Robert And Mary Ellen Stephens Family Foundation
- Assets
- $784.6k
- Revenue
- $112.7k
- Investments
- $718.8k
- Employees
- 0
- Location
- Lincoln, NE
- Founding
- Data as of
- 12/2023
- EIN
- 87-3631614
Organization Overview
Robert And Mary Ellen Stephens Family Foundation is located in Lincoln, NE. 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. Robert And Mary Ellen Stephens Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Robert And Mary Ellen Stephens Family Foundation generated $112.7k in total revenue. All expenses for the organization totaled $35.8k during the year ending 12/2023.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCAL QUALIFIED CHARITABLE ORGANIZATIONS
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,022 |
| Interest on Savings | $684 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $12,020 |
| Capital Gain Net Income | $12,020 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $112,726 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $225 |
| Total operating and administrative expenses | $225 |
| Contributions, gifts, grants paid | $35,600 |
| Total expenses and disbursements | $35,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,806 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $784,564 |
| 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 |
Grants Awarded
Over the last fiscal year, Robert And Mary Ellen Stephens Family Foundation has awarded $35,600 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
EVERY MAN A WARRIOR PURPOSE: HELP REPLACE MINISTRY VEHICLE | $5,000 |
YOUTH FOR CHRIST PURPOSE: YOUTH MINISTRY | $5,000 |
NEW COVENANT COMMUNITY CHURCH PURPOSE: MISSION OF THE CHURCH | $20,000 |
AMERICAN LEGION PURPOSE: FUND RAISIER | $1,000 |
ODELL NE PUBLIC LIBRARY PURPOSE: LIBRARY RENOVATION PROJECT | $1,000 |
OUR DAILY BREAD MINISTRIES PURPOSE: FUNDS TO REACH OTHERSWITH THE LIFE CHANGING WISDOM | $100 |