Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
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 or province, country, and ZIP or foreign postal code
NEBRASKA CITY, NE68410
A Employer identification number

47-0662109
B Telephone number (see instructions)

(402) 263-4085
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$19,028,511
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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 619 619 619
4 Dividends and interest from securities...... 588,750 411,533 588,750
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 94,993
b Gross sales price for all assets on line 6a 2,423,042
7 Capital gain net income (from Part IV, line 2)... 18,282
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)....... 255,365   255,365
12 Total. Add lines 1 through 11........ 939,727 430,434 844,734
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 2,100      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 3,000 3,000    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 80 80    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 2,430 2,430    
21 Travel, conferences, and meetings....... 612 612    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 789 789    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,011 6,911   0
25 Contributions, gifts, grants paid........ 797,697 797,697
26 Total expenses and disbursements. Add lines 24 and 25 806,708 6,911   797,697
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 133,019
b Net investment income (if negative, enter -0-) 423,523
c Adjusted net income (if negative, enter -0-)... 844,734
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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.......... 198,417 139,183 139,183
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 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 bullet1,231,700
Less: accumulated depreciation (attach schedule) bullet   1,231,700 Click to see attachment1,231,700 5,444,347
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 12,755,359 Click to see attachment12,947,612 13,444,981
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) 14,185,476 14,318,495 19,028,511
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 14,185,476 14,318,495
30 Total net assets or fund balances (see page 17 of the
instructions).................... 14,185,476 14,318,495
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 14,185,476 14,318,495
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 14,185,476
2 Enter amount from Part I, line 27a..................... 2 133,019
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 14,318,495
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 14,318,495
Form 990-PF (2013)
Form 990-PF (2013)
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 18,282
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 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))
2012 732,183 16,457,972 0.044488
2011 598,860 14,668,443 0.040826
2010      
2009      
2008      
2 Total of line 1, column (d) ...................... 2 0.085314
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 0.042657
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 12,298,295
5 Multiply line 4 by line 3....................... 5 524,608
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 4,235
7 Add lines 5 and 6......................... 7 528,843
8 Enter qualifying distributions from Part XII, line 4.............. 8 797,697
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.
Form 990-PF (2013)
Form 990-PF (2013)
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 4,235
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 4,235
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 4,235
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 3,720
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 3,720
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 515
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 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 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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See 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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet2012, 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 instructions.) ..............
    2b
     
    No
    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 2013 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 2013.)....................
    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 2013?
    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 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 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 (2013)
    Form 990-PF (2013)
    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 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
    150 0 0
    5900 O STREET
    LINCOLN,NE68510
    BRUCE MADSENClick to see attachment DIRECTOR
    1.00
    150 0 0
    5284 B ROAD
    NEHAWKA,NE68413
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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 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 (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    614,915
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    4,235
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,235
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    610,680
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    610,680
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    610,680
    Part XII
    Qualifying Distributions (see 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
     
    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
     
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2012
    (c)
    2012
    (d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 610,680
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 799,621
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 797,697
    a Applied to 2012, but not more than line 2a 797,697
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (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 instructions ...........
     
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    1,924
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
    610,680
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
     
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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 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 or e-mail address 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 (2013)
    Form 990-PF (2013)
    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
    ARBOR DAY FOUNDATION
    100 ARBOR AVENUE
    NEBRASKA CITY,NE68410
        AWARDS/SPONSORSHIPS 500
    CAMP CATRON
    609 N 60TH RD
    NEBRASKA CITY,NE68410
        CAHLLENGE COURSE GRANT 12,000
    GAR HALL
    910 1ST CORSO
    NEBRASKA CITY,NE68410
        EDUCATIONAL GRANT - CIVIL WAR MUSEUM 15,000
    GREATER NE SCIENCE FAIR
    141 STEINHART PARK RD
    NEBRASKA CITY,NE68410
        OPERATING 2,000
    GREATER NE SCIENCE FAIR
    141 STEINHART PARK RD
    NEBRASKA CITY,NE68410
        SCHOLARSHIP 1,000
    KREGEL WINDMILL FACTORY MUS
    CENTRAL AVE
    NEBRASKA CITY,NE68410
        RESTORATION GRANT 125,000
    LOURDES CATHOLIC SCHOOL
    412 2ND AVENUE
    NEBRASKA CITY,NE68410
        BUILDING IMPROVEMENTS 525,000
    LOURDES CATHOLIC SCHOOL
    412 2ND AVENUE
    NEBRASKA CITY,NE68410
        LIBRARY PERIODICALS 1,547
    MAYHEW CABIN
    2012 4TH CORSO
    NEBRASKA CITY,NE68410
        HIST VILLAGE CHURCH REPAIR GRANT 500
    NC CENTER FOR FAMILIES & CHILDREN
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        MURAL GRANT 51,700
    NCPS FOUNDATION
    14 STEINHART RD
    NEBRASKA CITY,NE68410
        ELEMENTARY NECESSITIES GRANT 3,000
    NEBRASKA CITY FOOD PANTRY
    1023 1ST AVE
    NEBRASKA CITY,NE68410
        DONATION 3,000
    NEBRASKA CITY MUSEUM ASSOC
    917 WILDWOOD LANE SUITE
    NEBRASKA CITY,NE68410
        MUSEUM DIRECTOR GRANT 10,000
    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 BENEDICTS CEMETERY
    411 1/2 5TH RUE
    NEBRASKA CITY,NE68410
        DRIVEWAY GRANT 8,000
    ST MARY'S CATHOLIC CHURCH
    218 N 6 TH
    NEBRASKA CITY,NE68410
        OUTSIDE LIGHTING 6,600
    VETERANS ASSOC
    917 WILDWOOD LANE
    NEBRASKA CITY,NE68410
        VETERANS VAN 2,500
    WISH RIDE
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        DONATION 500
    WYUKA CEMETERY
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        CEMETERY UPKEEP 1,000
    NC HISTORICAL SOCIETY
    911 CENTRAL AVENUE
    NEBRASKA CITY,NE68410
        FIREFIGHTERS MUSEUM - EXTERNAL RENOV 7,000
    UNION VOLUNTEER FIRE DEPT
    500 MAIN ST
    UNION,NE68455
        AIR PACK GRANT 13,350
    ST MARY'S CATHOLIC CEMETERY
    218 N 6TH
    NEBRASKA CITY,NE68410
        CEMETERY UPKEEP 2,000
    SENCA
    NEBRASKA CITY
    NEBRASKA CITY,NE68410
        DONATION 2,000
    Total .................................bullet 3a 797,697
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 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....          
    3
    Interest on savings and temporary cash investments ............
        14 619  
    4 Dividends and interest from securities....     14 588,750  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
            94,993
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aNET FARMLAND INCOME     25 265,900  
    bNET ROYALTY INCOME/LOSS     15 -10,535  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   844,734 94,993
    13Total. Add line 12, columns (b), (d), and (e)..................
    13939,727
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 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 3,000 3,000    

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

    TY 2013 AmortizationSchedule
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    AMORTIZATION         178 178    

    TY 2013 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 2013 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
    NPPD 63968ABS3 2008-12 PURCHASE 2013-01   100,000 93,692     6,308  
    UNIV NEB 914641UT0 2011-07 PURCHASE 2013-01   60,000 60,000        
    LINCOLN NEB 534310FP7 2011-07 PURCHASE 2013-01   145,000 138,454     6,546  
    DOUGLAS CNTY NEB 25928MAR8 2008-12 PURCHASE 2013-01   15,000 14,420     580  
    GEN ELEC 36966RV60 2008-01 PURCHASE 2013-02   250,000 250,000        
    MORGAN STANLEY 2012-06 PURCHASE 2013-03   100,000 96,715     3,285  
    AMERICAN RAILCAR 02916PAB9 2009-12 PURCHASE 2013-03   50,000 49,289     711  
    SARPY CNTY 803755QNO 2008-12 PURCHASE 2013-03   20,000 18,939     1,061  
    SARPY CNTY 80378AAR4 2008-12 PURCHASE 2013-03   25,000 23,806     1,194  
    LINCOLN NEB HSG 534296BL1 2008-12 PURCHASE 2013-04   320,000 298,152     21,848  
    MUNICIPAL ENERGY 625914ES1 2008-12 PURCHASE 2013-04   95,000 92,807     2,193  
    LEHMAN BRTHRS HLDG 525ESCDQ9 2004-04 PURCHASE 2013-04   7,373 7,373        
    LEHMAN BRTHRS HLDG 525ESCGW3 2008-01 PURCHASE 2013-04   5,048 5,048        
    GEN MTRS ACCEP CORP 3704A0B92 2008-12 PURCHASE 2013-07   40,000 13,961     26,039  
    VALLEY CNTY NEB 919558DE3 2011-07 PURCHASE 2013-08   145,000 145,000        
    GEN MTRS ACCEP CORP 3704A0GN6 2004-02 PURCHASE 2013-08   53,000 53,004     -4  
    GEN MTRS ACCEP CORP 3704A0VZ2 2005-01 PURCHASE 2013-08   150,000 150,000        
    SARPY CNTY NEB 803993R89 2008-12 PURCHASE 2013-09   60,000 60,000        
    GEN MTRS ACCEP CORP 3704A0SJ2 2004-10 PURCHASE 2013-10   200,000 200,000        
    LEHMAN BRTHRS HLDG 525ESCDQ9 2004-04 PURCHASE 2013-10   8,512 8,512        
    LEHMAN BRTHRS HLDG 525ESCGW3 2008-01 PURCHASE 2013-10   5,827 5,827        
    SARPY CNTY NEB 80377XAT1 2011-07 PURCHASE 2013-10   20,000 20,000        
    VALLEY CNTY NEB 919558DV5 2011-07 PURCHASE 2013-11   10,000 10,000        
    GEN MTRS ACCP CORP 3704A0SY9 2004-11 PURCHASE 2013-11   100,000 100,000        
    DOUGLAS CNTY NEB 25932EAR0 2008-12 PURCHASE 2013-11   55,000 52,069     2,931  
    UNIV NEB 914641WT8 2008-12 PURCHASE 2013-11   100,000 95,981     4,019  
    LEXINGTON NEB 529449FB1 2011-07 PURCHASE 2013-11   10,000 10,000        
    GEN MTRS ACCP CORP 3704A0VE9 2004-12 PURCHASE 2013-12   100,000 100,000        
    NEBASKA CITY NEB 639591HT6 2008-12 PURCHASE 2013-12   155,000 155,000        

    TY 2013 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 1,231,700   1,231,700 5,444,347

    TY 2013 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
    ALCOA INC AA.HO FMV 98,104 92,403
    AMER RAILCAR 02916PAB9 FMV    
    AMERICAN BALANCED FUND FMV 148,910 194,967
    AMERICAN CAP AGY CORP AGNCP FMV 51,456 50,800
    AMERICAN FIRST TAX EXEMPT ATAX FMV 10,895 12,580
    AMERICAN REALTY CAP AT COST 1,302,262 1,302,262
    AMERITAS CASH ACCT FMV 476,941 476,941
    ARAPAHOE NEB 038733AH4 FMV 29,326 30,007
    AXTELL NEB 054619CR0 FMV 15,000 15,037
    BEATRICE NE 074120AK2 FMV 20,000 20,029
    BELLEVUE NE 079235CD7 FMV 50,000 50,075
    BERKSHIRE HATHAWAY BRK B FMV 80,594 118,560
    BLAIR NE ARPT 093007CB6 FMV 30,812 33,265
    BLAIR NEB WTR SYS 093030FA7 FMV 100,000 89,385
    CAPITAL INCOME BUILDER FMV 169,923 169,758
    CAPITAL WORLD GROWTH & INCOME FD FMV 305,846 370,408
    CENTRAL CMNTY COLLEGE 153190CB FMV 10,000 10,303
    CENTRAL CMNTY COLLEGE 153192AQ FMV 15,000 15,550
    CENTRAL CMNTY COLLEGE 153192BF FMV 20,000 20,116
    CENTURYTEL INC 156700AM8 FMV 103,779 89,000
    CENTURYTEL INC 156700AT3 FMV 95,272 89,250
    CIT GROUP INC CIT FMV 504 18,767
    CLIFFS NAT RES INC 18683KAC5 FMV 230,917 195,939
    COLE CORPORATE INCOME AT COST 195,375 195,375
    COMMON WEALTH INCOME & GROWTH AT COST 138,246 138,246
    COUNTRYWIDE FINL 22238HAY6 FMV 14,000 13,846
    CVR PARTNERS LP UAN FMV 21,100 16,460
    DEAN FOODS CO 242370AA2 FMV 76,800 88,400
    DELL INC 24702RAF8 FMV 98,467 80,250
    DIXON CNTY 255689BR1 FMV 25,155 25,059
    DODGE CO 256434BE0 FMV 38,648 40,006
    DODGE CO 256449BC2 FMV 70,000 70,281
    DOUGLAS CO 259228GM0 FMV 16,110 19,893
    DOUGLAS CO 259230JW1 FMV 70,000 73,594
    DOUGLAS CO 259234BM3 FMV 223,351 234,869
    DOUGLAS CO 25928FAQ5 FMV 20,000 20,791
    DOUGLAS CO 25928MAR8 FMV    
    DOUGLAS CO 25928MBH9 FMV 98,205 99,996
    DOUGLAS CO 25928QAR9 FMV 25,000 25,142
    DOUGLAS CO 25928TBL5 FMV 40,000 40,604
    DOUGLAS CO 25929FAQ4 FMV 20,000 20,330
    DOUGLAS CO 25929TBU4 FMV 20,000 20,240
    DOUGLAS CO 25929WAQ7 FMV 20,000 20,004
    DOUGLAS CO 25930VBD4 FMV 20,000 20,667
    DOUGLAS CO 25930VBE2 FMV 20,000 20,695
    DOUGLAS CO 25931CBJ2 FMV 20,000 20,577
    DOUGLAS CO 25931DAM4 FMV 10,000 10,210
    DOUGLAS CO 25931DAP7 FMV 10,000 10,204
    DOUGLAS CO 25931FAR8 FMV 20,000 20,070
    DOUGLAS CO 25931HAR4 FMV 10,000 10,246
    DOUGLAS CO 25932BAQ8 FMV 20,000 20,288
    DOUGLAS CO 25932EAR0 FMV    
    DOUGLAS CO 25932EBE8 FMV 20,000 20,183
    DOUGLAS CO 25932FBM7 FMV 30,000 30,101
    DOUGLAS CO 25933ABS4 FMV 20,000 20,061
    DOUGLAS CO 25933BBM5 FMV 20,000 20,106
    DOUGLAS CO 25933EAR9 FMV 37,886 39,518
    DOUGLAS CO 25935EAM8 FMV 20,000 20,104
    DOUGLAS CO 259998P14 FMV 81,877 81,198
    EDISON MISSION 281023AN1 FMV 96,250 75,500
    FORD MTR CO F.GQ FMV 112,000 107,584
    GAGE CNTY 362615AK2 FMV 124,022 123,913
    GAGE CNTY 362640EY6 FMV 100,000 100,887
    GE CAPITAL 36966RV60 FMV    
    GEN MOTORS 3704A0B92 FMV    
    GEN MOTORS 3704A0GN6 FMV    
    GENESIS DRILLING PRO AT COST 98,905 98,905
    GENWORTH FINL 37247DAB2 FMV 199,000 214,512
    GENWORTH FINL 37247DAP1 FMV 196,842 232,048
    GMAC 3704A0SJ2 FMV    
    GMAC 3704A0SY9 FMV    
    GMAC 3704A0VE9 FMV    
    GMAC 3704A0VZ2 FMV    
    GOLDMAN SACHS 38141ER92 FMV 200,000 206,292
    GOLDMAN SACHS 38143YAC7 FMV 142,624 153,141
    HEWLETT PACKARD HPQ.AL FMV 98,897 100,193
    IMH FIN CORP FMV 29,500 29,500
    INCOME FUND OF AMERICA FMV 163,326 181,229
    INTL LEASE FIN 45974WBU9 FMV 75,000 78,897
    JONES GROUP JNY.GL FMV 99,750 106,000
    KEITH CO 487573BBS FMV 20,000 20,231
    LANCASTER CNTY 514014MC0 FMV 100,000 101,727
    LEHMAN BROS 525ESCDQ9 AT COST 114,568 114,568
    LEHMAN BROS 525ESCGW3 AT COST 79,167 79,167
    LEXINGTON NE 529449FB1 FMV    
    LINCOLN NE HSG 534296BL1 FMV    
    LINCOLN NE PEROT 534348ET0 FMV 35,000 36,446
    LINCOLN NE PKG 534310FP7 FMV    
    LINCOLN NE PKG 534310GF8 FMV 20,000 21,000
    LOUP RIVER 547116MD2 FMV 10,000 10,369
    MASCO CORP MAS.GR FMV 100,325 114,151
    MIDWEST FARMERS COOP AT COST 99 99
    MORGAN STANLEY MS.BV FMV    
    MORRILL NE 617785AQ3 FMV 20,000 20,095
    MUNI ENERGY 625914ES1 FMV    
    MURPHY OIL CORP 626717AG7 FMV 89,340 85,092
    NC NE PUB SAFETY 639591HT6 FMV    
    NE ST COLLEGES 583456CD8 FMV 72,903 75,103
    NEBR BOOK CO 639579AF8 FMV 94,000 94,000
    NEBR COOP REPUB 639662AM7 FMV 200,000 202,730
    NEBR EDL FIN 63966PPF5 FMV 10,000 10,016
    NEW PERSPECTIVE FUND FMV 210,426 360,864
    NEW WORLD FUND FMV 198,616 256,058
    NOBLE ROYALTY ACCESS AT COST 279,383 279,383
    NPPD 63968ABS3 FMV    
    ONEOK INC NEW 682680AN3 FMV 94,768 93,544
    OPPD 681793Y74 FMV 20,000 20,000
    OPPD 682004BW5 FMV 10,000 10,071
    OPPD NEB CITY 682004DK9 FMV 89,366 94,611
    PHILLIPS EDISON ARC AT COST 286,486 286,486
    PIONEER GLOBAL HIGH FUND FMV 430,534 390,763
    PIONEER HIGH INCOME TR PHT FMV 16,470 17,040
    PROSPECT CAP 74348YAJ0 FMV 100,000 100,334
    PROSPECT CAP 74348YBE0 FMV 100,000 91,596
    PROVIDENT COS 743862AA2 FMV 99,500 114,984
    QWEST CORP 74913GAG0 FMV 139,500 157,446
    QWEST CORP 74913GAT2 FMV 215,195 252,008
    RALSTON NE 751265SG5 FMV 200,000 176,308
    RED CLOUD NE 756469DC3 FMV 20,000 20,241
    RED CLOUD NE 756469DD1 FMV 20,000 20,205
    RESOURCE ROYALTY 2012-A AT COST 99,699 99,699
    RESOURCE ROYALTY 2013-A AT COST 99,822 99,822
    SALINE CO 79517KBR5 FMV 20,000 20,735
    SANDRIDGE MISSISSIPPIAN SDT FMV 26,370 9,250
    SANDRIDGE PERMIAN PER FMV 21,490 11,850
    SARA LEE 803111AM5 FMV 97,673 99,770
    SARPY CNTY 803737E50 FMV 10,000 10,007
    SARPY CNTY 80373KAQ9 FMV 198,704 204,738
    SARPY CNTY 80373YBH8 FMV 15,000 15,041
    SARPY CNTY 80374BAQ8 FMV 29,123 30,004
    SARPY CNTY 80374BBH7 FMV 5,000 5,008
    SARPY CNTY 803755KW6 FMV 95,398 100,024
    SARPY CNTY 803755QN0 FMV    
    SARPY CNTY 803760BH9 FMV 90,000 90,208
    SARPY CNTY 80377ABF0 FMV 15,000 15,269
    SARPY CNTY 80377BAR3 FMV 20,000 20,101
    SARPY CNTY 80377XAT1 FMV    
    SARPY CNTY 80377XBD5 FMV 20,000 20,632
    SARPY CNTY 80378AAR4 FMV    
    SARPY CNTY 80378ABH5 FMV 20,000 20,114
    SARPY CNTY 80378CAS8 FMV 15,000 15,030
    SARPY CNTY 80378FAR3 FMV 20,000 20,012
    SARPY CNTY 80378GAQ3 FMV 20,000 20,068
    SARPY CNTY 80378KAQ4 FMV 10,000 10,070
    SARPY CNTY 80378LAT6 FMV 20,000 19,720
    SARPY CNTY 80378QAS7 FMV 20,000 20,049
    SARPY CNTY 80378TBM3 FMV 20,000 20,047
    SARPY CNTY 80378TCD2 FMV 105,000 105,000
    SARPY CNTY 80379BAR1 FMV 20,000 20,002
    SARPY CNTY 80379EAK0 FMV 20,000 20,013
    SARPY CNTY 803993K86 FMV 50,000 48,236
    SARPY CNTY 803993M84 FMV 100,423 100,423
    SARPY CNTY 803993R89 FMV    
    SARPY CNTY 803994R53 FMV 70,000 70,000
    SARPY CO WARRANTS FMV 1,400 76,486
    SARPY CONTY 803996D20 FMV 20,000 20,000
    SCOTTS BLUFF 81014NAU7 FMV 62,019 70,038
    SCOTTS BLUFF 81014NAV5 FMV 70,518 79,798
    SHERMAN CNTY 824124AT8 FMV 140,000 141,427
    SO CA EDISON 842400EW9 FMV 53,537 61,554
    STEADFAST INC REIT AT COST 100,000 100,000
    STROMSBURG NE 86333QAR0 FMV 20,000 20,283
    TECUMSEH NE 878848GH7 FMV 20,000 20,567
    TIME WARNER CABLE 887325JAJ7 FMV 95,553 92,535
    UNIV NE FEES 914641WT8 FMV    
    UNIV NE OMAHA 914641G82 FMV 74,850 80,797
    UNIV NE REVS 914641P7R FMV 80,000 81,841
    UNIV NE REVS 914641UT0 FMV    
    UNIV NE REVS 914641YV1 FMV 15,000 15,176
    US CELLULAR 911684A FMV 197,232 189,592
    VALLEY CNTY 919558DE3 FMV    
    VALLEY CNTY 919558DV5 FMV    
    VALLEY CNTY 919558EM4 FMV 10,000 10,076
    VISTEON CORP VSTO FMV 8,004 1,883
    WAYNE CNTY 945813AX1 FMV 100,000 100,702
    WESTERN UN CO WU.GF FMV 198,018 187,588
    WOOD RIVER NE 97859QAQ3 FMV 19,631 20,077
    ZIONS BANCORP 989701AJ6 FMV 100,625 105,266

    TY 2013 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 611 611    


    TY 2013 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 265,900   265,900
    NET ROYALTY INCOME/LOSS -10,535   -10,535


    TY 2013 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 80 80