TY 2023 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	24,708	4,765	4,765
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....		0
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts		0
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........		904	904
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	1,941,509	List of Attached Documents: // Content 1,941,509	1,916,618
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)		0
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........		0
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)		0
	15	Other assets (describe )	0	3,000	3,000
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,966,217	1,950,178	1,925,287
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons		0
	21	Mortgages and other notes payable (attach schedule)......		0
	22	Other liabilities (describe )	0	0
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	30,306	30,306
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	1,939,009	1,939,009
	28	Retained earnings, accumulated income, endowment, or other funds	-3,098	-19,137
	29	Total net assets or fund balances (see instructions).....	1,966,217	1,950,178
	30	Total liabilities and net assets/fund balances (see instructions).	1,966,217	1,950,178

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

1,966,217

Enter amount from Part I, line 27a .....................

-16,039

Other increases not included in line 2 (itemize) right arrow

Add lines 1, 2, and 3 ..........................

1,950,178

Decreases not included in line 2 (itemize) right arrow

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

1,950,178

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
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 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	765
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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	0
3	Add lines 1 and 2...........................	3	765
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	765
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	904
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ..........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	904
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content	8	15
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	124
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax124	Refunded	11

(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
CAROL KATHERINE HOLMES	TRUSTEE 0.00	0	0	0
6684 SHANNON TRAIL HIGHLANDS RANCH,CO80130
SUSAN HELEN STRUVE WENSKE	TRUSTEE 0.00	0	0	0
403 ALICE STREET DESHLER,NE68340
REBECCA KLEEN	TRUSTEE 0.00	0	0	0
350 MAIN STREET RUSKIN,NE68974
JOSEPH H MURRAY	TRUSTEE 0.00	0	0	0
720 SUNSET DRIVE DESHLER,NE68340
BENJAMIN H MURRAY	TRUSTEE 0.00	0	0	0
124 SOUTHERN HILLS ROAD HEBRON,NE68370
LOIS D STRUVE	FORMER MANAGER 0.00	0	0	0
307 ALICE STREET DESHLER,NE68340

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					94,080
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......				9,519
b Total for prior years:20 , 20, 20
3 Excess distributions carryover, if any, to 2022:
a From 2018......	0
b From 2019......	0
c From 2020......	0
d From 2021......	0
e From 2022......	0
f Total of lines 3a through e ........		0
4Qualifying distributions for 2023 from Part
XI, line 4: $ 122,000
a Applied to 2022, but not more than line 2a				9,519
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2023 distributable amount.....					94,080
e Remaining amount distributed out of corpus		18,401
5 Excess distributions carryover applied to 2023.
(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		18,401
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
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 ...........			0
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					0
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 2018 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		18,401
10 Analysis of line 9:
a Excess from 2019....	0
b Excess from 2020....	0
c Excess from 2021....	0
d Excess from 2022....	0
e Excess from 2023....	18,401

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, 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 IX, 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

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

JOSEPH MURRAY
147 N 4TH STREET
HEBRON,NE68370
(402) 768-7400

bThe form in which applications should be submitted and information and materials they should include:

NAME OF ORGANIZATION, ADDRESS, PURPOSE OF ORGANIZATION, COPY OF TAX-EXEMPT CERTIFICATE.

cAny submission deadlines:

NONE

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

SOUTH AND SOUTHEAST NEBRASKA AND NORTHCENTRAL KANSAS, BUT NOT RESTRICTED TO THOSE LOCATIONS.

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
AMERICAN LEGION AUXILIARY FOUNDATION 5600 P ST LINCOLN,NE68505		PUBLIC CHARITY	CHARITY	50
BELVIDERE NE VFD PO BOX 387 BELVIDERE,NE68315		GOVERNMENTAL	CHARITY	500
BRUNING NE VFD 6196 RD Y BRUNING,NE68322		GOVERNMENTAL	CHARITY	500
BYRON NE VFD PO BOX 53 BYRON,NE68325		GOVERNMENTAL	CHARITY	500
CARLETON NE VFD PO BOX 72 CARLETON,NE68326		GOVERNMENTAL	CHARITY	500
CHESTER NE VFD PO BOX 332 CHESTER,NE68327		GOVERNMENTAL	CHARITY	500
CITY OF DESHLER 6TH STREET DESHLER,NE68340		GOVERNMENTAL	CHARITY	5,200
DAVENPORT NE VFD PO BOX 237 DAVENPORT,NE68335		GOVERNMENTAL	CHARITY	500
DESHLER COMMUNITY FOUNDATION PO BOX 646 DESHLER,NE68340		PUBLIC CHARITY	CHARITY	2,000
DESHLER LUTHERAN SCHOOL PO BOX 340 DESHLER,NE68340		PUBLIC CHARITY	EDUCATION	4,000
DESHLER NE VFD PO BOX 116 DESHLER,NE68340		GOVERNMENTAL	CHARITY	1,000
DESHLER PUBLIC SCHOOLS 1402 3RD ST DESHLER,NE68340		GOVERNMENTAL	EDUCATION	3,000
FAIRBURY MUSIC PROGRAM 703 K ST FAIRBURY,NE68352		GOVERNMENTAL	EDUCATION	2,000
HEBRON NE VFD PO BOX 221 HEBRON,NE68370		GOVERNMENTAL	CHARITY	1,000
JAKE KLEEN MEMORIAL SCHOLARSHIP 350 MAIN STREET RUSKIN,NE68974		PUBLIC CHARITY	CHARITY	150
JENNIFER REINKE LIBRARY PO BOX 520 DESHLER,NE68340		GOVERNMENTAL	CHARITY	5,000
MAKE-A-WISH NE 1005 S 107TH AVE OMAHA,NE68114		PUBLIC CHARITY	CHARITY	2,500
NLOM - NEBRASKA LUTHERAN OUTDOOR MINISTRIES 27416 RANCH ROAD ASHLAND,NE68003		PUBLIC CHARITY	CHARITY	20,000
PARKVIEW HAVEN 1203 4TH ST DESHLER,NE68340		GOVERNMENTAL	CHARITY	15,000
PEACE LUTHERAN CHURCH 535 THIRD STREET DESHLER,NE68340		RELIGIOUS	RELIGIOUS	10,000
ST PETER LUTHERAN CHURCH 400 E HEBRON AVE DESHLER,NE68340		RELIGIOUS	RELIGIOUS	100
SOUTHEAST COMMUNITY COLLEGE 301 S 68TH ST PLACE LINCOLN,NE68510		GOVERNMENTAL	EDUCATION	10,000
THAYER CENTRAL COMMUNITY SCHOOLS PO BOX 9 HEBRON,NE68370		GOVERNMENTAL	EDUCATION	2,000
THAYER COUNTY HEALTH SERVICES FOUNDATION 120 PARK AVENUE HEBRON,NE68370		CHARITY	CHARITY	5,000
THAYER COUNTY MUSEUM & HISTORICAL SOCIETY PO BOX 387 BELVIDERE,NE68315		PUBLIC CHARITY	CHARITY	11,000
SPRING CREEK KIDS 279 E BRYSON AVE DESHLER,NE68340		PUBLIC CHARITY	CHARITY	5,000
ARTS COUNCIL OF THAYER COUNTY 110 S 5TH ST HEBRON,NE68370		PUBLIC CHARITY	CHARITY	5,000
BLUE RIVER ARTS COUNCIL PO BOX 272 CRETE,NE68333		PUBLIC CHARITY	CHARITY	10,000
Total ................................. 3a				122,000

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	55,000
2	Check .............
3	Interest on savings and temporary cash investments	29		29
4	Dividends and interest from securities...	55,000		55,000
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...			0
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).....		0
11	Other income (attach schedule).......		0
12	Total. Add lines 1 through 11........	110,029		55,029
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		0
b	Accounting fees (attach schedule).......		0
c	Other professional fees (attach schedule)....		0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	420
19	Depreciation (attach schedule) and depletion...		0
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	3,648
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	4,068		0	0
25	Contributions, gifts, grants paid.......	122,000			122,000
26	Total expenses and disbursements. Add lines 24 and 25	126,068		0	122,000
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-16,039
b	Net investment income (if negative, enter -0-)			55,029
c	Adjusted net income (if negative, enter -0-)...

(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
(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

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


(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...................				0

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	N/A	0
2


All other program-related investments. See instructions.
3

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
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	29
4 Dividends and interest from securities ....			14	55,000
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 ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..				55,029

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Software ID:
Software Version:
Part VI Line 7 -Original Return Overpayment:	-904

Name of organization HAROLD W & LOIS D STRUVE FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	LOIS D STRUVE 307 ALICE STREET DESHLER, NE68340	$ 55,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization HAROLD W & LOIS D STRUVE FOUNDATION		Employer identification number 36-3745040

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


Name of organization HAROLD W & LOIS D STRUVE FOUNDATION			Employer identification number 36-3745040
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.