 8790 F Street Suite 404 Omaha NE 68127 PublicCharity To further thecharitable purposeof the recipient 10000 Assistance League of Omaha 8502 West Center Rd Omaha NE 68124 PublicCharity To further thecharitable purposeof the recipient 5000 Assure Woman's Center 6510 Sorensen Pkwy Omaha NE 68521 PublicCharity To further thecharitable purposeof the recipient 7000 Bellevue University 1000 Galvin Rd Bellevue NE 68005 PublicCharity To further thecharitable purposeof the recipient 75000 Benson Theater 6054 Maple St Omaha NE 68104 PublicCharity To further thecharitable purposeof the recipient 5000 Big BrothersBig Sisters of the Midlands 10831 Old Mill Road Omaha NE 68154 PublicCharity To further thecharitable purposeof the recipient 5000 Blue Barn Theatre 1160 S 10th St Omaha NE 68108 PublicCharity To further thecharitable purposeof the recipient 5000 Boys & Girls Clubs of The Midlands 2610 Hamilton St Omaha NE 68131 PublicCharity To further thecharitable purposeof the recipient 10000 Child Saving Institute 4545 Dodge St Omaha NE 68132 PublicCharity To further thecharitable purposeof the recipient 10000 Circle Theatre 8211 Manderson Cir Omaha NE 68124 PublicCharity To further thecharitable purposeof the recipient 5000 College of Saint Mary 7000 Mercy Rd Omaha NE 68106 PublicCharity To further thecharitable purposeof the recipient 5000 Completely Kids 2566 St Marys Ave Omaha NE 68105 PublicCharity To further thecharitable purposeof the recipient 50000 Flatwater Free Press 1111 North 13th St Suite 145 Omaha NE 68102 PublicCharity To further thecharitable purposeof the recipient 30000 Food Bank for the Heartland 10525 J St Omaha NE 68127 PublicCharity To further thecharitable purposeof the recipient 10000 Goodwill Industries Inc 4805 N 72nd St Omaha NE 68134 PublicCharity To further thecharitable purposeof the recipient 10000 Habitat for Humanity 1701 N 24th St Omaha NE 68110 PublicCharity To further thecharitable purposeof the recipient 20000 Heart Ministry Center 2222 Binney St Omaha NE 68110 PublicCharity To further thecharitable purposeof the recipient 15000 Heartland Hope Mission 2021 U St Omaha NE 68107 PublicCharity To further thecharitable purposeof the recipient 10000 inCommon Community Development 1340 Park Ave Omaha NE 68105 PublicCharity To further thecharitable purposeof the recipient 20000 Jennie Edmundson Hospital 933 E Pierce Council Bluffs IA 51503 PublicCharity To further thecharitable purposeof the recipient 15000 Joslyn Castle and Gardens 3902 Davenport St Omaha NE 68131 PublicCharity To further thecharitable purposeof the recipient 25000 Kids Can Community Center 4860 Q St Omaha NE 68117 PublicCharity To further thecharitable purposeof the recipient 5000 Lauritzen Gardens 100 Bancroft St Omaha NE 68108 PublicCharity To further thecharitable purposeof the recipient 30000 Magdalene OmahaThistle Lights 4383 Nicholas Street Ste 303 Omaha NE 68131 PublicCharity To further thecharitable purposeof the recipient 10000 Methodist Hospital Foundation 8701 W Dodge Rd Suite 450 Omaha NE 68114 PublicCharity To further thecharitable purposeof the recipient 45000 MICAH House 1415 Avenue J Council Bluffs IA 51501 PublicCharity To further thecharitable purposeof the recipient 10000 Mid-America Arts Alliance Kansas City MO 2018 Baltimore Ave Kansas City MO 64108 PublicCharity To further thecharitable purposeof the recipient 5000 Nature Conservancy 1007 Leavenworth St Omaha NE 68102 PublicCharity To further thecharitable purposeof the recipient 25000 Nebraska Humane Society 8929 Fort St Omaha NE 68102 PublicCharity To further thecharitable purposeof the recipient 5000 No More Empty Pots PO BOX 12143 Omaha NE 68112 PublicCharity To further thecharitable purposeof the recipient 15000 Northstar Foundation 4242 N 49th St Omaha NE 68104 PublicCharity To further thecharitable purposeof the recipient 75000 Omaha Christian Academy 10244 Wiesman Dr Omaha NE 68134 PublicCharity To further thecharitable purposeof the recipient 8000 Omaha Community Playhouse 6915 Cass St Omaha NE 68132 PublicCharity To further thecharitable purposeof the recipient 10000 Omaha Conservatory of Music 7023 Cass St Omaha NE 68132 PublicCharity To further thecharitable purposeof the recipient 20000 Omaha Home for Boys 4343 N 52nd St Omaha NE 68104 PublicCharity To further thecharitable purposeof the recipient 50000 Omaha Institute of Nonprofit Journalism 1905 Harney St St 8036 Omaha NE 68102 PublicCharity To further thecharitable purposeof the recipient 10000 Omaha Street School 3223 N 45th St Omaha NE 68102 PublicCharity To further thecharitable purposeof the recipient 5000 Omaha Symphony 1905 Harney St STE 400 Omaha NE 68102 PublicCharity To further thecharitable purposeof the recipient 20000 One World Community Health Centers 4920 S 30th St STE 103 Omaha NE 68107 PublicCharity To further thecharitable purposeof the recipient 20000 Open Door Mission PO BOX 8340 Omaha NE 68108 PublicCharity To further thecharitable purposeof the recipient 20000 Outlook Enrichment 4125 S 72nd St Omaha NE 68127 PublicCharity To further thecharitable purposeof the recipient 20000 Pear Tree Performing Arts 4801 NW Radial Hwy Omaha NE 68104 PublicCharity To further thecharitable purposeof the recipient 20000 Pottawattamie Conservation Foundation - Hitchock Nature Center 223 S 6th St Council Bluffs IA 51501 PublicCharity To further thecharitable purposeof the recipient 125000 Santa Monica Inc 401 S 39th St Omaha NE 68131 PublicCharity To further thecharitable purposeof the recipient 10000 SienaFrancis House 1702 Nicholas St Omaha NE 68102 PublicCharity To further thecharitable purposeof the recipient 40000 Saint Augustine of Canterbury Episc 285 S 208th St Omaha NE 68022 PublicCharity To further thecharitable purposeof the recipient 8000 Table Grace Ministries 1611 1/2 Farnam St Omaha NE 68102 PublicCharity To further thecharitable purposeof the recipient 10000 The Stephen Center 2723 Q St Omaha NE 68107 PublicCharity To further thecharitable purposeof the recipient 25000 United Way of Midlands 2201 Farnam St STE 200 Omaha NE 68102 PublicCharity To further thecharitable purposeof the recipient 20000 Voices of Omaha PO BOX 24711 Omaha NE 68124 Public Charity To further thecharitable purposeof the recipient 4000 Youth Emergency Services Inc 2679 Farnam St STE 205 Omaha NE 68131 PublicCharity To further thecharitable purposeof the recipient 10000 1052000 14 107970 14 264027 18 1026069 1398066 1398066 false false false false false false false false false false Lengemann & Associates Tax Prep Fees 1100 275 825 Security National Bank Purchased 2023-12 1183862 1150675 33187 Security National Bank Purchased 2023-12 5806131 4824436 981695 Charles Schwab Purchased 2023-12 245612 234813 10799 See attached statement (1) 7947843 7793893 See attached statement (1) 4882188 11840927 Investment-SPV 92340 92340 Administrative Expense 5486 1372 4115 Postage 500 125 375 Memberships 28 7 21 Insurance 1812 453 1359 Operating 12186 3047 9140 Miscellaneous Income 1922 1922 Investment in SPV 34710 Security National Bank Investment Management Fees 28752 7188 21564 Management Fees Investment Management Fees 36939 9235 27704 Foreign tax 243 243