Doris Day And Terry Melcher Foundation is located in Omaha, NE. The organization was established in 2016. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Doris Day And Terry Melcher Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO NONPROFIT 501(C)(3) ORGANIZATIONS WILL BE CONSIDERED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Peter C Bashara DVM Cfo Cfo, Director | 5 | $0 | |
T Robert Bashara DVM Ceo Ceo, Director | 5 | $0 | |
Piper Magallanes Secretary, Director | 5 | $0 | |
Don Leach Director | 0 | $0 | |
Roger Brown Director | 0 | $0 | |
Janice Bashara Director | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $21,310,463 |
Interest on Savings | $20,296 |
Dividends & Interest | $117,759 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $83,772 |
Capital Gain Net Income | $83,772 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $21,532,290 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $3,449 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $18,589 |
Total operating and administrative expenses | $22,038 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $22,038 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $281 |
Savings and temporary cash investments | $371,534 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $21,138,437 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $21,510,252 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
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Claire M Hubbard Foundation Omaha, NE | $31,541,308 | $3,169,912 |
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D F Dillon Foundation Lincoln, NE | $47,396,549 | $3,325,825 |
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John Ruan Foundation Trust Urbandale, IA | $110,876,833 | $7,230,015 |
World Wide Technology Foundation St Louis, MO | $15,800,629 | $11,017,439 |