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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$20,081,592J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 155 155 155
4 Dividends and interest from securities... 637,647 586,929 637,647
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 93,224
b Gross sales price for all assets on line 6a 804,052
7 Capital gain net income (from Part IV, line 2)... 83,832
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)....... Click to see attachment 255,651 35,874 255,651
12 Total. Add lines 1 through 11........ 986,677 706,790 893,453
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 7,800      
14 Other employee salaries and wages...... 390 390    
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 613 613    
b Accounting fees (attach schedule)....... Click to see attachment 9,440 9,440    
c Other professional fees (attach schedule)....        
17 Interest............... 473 473    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 11,236 11,236    
19 Depreciation (attach schedule) and depletion... 182,401 182,401  
20 Occupancy.............. 3,300 3,300    
21 Travel, conferences, and meetings....... 3,015 3,015    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,499 1,499    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 220,167 212,367   0
25 Contributions, gifts, grants paid....... 1,275,209 1,275,209
26 Total expenses and disbursements. Add lines 24 and 25 1,495,376 212,367   1,275,209
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -508,699
b Net investment income (if negative, enter -0-) 494,423
c Adjusted net income (if negative, enter -0-)... 893,453
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 94,616 86,920 86,920
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 bullet1,016,970
Less: accumulated depreciation (attach schedule) bullet   1,016,970 Click to see attachment1,016,970 7,188,929
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 13,513,824 Click to see attachment12,998,488 12,805,743
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) 14,625,410 14,102,378 20,081,592
Liabilities 17 Accounts payable and accrued expenses.......... -5,240 -11,240
18 Grants payable................. 416,668 408,335
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)......... 411,428 397,095
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 14,213,982 13,705,283
30 Total net assets or fund balances (see instructions)..... 14,213,982 13,705,283
31 Total liabilities and net assets/fund balances (see instructions). 14,625,410 14,102,378
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
14,213,982
2
Enter amount from Part I, line 27a .....................
2
-508,699
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
13,705,283
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
13,705,283
Form 990-PF (2018)
Form 990-PF (2018)
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 83,832
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 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))
2017 961,751 22,326,764 0.043076
2016 1,201,272 22,206,456 0.054096
2015 193,739 21,792,851 0.008890
2014 1,641,553 20,033,037 0.081942
2013 793,462 12,298,295 0.064518
2
Total of line 1, column (d) .....................
2
0.252522
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.050504
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
21,161,929
5
Multiply line 4 by line 3......................
5
1,068,762
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,944
7
Add lines 5 and 6........................
7
1,073,706
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,275,209
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 4,944
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 4,944
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 4,944
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 11,240
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 11,240
8 Enter any penalty for underpayment of estimated tax. Check here 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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,296
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet6,296 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 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 2018 or the taxable year beginning in 2018? See the 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? 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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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 EASTER PRESIDENT
    000.00     		2,400 0 0
    5389 B ROAD
    NEHAWKA,NE68413
    DUANE SMITH VICE PRES
    000.00     		1,500 0 0
    204 SO 60TH ROAD
    NEBRASKA CITY,NE68410
    NANCY LUTZ SECRETARY
    000.00     		1,200 0 0
    5765 F ROAD
    NEBRASKA CITY,NE68410
    GAIL LUTZ TREASURER
    000.00     		1,000 0 0
    5765 F ROAD
    NEBRASKA CITY,NE68410
    DON WITTLER DIRECTOR
    000.00     		600 0 0
    5900 O STREET
    LINCOLN,NE68510
    BRUCE MADSEN DIRECTOR
    000.00     		500 0 0
    5284 B ROAD
    NEHAWKA,NE68413
    TED BEILMAN DIRECTOR
    000.00     		600 0 0
    206 SO 7TH ST
    NEBRASKA CITY,NE68410
    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  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    119,805
    b
    Average of monthly cash balances.......................
    1b
    14,175,458
    c
    Fair market value of all other assets (see instructions)................
    1c
    7,188,929
    d
    Total (add lines 1a, b, and c).........................
    1d
    21,484,192
    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
    21,484,192
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    322,263
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    21,161,929
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,058,096
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,058,096
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    4,944
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,944
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,053,152
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,053,152
    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
    1,053,152
    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
    1,275,209
    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
    1,275,209
    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
    4,944
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,270,265
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 1,053,152
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 1,097,367
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,275,209
    a Applied to 2017, but not more than line 2a 1,097,367
    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 2018 distributable amount..... 177,842
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		875,310
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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 (2018)
    Form 990-PF (2018)
    Page 11
    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
    CAMP CATRON
    609 N 60TH RD
    NEBRASKA CITY,NE68410     		    LODGE ROOF GRANT 20,000
    CHI HEALTH ST MARY'S HOSPITAL
    1301 GRUNDMAN BLVD
    NEBRASKA CITY,NE68410     		    GROWING GREAT KIDS GRANT 20,000
    CHI HEALTH ST MARY'S HOSPITAL
    1301 GRUNDMAN BLVD
    NEBRASKA CITY,NE68410     		    UNITED AGAINST VIOLENCE GRANT 7,000
    CHILD ADVOCACY CENTER
    5025 GARLAND ST
    LINCOLN,NE68504     		    NEBRASKA CITY SATELLITE OFFICE GRANT 10,000
    CHRIST LUTHERAN CHURCH
    2201 2ND AVE
    NEBRASKA CITY,NE68410     		    ADA BUILDING RAMP GRANT 22,600
    CITY OF NEBRASKA CITY
    1409 CENTRAL AVENUE
    NEBRASKA CITY,NE68410     		    WILDWOOD GOLF BRIDGE REPAIR GRANT 17,700
    CIVIL WAR VETERAN'S MUSEUM
    910 1ST CORSO
    NEBRASKA CITY,NE68410     		    HL HUNLEY TRAVELING EXHIBIT GRANT 2,802
    CIVIL WAR VETERAN'S MUSEUM
    910 1ST CORSO
    NEBRASKA CITY,NE68410     		    EDUCATIONAL GRANT 18,000
    FRIENDS OF ARBOR LODGE FOUNDATION
    PO BOX 641
    NEBRASKA CITY,NE68410     		    TREE TRAIL RENOVATION GRANT 16,000
    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
    KNIGHTS OF COLUMBUS
    806 1ST AVE
    NEBRASKA CITY,NE68410     		    ASSISTANCE GRANT 3,000
    KREGEL WINDMILL FACTORY MUS
    CENTRAL AVE
    NEBRASKA CITY,NE68410     		    EDUCATIONAL GRANT 25,000
    LOURDES CATHOLIC SCHOOL
    412 2ND AVENUE
    NEBRASKA CITY,NE68410     		    LIBRARY PERIODICALS 1,240
    LOURDES CATHOLIC SCHOOL
    412 2ND AVENUE
    NEBRASKA CITY,NE68410     		    DISHWASHER GRANT 16,308
    NEBR CITY VETERAN'S MEMORIAL BLDG
    PO BOX 121
    NEBRASKA CITY,NE68410     		    ADA BATHROOMS, RAMPS & ELEV GRANT 116,000
    NEBR CITY VETERAN'S MEMORIAL BUILDI
    PO BOX 121
    NEBRASKA CITY,NE68410     		    WINDOWS & DOORS REPLACEMENT GRANT 661,506
    NEBRASKA CITY BASEBALL ASSOC
    1403 N 5TH ST
    NEBRASKA CITY,NE68410     		    HOLMES FIELD - RESURFACING GRANT 56,000
    NEBRASKA CITY FOOD PANTRY
    1023 1ST AVE
    NEBRASKA CITY,NE68410     		    ASSISTANCE GRANT 3,000
    NEBRASKA CITY MUSEUM
    917 WILDWOOD LANE SUITE
    NEBRASKA CITY,NE68410     		    DIRECTOR'S GRANT 10,000
    NEBRASKA CITY TOURISM & COMMERCE
    806 1ST AVENUE
    NEBRASKA CITY,NE68410     		    SPEAKER SYSTEM GRANT 64,952
    OTOE CO HANDI BUS
    109 S 9TH ST
    NEBRASKA CITY,NE68410     		    ASSISTANCE GRANT 2,500
    OTOE COUNTY VETERANS ASSOC
    917 WILDWOOD LANE
    NEBRASKA CITY,NE68410     		    ASSISTANCE GRANT 3,500
    SENCA
    917 WILDWOOD LANE M
    NEBRASKA CITY,NE68410     		    ASSISTANCE GRANT 2,000
    SENCA
    917 WILDWOOD LANE M
    NEBRASKA CITY,NE68410     		    NC HEADSTART PLAYGROUND GRANT 5,595
    ST BENEDICTS CEMETERY
    411 1/2 5TH RUE
    NEBRASKA CITY,NE68410     		    CEMETERY CARE GRANT 2,000
    ST MARY'S CATHOLIC CEMETERY
    218 N 6TH
    NEBRASKA CITY,NE68410     		    CEMETERY CARE GRANT 2,000
    WYUKA CEMETERY
    SOUTH 19TH STREET
    NEBRASKA CITY,NE68410     		    CEMETERY CARE GRANT 1,000
    MERRYMAKERS ASSOCIATION
    12020 SHAMROCK PLAZA 200
    OMAHA,NE68154     		    SENIOR FACILITIES ENTERTAIN GRANT 5,000
    PATRIOTIC PRODUCTIONS
    4003 16213 LAMP ST
    OMAHA,NE68118     		    QUILTS & DISPLAYS GRANT 10,000
    NEBR CITY PUBLIC SCHOOLS FOUND
    1700 14TH AVE
    NEBRASKA CITY,NE68410     		    RADIO SYSTEM INSTALLATION GRANT 101,496
    NEBRASKA COUNTRY SCHOOL ASSOC
    NEBRASKA CITY
    NEBRASKA CITY,NE68410     		    2019 NCSA CONFERENCE GRANT 11,000
    RIVER COUNTRY NATURE CENTER
    114 S 6TH ST
    NEBRASKA CITY,NE68410     		    EXHIBIT RENOVATION GRANT 2,255
    FRIENDS OF RIVERVIEW NATURE PARK
    1302 N 11TH ST
    NEBRASKA CITY,NE68410     		    RENOVATIONS GRANT 27,730
    VINCENT & MANE KREIFELS FAMILY FOUN
    5470 N RD
    NEBRASKA CITY,NE68410     		    FARM SAFETY CAMP GRANT 5,025
    Total .................................bullet 3a 1,275,209
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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 ...........     		    14 155  
    4 Dividends and interest from securities....     14 637,647  
    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.....     15 35,874  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    14 83,832 9,392
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aNET FARMLAND INCOME     		    25 219,777  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   977,285 9,392
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    986,677
    (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 (2018)
    Form 990-PF (2018)
    Page 13
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 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 9,440 9,440    

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

    TY 2018 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
    DOUGLAS CNTY NEB SAN & IMPT 2007-11 PURCHASE 2018-01   30,000 28,205     1,795  
    OMAHA PUB PWR DIST NEB 2008-12 PURCHASE 2018-02   90,000 89,366     634  
    SAN & IMP DIST 570 DOUGLAS 2016-09 PURCHASE 2018-04   60,000 60,006     -6  
    SARPY CNTY NEB SAN & IMP 147 2010-06 PURCHASE 2018-05   20,000 20,000        
    UNIV NEB UNIV REVS 2008-03 PURCHASE 2018-05   75,000 74,850     150  
    SAN & IMP DIST 302 SARPY 2016-10 PURCHASE 2018-07   40,000 40,006     -6  
    SAN & IMP DIST 302 SARPY 2016-10 PURCHASE 2018-07   50,000 50,006     -6  
    NEBRASKA COOP REPUBLICAN PLATTE 2013-08 PURCHASE 2018-09   15,000 15,000        
    SAN & IMP DIST 568 DOUGLAS 2017-03 PURCHASE 2018-09   20,000 20,006     -6  
    SARPY CNTY NEB SAN & IMP 217 2011-05 PURCHASE 2018-09   20,000 20,000        
    DOUGLAS CNTY NEB HOSP AUTH 2 2008-12 PURCHASE 2018-11   70,000 70,000        
    DOUGLAS CNTY NEB HOSP AUTH 3 2008-12 PURCHASE 2018-11   225,000 223,351     1,649  
    ANDEAVOR - MERGER 2016-01 PURCHASE 2018-10   5,168       5,168  
    MARATHON PETRO - CIL 2016-01 PURCHASE 2018-10   52 32     20  

    TY 2018 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 1,016,970   1,016,970 7,188,929

    TY 2018 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 013817AK7 FMV 197,425 189,750
    ALCOA INC 013817AU5 FMV 97,489 104,330
    AMERICAN BALANCED FUND FMV 214,404 263,431
    AMERICAN FIRST TAX EXEMPT ATAX FMV 10,294 11,240
    AMERICAN REALTY CAP AT COST 449,085 449,085
    AMERITAS CASH ACCT FMV 65,623 65,623
    ANDEAVOR COM 03349M105 - MERGER FMV    
    ARAPAHOE NEB 038733AH4 FMV 29,326 30,228
    BELLEVUE NEB MUNI 079235DB0 FMV 100,006 92,109
    BERKSHIRE HATHAWAY BRK B FMV 80,594 204,180
    BLAIR NEB WTR SYS 093030FA7 FMV 100,000 100,363
    BRASKEM FINANCE LTD 10553YAF2 FMV 195,756 215,305
    CANA-BRADFORD ROYALTIES AT COST 202,530 202,530
    CAPITAL INCOME BUILDER FMV 212,788 199,483
    CAPITAL WORLD GROWTH & INCOME FD FMV 408,089 449,109
    CENTURYTEL INC 156700AM8 FMV 103,779 81,238
    CENTURYTEL INC 156700AT3 FMV 95,272 81,003
    CLIFFS NAT RES INC 18683KAC5 FMV 230,917 180,694
    COLE REIT AT COST 167,722 167,722
    COMMON WEALTH INCOME & GROWTH AT COST 61,351 61,351
    CVR PARTNERS LP UAN FMV 12,057 3,400
    DELL INC 24702RAF8 FMV 98,467 90,372
    DIAMOND OFFSHORE 25271CAL6 FMV 96,708 62,203
    DODGE CO 256449BC2 FMV 70,000 70,348
    DOUGLAS CO 259230JW1 - SOLD FMV    
    DOUGLAS CO 259234BM3 - SOLD FMV    
    DOUGLAS CO 25928MBH9 - SOLD FMV    
    FORD MTR CO F.GQ FMV 112,000 103,412
    GAGE CNTY 362615AK2 FMV 124,022 128,124
    GENESIS DRILLING PRO AT COST 87,532 87,532
    GENWORTH FINL 37247DAB2 FMV 199,000 162,578
    GENWORTH FINL 37247DAP1 FMV 196,842 196,569
    GLOBAL NET LEASE 379378201 FMV 233,131 191,548
    GOLDMAN SACHS 38141ER92 FMV 200,000 209,273
    GOLDMAN SACHS 38143YAC7 FMV 142,624 160,698
    GRIFFIN CAPITAL 39818P104 AT COST 609,043 609,043
    GTE FLA INC 36233AH9 FMV 189,412 179,717
    HEWLETT PACKARD 428236BR3 FMV 98,897 100,892
    IMH FIN CORP AT COST 29,500 29,500
    INCOME FUND OF AMERICA FMV 214,629 230,225
    JONES GROUP 48020UAA6 FMV 99,750 18,000
    KINDER MORGAN 494550BK1 FMV 93,718 99,359
    KOHLS CORP 500255AV6 FMV 186,271 192,087
    LANCASTER CNTY 514014MC0 FMV 100,000 107,965
    LEHMAN BROS 525ESCDQ9 FMV 76,467 32,263
    LEHMAN BROS 525ESCGW3 FMV 55,315  
    LINCOLN NE PEROT 534348ET0 FMV 35,000 35,450
    LINCOLN NE PKG 534310GF8 FMV 20,000 21,543
    MASCO CORP MAS.GR FMV 100,325 106,547
    MEWBOURNE ENERGY PTNRS AT COST 199,223 199,223
    MIDWEST FARMERS COOP AT COST 99 99
    MURPHY OIL CORP 626717AG7 FMV 89,340 76,578
    NEBR BOOK CO 639579AF8 FMV 94,000  
    NE COOP REPUB 639662AM7 SOLD FMV    
    NEW PERSPECTIVE FUND FMV 333,176 485,108
    NEW WORLD FUND FMV 227,938 280,029
    NOBLE ROYALTY ACCESS AT COST 202,483 202,483
    ONEOK INC NEW 682680AN3 FMV 291,300 299,948
    OPPD NEB CITY 682004DK9 - SOLD FMV    
    PHILLIPS EDISON ARC AT COST 219,811 219,811
    PIONEER GLOBAL 72369G306 FMV 532,025 411,897
    PIONEER HIGH INC 72369H106 FMV 16,470 7,970
    PPL ENERGY SUPPLY 6.0% FMV 99,965 45,267
    PRIDE INTL INC 74153QAH5 FMV 100,006 103,847
    PROSPECT CAP 74348YBE0 FMV 100,000 98,217
    PROSPECT CAP 74348YLP4 FMV 100,000 97,935
    PROVIDENT COS 743862AA2 FMV 99,500 119,425
    RALSTON NE 751265SG5 FMV 200,000 180,159
    RESOURCE RE OPPORT 76123W101 AT COST 167,437 167,437
    RESOURCE ROYALTY AT COST 281,690 281,690
    SAFEWAY INC 7.25% FMV 197,035 180,042
    SAN & IMP - DOUGLAS 25999EJ34 FMV 20,006 20,043
    SAN & IMP DIST 25999W174 - SOLD FMV    
    SAN & IMP DIST 80399W340 - SOLD FMV    
    SAN & IMP DIST 80399W530 - SOLD FMV    
    SAN & IMP- DOUG 25999AJ99 SOLD FMV    
    SANDRIDGE MISSISSIPPIAN SDT FMV 22,645 800
    SANDRIDGE PERMIAN PER FMV 18,154 1,890
    SARA LEE 803111AM5 FMV 97,673 110,305
    SARPY CNTY 80373KAQ9 FMV 198,704 205,622
    SARPY CNTY 80378GAQ3 - SOLD FMV    
    SARPY CNTY 80378QAS7 - SOLD FMV    
    SARPY CNTY 803993K86 FMV 50,000 51,615
    SARPY CO WARRANTS FMV   35,575
    SEAGATE HDD CAYMAN 81180WAN1 FMV 185,756 156,578
    SELECT INC REIT AT COST 169,691 169,691
    SO CA EDISON 842400EW9 FMV 53,537 59,976
    STEADFAST INC REIT AT COST 84,148 84,148
    TECK RESOURCES 878742AW5 FMV 234,268 244,080
    TIME WARNER CABLE 887325JAJ7 FMV 192,612 207,431
    TRANSALTA CORP 89346DAE7 FMV 94,975 89,593
    UNIV NE OMAHA 914641G82 - SOLD FMV    
    UNIV NE REVS 914641P74 FMV 80,000 81,242
    US CELLULAR 911684A FMV 197,232 194,918
    US WEST COMM 912920AC9 FMV 299,573 274,075
    VEREIT INC AT COST 148,508 148,508
    VISTEON CORP VSTO FMV 7,981  
    WESTERN UN CO 959802AH2 FMV 198,018 194,696
    WILLIAMS PARTNERS LP 96950FAK0 FMV 95,526 101,199
    XEROX CORP 984121CB7 FMV 102,725 78,718
    YUM BRANDS 988498AD3 FMV 134,385 143,374
    SAN & IMP DIST 320 80399MK35 FMV 20,006 20,350
    SAN & IMP DIST 327 80399TI82 FMV 20,006 20,583
    WASHINGTON PRIME 939648AE1 FMV 195,412 179,960
    MARATHON PETRO (ANDEAVOR) FMV 22,289 25,020
    INDUSTRIAL LOGISTICS PPTY 456237106 FMV   71,166

    TY 2018 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 613 613    


    TY 2018 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 1,224 1,224    
    INVESTMENT FEES 205 205    
    ADVERTISING 70 70    


    TY 2018 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 ROYALTY INCOME 35,874 35,874 35,874
    NET FARMLAND INCOME 219,777   219,777


    TY 2018 TaxesSchedule
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
     
    FOUNDATION INC
    EIN:
    47-0662109
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL 990 TAX 11,236 11,236