Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
PAUL JOHN ANTON & DORIS WIRTH
FOUNDATION INC

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 9   Room/suite
City or town, state, and ZIP code
NEBRASKA CITY, NE68410
A Employer identification number

47-0662109
B Telephone number (see page 10 of the instructions)

(402) 263-4085
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$12,193,485
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 958 958 958
4 Dividends and interest from securities...... 487,989 138,064 487,989
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 66,401
b Gross sales price for all assets on line 6a 1,291,902
7 Capital gain net income (from Part IV, line 2)... 19
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 217,253   217,253
12 Total. Add lines 1 through 11........ 772,601 139,041 706,200
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 2,000      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 63 63    
b Accounting fees (attach schedule)....... 1,500 1,500    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 4,190 4,190    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 3,000 3,000    
21 Travel, conferences, and meetings....... 1,168 1,168    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 3,291 3,291    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 15,212 13,212   0
25 Contributions, gifts, grants paid........ 492,507 492,507
26 Total expenses and disbursements. Add lines 24 and 25 507,719 13,212   492,507
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 264,882
b Net investment income (if negative, enter -0-) 125,829
c Adjusted net income (if negative, enter -0-)... 706,200
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 120,306 105,570 105,570
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet1,238,700
Less: accumulated depreciation (attach schedule) bullet   1,238,700 Click to see attachment1,238,700 3,155,267
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 8,715,160 Click to see attachment8,994,778 8,932,648
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,074,166 10,339,048 12,193,485
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 10,074,166 10,339,048
30 Total net assets or fund balances (see page 17 of the
instructions).................... 10,074,166 10,339,048
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 10,074,166 10,339,048
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 10,074,166
2 Enter amount from Part I, line 27a...................... 2 264,882
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 10,339,048
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 10,339,048
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 19
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2009      
2008      
2007      
2006      
2005      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3  
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,517
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 2,517
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,517
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 4,430
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,430
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 1
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,912
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet1,912 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletNE
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    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 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletARLENE EASTER Telephone no.bullet (402) 263-4085
    Located atbulletP O BOX 9NEBRASKA CITYNE ZIP+4bullet68410
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) 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)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    ARLENE EASTERClick to see attachment PRESIDENT
    1.00
    600 0 0
    5389 B ROAD
    NEHAWKA,NE68413
    DUANE SMITHClick to see attachment VICE PRES
    1.00
    450 0 0
    204 SO 60TH ROAD
    NEBRASKA CITY,NE68410
    NANCY LUTZClick to see attachment SECRETARY
    1.00
    300 0 0
    5765 F ROAD
    NEBRASKA CITY,NE68410
    GAIL LUTZClick to see attachment TREASURER
    1.00
    300 0 0
    5765 F ROAD
    NEBRASKA CITY,NE68410
    JACQUELINE SMITHClick to see attachment DIRECTOR
    1.00
    150 0 0
    204 SO 60TH ROAD
    NEBRASKA CITY,NE68410
    DON WITTLERClick to see attachment DIRECTOR
    1.00
    100 0 0
    5900 O STREET
    LINCOLN,NE68510
    BRUCE MADSENClick to see attachment DIRECTOR
    1.00
    100 0 0
    5284 B ROAD
    NEHAWKA,NE68413
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    8,716,195
    b
    Average of monthly cash balances.......................
    1b
    146,690
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    3,155,267
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,018,152
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d..........................
    3
    12,018,152
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    180,272
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    11,837,880
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    591,894
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    591,894
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    2,517
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,517
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    589,377
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    589,377
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    589,377
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    492,507
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    492,507
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    492,507
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus
    (b)
    Years prior to 2009
    (c)
    2009
    (d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 589,377
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 492,217
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 492,507
    a Applied to 2009, but not more than line 2a 492,217
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)
     
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...
     
    d Applied to 2010 distributable amount..... 290
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...
     
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........
     
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........
    589,087
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........
     
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............
     
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    WIRTH FOUNDATION
    P O BOX 9
    NEBRASKA CITY,NE68410
    (402) 263-4085
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN REQUEST DETAILING PURPOSE FOR WHICH FUNDS WILL BE USED AND VERIFICATION OF CHARITABLE STATUS.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARDS ARE CONFINED TO NEBRASKA CITY & OTOE COUNTY, NEBRASKA
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    GAR HALL
    910 1ST CORSO
    NEBRASKA CITY,NE68410
        OPERATING 12,600
    GREATER NE SCIENCE FAIR
    141 STEINHART PARK RD
    NEBRASKA CITY,NE68410
        OPERATING 3,000
    GREATER NE SCIENCE FAIR
    141 STEINHART PARK RD
    NEBRASKA CITY,NE68410
        SCHOLARSHIP 1,000
    LOURDES CATHOLIC SCHOOL
    412 2ND AVENUE
    NEBRASKA CITY,NE68410
        BUILDING IMPROVEMENTS 14,528
    LOURDES CATHOLIC SCHOOL
    412 2ND AVENUE
    NEBRASKA CITY,NE68410
        LIBRARY PERIODICALS 1,665
    MAYHEW CABIN
    2010 4TH CORSO
    NEBRASKA CITY,NE68410
        BUILDING PURCHASE/EDUCATIONAL PANELS 57,172
    NC FIRE & RESCUE DEPT
    CENTRAL AVENUE
    NEBRASKA CITY,NE68410
        UTILITY TRUCK EQUIPMENT 15,000
    NEBR CITY COMMUNITY FOUND
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        NC MUSEUM DIRECTOR/NATURE CENTER 11,540
    NEBR CITY HIST SOCIETY
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        NELSON HOUSE EXHIBITS 4,000
    NEBRASKA CITY FOOD PANTRY
    1023 1ST AVE
    NEBRASKA CITY,NE68410
        DONATION 3,000
    OTOE CO HANDI BUS
    109 S 9TH ST
    NEBRASKA CITY,NE68410
        DONATION 2,500
    ST BENEDICTS CEMETERY
    411 1/2 5TH RUE
    NEBRASKA CITY,NE68410
        CEMETERY UPKEEP 2,000
    ST MARY'S CEMETERY
    218 N 6TH
    NEBRASKA CITY,NE68410
        CEMETERY UPKEEP 2,000
    ST MARYS CATHOLIC CHURCH
    218 N 6TH
    NEBRASKA CITY,NE68410
        HOT LUNCH DISHWASHER 15,000
    WISH RIDE
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        DONATION 500
    WYUKA CEMETERY
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        CEMETERY UPKEEP 1,000
    CAMP CATRON
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        RANGER HOME 10,000
    CITY OF NEBRASKA CITY
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        WILDWOOD HOUSE - GAZEBO 7,500
    1ST UNITED METHODIST CHUR
    1023 1ST AVENUE
    NEBRASKA CITY,NE68410
        FOOD PANTRY/CHURCH RENOVATION 225,000
    NCPS FOUNDATION
    14 STEINHART RD
    NEBRASKA CITY,NE68410
        NORTHSIDE SCHOOL 1,500
    LOURDES CATHOLIC SCHOOL
    412 2ND AVENUE
    NEBRASKA CITY,NE68410
        SECURITY SYSTEM 14,485
    NET
    1800 NO 33RD ST
    LINCOLN,NE68503
        HISTORY HAVEST 50,000
    REGION V SERVICES FOUND
    808 8TH CORSO
    NEBRASKA CITY,NE68410
        HOUSING IMPROVEMENTS 25,000
    SENCA
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        DONATION 2,000
    ST BENEDICTS CATHOLIC CHU
    411 5TH RUE
    NEBRASKA CITY,NE68410
        CHURCH GUTTERS 4,517
    VETERANS ASSOC
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        VETERANS VAN 2,500
    WEST UNION CEMETERY
    UNION
    UNION,NE68445
        CEMETERY UPKEEP 3,000
    NATIONAL ARBOR DAY FOUND
    2700 SYLVAN RD
    NEBRASKA CITY,NE68410
        AWARDS BANQUET SPONSOR 500
    Total .................................bullet 3a 492,507
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 958  
    4 Dividends and interest from securities....     14 487,989  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     14 66,382 19
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aNET FARMLAND INCOME     25 217,026  
    bROYALTIES     15 227  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   772,582 19
    13Total. Add line 12, columns (b), (d), and (e)...................
    13772,601
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 1,500 1,500    

    TY 2010 CompensationExplanation
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Person Name Explanation
    ARLENE EASTER  
    DUANE SMITH  
    NANCY LUTZ  
    GAIL LUTZ  
    JACQUELINE SMITH  
    DON WITTLER  
    BRUCE MADSEN  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 GainLossSaleOtherAssetsSch
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    NORTH BEND 2008-12 PURCHASE 2010-01   5,000 4,610     390  
    SARPY 238 2005-04 PURCHASE 2010-01   20,000 20,000        
    GENERAL MOTORS 2008-08 PURCHASE 2010-02   79,000 46,000     33,000  
    SARPY 208 2008-12 PURCHASE 2010-04   15,000 14,910     90  
    GENERAL MOTORS 2008-07 PURCHASE 2010-04   66,096 36,925     29,171  
    GOLDMAN SACHS 2009-05 PURCHASE 2010-04   44,659 34,730     9,929  
    MOTOROLA INC 2009-05 PURCHASE 2010-04   63,128 48,400     14,728  
    OWENS CORNING 2009-04 PURCHASE 2010-04   104,000 80,500     23,500  
    FNMA 2006-04 PURCHASE 2010-05   80,000 80,000        
    CATERPILLAR FINL 2006-05 PURCHASE 2010-05   50,000 50,000        
    FIRST DATA 2010-03 PURCHASE 2010-06   15,000 14,929     71  
    FNMA 2003-11 PURCHASE 2010-06   50,000 50,000        
    NIFA 2008-12 PURCHASE 2010-07   5,000 5,000        
    FNMA 2005-08 PURCHASE 2010-07   130,000 130,000        
    NIFA 2008-12 PURCHASE 2010-08   5,000 5,000        
    SARPY CNTY 2008-12 PURCHASE 2010-08   20,000 20,016     -16  
    NIFA 2008-12 PURCHASE 2010-09   5,000 5,475     -475  
    NIFA 2008-12 PURCHASE 2010-09   5,000 5,000        
    NORTH BEND 2008-12 PURCHASE 2010-09   5,000 4,610     390  
    SARPY CO NEBR 2008-12 PURCHASE 2010-09   75,000 74,999     1  
    SOUTHWEST BK 2008-09 PURCHASE 2010-09   80,000 80,000        
    DOUGLAS CNTY 2002-08 PURCHASE 2010-10   20,000 20,003     -3  
    DOUGLAS CNTY SAN 2008-12 PURCHASE 2010-10   90,000 90,004     -4  
    DOUGLAS CNTY SAN 2008-12 PURCHASE 2010-11   40,000 40,000        
    FORD MOTOR CR 2004-12 PURCHASE 2010-12   100,000 100,000        
    BANK NY 2005-10 PURCHASE 2010-10   50,000 50,000        
    DOUGLAS CNTY 2008-12 PURCHASE 2010-10   50,000 50,053     -53  
    DOUGLA CNTY 2008-12 PURCHASE 2010-08   20,000 17,862     2,138  
    IMH SECURED LOAN FUND 2010-12 PURCHASE 2008-04     46,475     -46,475  

    TY 2010 InvestmentsLandSchedule2
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 1,238,700   1,238,700 3,155,267

    TY 2010 InvestmentsOtherSchedule2
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALABAMA POWER 010392EQ7 FMV 100,000 96,945
    AMER GEN FIN CORP 02635PTP8 FMV 97,750 94,500
    AMER RAILCAR 02916PAB9 FMV 75,445 80,383
    AMERICAN BALANCED FUND FMV 139,921 135,092
    AMERITAS CASH ACCT AT COST 14,014 14,014
    ANHEUSER BUSCH 305229DC4 FMV 88,076 114,426
    ARAPAHOE NEB 038733AH4 FMV 9,326 9,536
    BANK AMER CORP 06050XA52 FMV 135,000 130,665
    BANK AMER CORP 06050XQJ5 FMV 100,000 97,257
    BANK AMER CORP 06050XQX4 FMV 20,000 19,455
    BANK NY 5.50 10/15/30 FMV    
    BEATRICE NE 074120AK2 FMV 20,000 20,005
    BELLEVUE NE 079235CD7 FMV 50,000 50,233
    BLAIR NE ARPT 093007CB6 FMV 15,812 16,539
    BOARD GOV CCC 096584BG1 FMV 27,329 29,084
    CAPITAL INCOME BUILDER FMV 152,885 128,462
    CAPITAL WORLD GROWTH & INCOME FD FMV 282,731 269,371
    CASS CNTY NE 14800PCS4 FMV 13,552 13,673
    CATERPILLAR FIN SVC 6.2 5/15/26 FMV    
    CINCINNATI BELL 171871AH9 FMV 99,600 99,250
    CIT GROUP INC 125581FT0 FMV 5,849 4,266
    CIT GROUP INC 125581FU7 FMV 8,774 6,336
    CIT GROUP INC 125581FV5 FMV 8,774 6,289
    CIT GROUP INC 125581FW3 FMV 14,624 10,494
    CIT GROUP INC 125581FX1 FMV 20,475 14,675
    CIT GROUP INC CIT FMV 504 16,956
    CONTINENTAL AIRLS 210795PT1 FMV 102,845 103,000
    COUNTRYWIDE FINL 22238HAY6 FMV 14,000 13,359
    DIXON CNTY 255689BR1 FMV 25,154 24,230
    DODGE CNTY 256434BE0 FMV 18,648 18,810
    DOUGLAS CNTY NE 259234BM3 FMV 58,350 61,014
    DOUGLAS CNTY NE 2592872Z2 FMV 95,428 97,644
    DOUGLAS CNTY NE 259287KH2 FMV 43,382 44,330
    DOUGLAS CNTY NE 259288QA9 FMV 45,873 46,802
    DOUGLAS CNTY NE 25929UAR9 FMV 17,055 17,061
    DOUGLAS CNTY NE 25932EAR0 FMV 52,069 53,188
    DOUGLAS CNTY NE 25933EAR9 FMV 17,886 17,507
    DOUGLAS CNTY NE 5.05% 8/15/25 FMV    
    DOUGLAS CNTY NE 5.25% 7/15/12 FMV    
    DOUGLAS CO NE 259287TU4 FMV 9,201 10,055
    DOUGLAS CO NE 259288SV1 FMV 18,382 18,321
    DOUGLAS CO NE 25928MAR8 FMV 4,420 4,424
    DOUGLAS CO NE 25928MBH9 FMV 18,205 17,835
    DOUGLAS CO NE 259998VA7 FMV 20,000 20,000
    DOUGLAS CO NE - STONE PARK FMV    
    DOUGLAS CO NE 5.5% 2/15/22 FMV    
    DOUGLAS CO NE 5.6% 9/15/22 FMV    
    DOUGLAS NE HOSP 259228GM0 FMV 6,110 7,480
    EDISON MISSION 281023AN1 FMV 96,250 98,000
    FED NATL ASSN MTG 6.25% 4/27/29 FMV    
    FNMA 11/10/33 FMV    
    FNMA 5.625 8/23/30 FMV    
    FORD MOTOR 34539CKG6 FMV 92,000 92,278
    FORD MOTOR 34539CWF5 FMV 200,000 196,152
    FORD MTR CR MED TERM 12/22/04 FMV    
    GAGE CNTY 362640EY6 FMV 100,000 98,473
    GE CAPITAL 36966RDF0 FMV 5,000 4,888
    GE CAPITAL 36966RV60 FMV 250,000 243,605
    GEN MOTORS 3704A0B92 FMV 13,961 40,509
    GEN MOTORS 3704A0GN6 FMV 53,004 45,443
    GENERAL MTS SMARAT 6.25% 2/15/16 FMV    
    GMAC 37042GRV0 FMV 50,004 51,123
    GMAC 37042GSA5 FMV 60,480 63,525
    GMAC 3704A0SJ2 FMV 200,000 172,346
    GMAC 3704A0SY9 FMV 100,000 88,196
    GMAC 3704A0VE9 FMV 100,000 88,708
    GMAC 3704A0VZ2 FMV 150,000 133,218
    GMAC 6.35% 4/15/19 FMV    
    GOLDMAN SACHS 6.45% 5/1/36 FMV    
    HARLEYSVILLE 412824AB0 FMV 14,400 14,912
    HSBC FIN 40429XDP8 FMV 80,000 79,365
    IMH FIN CORP FMV 29,500 20,522
    INCOME FUND OF AMERICA FMV 146,455 129,647
    INTL LEASE FIN 45974WBU9 FMV 75,000 70,914
    JEFFERSON CO 473268CX6 FMV 50,000 50,690
    LANCASTER CNTY 514014MC0 FMV 100,000 96,837
    LEHMAN BROS 52519FCR0 FMV 145,000 30,813
    LEHMAN BROS 5252M0AR8 FMV 100,000 23,125
    LEVEL 3 COMM 52729NBF6 FMV 48,250 49,875
    LINCOLN NE HSG 534296BL1 FMV 138,152 150,045
    LINCOLN NE PEROT 534348ET0 FMV 35,000 36,046
    LINCOLN NE PKG 534310FP7 FMV 28,454 35,441
    MIDWEST FARMERS COOP AT COST 99 99
    MORGAN STANLEY 61745ESZ5 FMV 75,000 71,800
    MOTOROLA INC 5.22% 10/1/97 FMV    
    MUNI ENERGY 625914ES1 FMV 42,807 45,309
    NC NE PUB SAFETY 639591HT6 FMV 125,000 117,344
    NC NE PUB SAFETY 5.4% 12/15/28 FMV    
    NE EDL FIN 63966PGK4 FMV 50,009 50,045
    NE ST COLLEGES 583456CD8 FMV 72,903 76,085
    NEBR BOOK CO 639579AF8 FMV 94,000 87,500
    NEW PERSPECTIVE FUND FMV 186,218 255,092
    NEW WORLD FUND FMV 187,431 226,436
    NEXTEL COMM 65332VBH5 FMV 148,125 150,375
    NEXTEL COMM 65332VBJ1 FMV 93,480 93,338
    NIFA 63968MAV1 FMV 6,427 9,557
    NIFA SINGLE FAMILY 5.4% 9/1/38 FMV    
    NOBLE ROYALTY ACCESS FMV 200,000 200,000
    NORTH BEND NE WTR 4.9% 12/15/29 FMV    
    NPPD 63968ABS3 FMV 93,692 97,397
    OPPD NEB CITY 682004DK9 FMV 44,366 47,340
    OWENS CORNING 6.5% 12/1/16 FMV    
    PIONEER GLOBAL HIGH FUND FMV 171,588 155,199
    PROVIDENT COS 743862AA2 FMV 99,500 100,956
    PRUDENTIAL FIN 74432ATL4 FMV 80,000 78,661
    PRUDENTIAL FIN 74432AUT5 FMV 100,000 97,297
    PRUDENTIAL FIN 74432AVV9 FMV 250,000 245,493
    QWEST CORP 74913GAG0 FMV 139,500 168,000
    QWEST CORP 74913GAT2 FMV 215,195 241,955
    SARPY CNTY 803737GS8 FMV 45,017 45,064
    SARPY CNTY 803737UX1 FMV 9,319 9,919
    SARPY CNTY 803737X67 FMV 167,458 177,202
    SARPY CNTY 80373KAQ9 FMV 198,704 199,040
    SARPY CNTY 80373TAR8 FMV 8,759 8,899
    SARPY CNTY 80373YAR7 FMV 18,708 19,168
    SARPY CNTY 80374BAQ8 FMV 9,123 9,332
    SARPY CNTY 803755KW6 FMV 45,398 46,897
    SARPY CNTY 803755PA9 FMV 4,595 4,688
    SARPY CNTY 803755QN0 FMV 8,939 9,148
    SARPY CNTY 803755SB4 FMV 13,267 13,440
    SARPY CNTY 803755VF1 FMV 31,063 31,839
    SARPY CNTY 803755YT8 FMV 14,225 14,794
    SARPY CNTY 803755YU5 FMV 4,481 4,609
    SARPY CNTY 803759AR0 FMV 13,409 13,563
    SARPY CNTY 803760AR8 FMV 27,413 27,683
    SARPY CNTY 80378AAR4 FMV 8,806 8,625
    SARPY CNTY 803993G81 FMV 125,000 125,000
    SARPY CNTY 803993K86 FMV 50,000 50,000
    SARPY CNTY 803993M84 FMV 100,423 100,423
    SARPY CNTY 803993R89 FMV 40,000 40,000
    SARPY CNTY 803993S96 FMV 40,000 40,000
    SARPY CNTY 803994R53 FMV 70,000 70,000
    SARPY CNTY NE 5.35% 7/15/19 FMV    
    SARPY CNTY NE VAR 5.2% 9/1/13 FMV    
    SARPY CNTY NE VAR 5.65% 7/1/20 FMV    
    SARPY CO 7.00 3/1/10 FMV    
    SARPY CO WARRANTS FMV 1,400 25,391
    SCOTTS BLUFF 810140EM1 FMV 19,838 19,366
    SCOTTS BLUFF 81014NAU7 FMV 62,019 65,650
    SCOTTS BLUFF 81014NAV5 FMV 45,518 48,869
    SHERIDAN GROUP 823777AE1 FMV 40,000 39,400
    SHERMAN CNTY 824124AT8 FMV 140,000 139,304
    SMITHFIELD FOODS 832248AQ1 FMV 84,750 104,000
    SO CA EDISON 842400EW9 FMV 53,537 56,816
    SOUTHWEST BK 6.0% 9/29/28 FMV    
    UNIV NE FEES 914641WT8 FMV 95,981 102,260
    UNIV NE OMAHA 914641G82 FMV 39,850 41,774
    UNIV NE REVS 914641P7R FMV 80,000 78,863
    VISTEON CORP VSTO FMV 8,004 1,708
    WAYNE CNTY 945813AX1 FMV 100,000 98,160
    WILLIAMS ENERGY 969490AC5 FMV 65,450 70,350
    ZIONS BANCORP 989701AJ6 FMV 100,625 98,464

    TY 2010 LegalFeesSchedule
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 63      


    TY 2010 OtherExpensesSchedule
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    OFFICE EXPENSE 3,291 3,291    


    TY 2010 OtherIncomeSchedule2
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NET FARMLAND INCOME 217,026   217,026
    ROYALTIES 227   227


    TY 2010 TaxesSchedule
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT TAXES / LICENSES 4,190 4,190