2024-07-30T14:02:30-04:00 2023-12-31 470350235 BUCKLEY & SITZMAN LLP 4240 PIONEER WOODS DR LINCOLN NE 68506 990PF 2023-01-01 476026897 ROGERS FOUNDATION ROGE 4024773725 4201 N 23RD STREET LINCOLN NE 685211222 MARY KAY JONES PRESIDENT/TREASURER 4024773725 2024-07-23 true true TYLER M DENKER CPA P01730482 4024847676 2024-07-23 2023 2024-08-08 14:25:15Z X 12358530 X X 29302 13264 466060 466060 98308 243092 71 5766 599436 479395 66000 66000 5049 5049 3450 3450 28 28 5400 5400 4024 4024 83951 83951 0 596800 596800 680751 83951 596800 -81315 395444 114299 123389 123389 64578 28748 28748 6000 6000 6000 496379 396378 374804 4852652 4901491 11728680 136245 136245 93356 3829 3553 3553 5673982 5595804 12358530 1956 5093 1956 5093 X 5672026 5590711 5672026 5590711 5673982 5595804 5672026 -81315 5590711 5590711 71 5497 5497 5497 6400 62 6462 965 965 false false false false true true false true true NE true false false false false true N/A MARY KAY JONES 4024773725 1311 M STREET LINCOLN NE 68508 false false false false false false false false false false false false false false false false false false false false KUULEI M MARQUART 4130 MORMAL BLVD LINCOLN NE 68506 VP/SECRETARY 000.00 0 0 0 MARY KAY JONES 1311 M STREET LINCOLN NE 68508 PRESIDENT/TR 40.00 66000 0 0 NONE NONE N/A 12073454 118844 6000 12198298 12198298 182974 12015324 600766 600766 5497 5497 595269 595269 595269 596800 596800 595269 596772 596800 596772 28 595241 MARY KAY JONES 4201 N 23RD STREET LINCOLN NE 685211222 4024773725 A PROPOSAL INCLUDING A PLAN OF THE PROJECT OR PROGRAM, ALL ACTIVITIES, ALL OBJECTIVES, BENEFITS TO WHOM, HOW, WHERE, WHEN AND WHY SHOULD BE INCLUDED. THE TOTAL COST OF THE PROJECT ALONG WITH THE AMOUNT REQUESTED FROM US SHOULD BE INCLUDED ALONG WITH A LISTING OF OTHER SOURCES APPROACHED TO FUND THE PROJECT AND THOSE SOURCE RESPONSES. IN ADDITION, THE LATEST ANNUAL STATEMENT, BUDGET FOR THE CURRENT YEAR, PRESENT SOURCES OF INCOME, A COPY OF THE IRS EXEMPT STATUS LETTER AND A LISTING OF THE MEMBERS OF THE BOARD OF DIRECTORS SHOULD BE INCLUDED. NONE NONE ALZHEIMER'S ASSOCIATION PO BOX 5035 LINCOLN NE 68505 NONE PUBLIC CHARITABLE 10000 ANGELS AMONG US 3516 N 163RD OMAHA NE 68116 NONE PUBLIC CHARITABLE PURPOSE 10000 BRIGHT LIGHTS 5561 S 48TH STREET STE 220 LINCON NE 68516 NONE PUBLIC CHARITABLE 15000 BRYAN FOUNDATION 1600 S 48TH STREET LINCOLN NE 68506 NONE PUBLIC CHARITABLE 25000 CAPITAL JAZZ SOCIETY 315 SOUTH 9TH STREET STE 110 LINCOLN NE 68508 NONE PUBLIC CHARITABLE 2000 CASA FOR LANCASTER COUNTY 1141 H STREET LINCOLN NE 68508 NONE PUBLIC CHARITABLE PURPOSE 8800 CEDARS HOME OF CHILDREN FOUNDATION 6601 PIONEERS BLVD SUITE 1 LINCOLN NE 68506 NONE PUBLIC CHARITABLE PURPOSE 30000 COMMUNITY ACTION PARTNERSHIP 210 O ST LINCON NE 68508 NONE PUBLIC CHARITABLE 25000 CROHN'S & COILITIS FDN 7701 N PACIFIC OMAHA NE 68114 NONE PUBLIC CHARITABLE PURPOSE 20000 FOOD BANK OF LINCOLN 4840 DORIS BAIR LINCOLN NE 68504 NONE PUBLIC CHARITABLE PURPOSE 40000 FOUNDTAION FOR LPS 5905 O STREET LINCOLN NE 68510 NONE PUBLIC CHARITABLE 20000 HUMANITIES NEBRASKA 215 CENTENNIAL MALL SOUTH SUITE 33O LINCOLN NE 68508 NONE PUBLIC CHARITABLE 6000 LINCOLN ARTS COUNCIL 211 NORTHS 14TH STREET LINCOLN NE 68508 NONE PUBLIC CHARITABLE 10000 LINCOLN BASEBALL ASSOCIATION 5101 BRIDLE LANE LINCOLN NE 68516 NONE PUBLIC CHARITABLE 20000 LINCOLN CHILDREN'S MUSEUM 1420 P STREET LINCOLN NE 68508 NONE PUBLC CHARITABLE PURPOSE 20000 LINCOLN CHILDREN'S ZOO 1222 SOUTH 27TH STREET LINCOLN NE 68502 NONE PUBLIC CHARITABLE PURPOSE 15000 LINCOLN MUNICIPAL BAND 315 S 9TH LINCOLN NE 68508 NONE PUBLIC CHARITABLE PURPOSE 10000 LINCOLN'S SYMPHONY ORCHESTRA 233 SOUTH 13TH STREET SUITE 1702 LINCOLN NE 68508 NONE PUBLIC CHARITABLE 8000 MADONNA FDN 5401 SOUTH ST LINCOLN NE 68506 NONE PUBLIC CHARITABLE PURPOSE 20000 MAKE-A-WISH LINCOLN 5800 CORNHUSKER HWY LINCOLN NE 68507 NONE PUBLIC CHARITABLE PURPOSE 15000 MILKWORKS 5930 SOUTH 58TH ST LINCOLN NE 68516 NONE PUBLIC CHARITABLE 10000 NEBRASKA BRASS 315 S 9TH LINCOLN NE 68508 NONE PUBLIC CHARITABLE PURPOSE 6000 NEBRASKA CHILDREN & FAMILIES FDTN 215 CENTENNIAL MALL SOUTH SUITE 200 LINCOLN NE 68508 NONE PUBLICE CHARITABLE 10000 NEBRASKA JAZZ ORCHESTRA 315 S 9TH LINCOLN NE 68508 NONE PUBLIC CHARITABLE PURPOSE 5000 NEBRASKA TRUMPET ENSEMBLE 315 S 9TH LINCOLN NE 68508 NONE PUBLIC CHARITABLE PURPOSE 2500 THE GOODNEIGHBOR COMMUNITY CENTER 2617 Y STREET LINCOLN NE 68503 NONE PUBLIC CHARITABLE 10000 UNL FOUNDATION - INTERNATIONAL QUIL 1010 LINCOLN MALL SUITE LINCOLN NE 68508 NONE PUBLIC CHARITABLE 10000 UNL FOUNDATION - NEBRASKA REPERTORY 1010 LINCOLN MALL SUITE LINCOLN NE 68508 NONE PUBLIC CHARITABLE 10000 UNL FOUNDATION - UNL STATE MUSEUM 1010 LINCOLN MALL SUITE LINCOLN NE 68508 NONE PUBLIC CHARITABLE 25000 AUDUBON - SPRING CREEK PRAIRIE 11700 SW 100TH ST LINCOLN NE 68339 NONE PUBLIC CHARITABLE 10000 BOYSCOUT OF AMERICAL CORNHUSKER PO BOX 269 WALTON NE 68461 NONE PUBLIC CHARITABLE 10000 FRESH START 6433 HAVELOCK AVE LINCOLN NE 68507 NONE PUBLIC CHARITABLE 38000 HETRA 10130 S 222ND ST GRETNA NE 68028 NONE PUBLIC CHARITABLE 10000 JUNIOR ACHIEVEMENT 300 SOUTH 68TH ST SUITE 110 LINCOLN NE 68510 NONE PUBLIC CHARITABLE 12000 LIFELINE INC 4507 N STERLING ACE SUITE 402 PEORIA IL 61615 NONE PUBLIC CHARITABLE 7500 MALONE CENTER PO BOX 80723 LINCOLN NE 68501 NONE PUBLIC CHARITABLE 10000 MINDEN GUN CLUB PO BOX 269 MINDEN NE 68959 NONE PUBLIC CHARITABLE 20000 RABBLE MILL 2005 Y ST LINCOLN NE 68503 NONE PUBLIC CHARITABLE 11000 ST ELIZABETH FOUNDATION 555 SOUTH 70TH ST LICNOLN NE 68510 NONE PUBLIC CHARITABLE 15000 TABITHA FOUNDATION 4720 RANDOLPH ST LINCOLN NE 68510 NONE PUBLIC CHARITABLE 35000 596800 14 29302 14 466060 900099 5766 14 71 98237 5766 495433 98237 599436 false false false false false false false false false false ACCOUNTING SERVICES 3450 3450 LEHMAN BROS PURCHASE 55 55 EXXON MOBIL CORP - 500 SH 1999-11 PURCHASE 2023-12 51513 1736 49777 FRK INC A1 - 17,316.017 SH 2013-03 PURCHASE 2023-12 39993 41040 -1047 GE HEALTHCARE TECHS INC - .33 SH 2008-03 PURCHASE 2023-01 20 62 -42 PHILIP MORRIS INTL INC - 550 SH 1999-11 PURCHASE 2023-12 51440 1946 49494 DOUGLAS CNTY NEB SCHDIST NO 059 GO B 2011-03 PURCHASE 2023-12 100000 100000 VARIOUS 136245 93356 VARIOUS 4901491 11728680 396378 374804 ALLIANCE BERNSTEIN AT COST 3553 3553 EXPENSES OFFICE SUPPLIES/POSTAGE 210 210 INSURANCE 3324 3324 TELEPHONE 490 490 ALLIANCEBERNSTEIN K-1-ORD 5577 ALLIANCEBERNSTEIN K-1-RE 15 ALLIANCE BERNSTEIN K-1-OTHER 33 ALLIANCEBERNSTEIN K-1-1250 20 ALLIANCE BERNSTEIN K-1 1231 121 PAYROLL TAX LIABILITIES 1956 5093 INDIRECT TAXES/LICENSES 28 28