2025-09-05T12:51:17-04:00 2024-12-31 470526649 DANA F COLE & COMPANY LLP PO BOX 765 OGALLALA NE 69153 990PF 2024-01-01 470785813 LUTE FAMILY FOUNDATION INC LUTE 3082895918 PO BOX 187 OGALLALA NE 69153 RICHARD M BOURQUE DIRECTOR/MANAGER 3082895918 2025-08-28 true true TALON GORGEN P00859566 3082843777 2025-08-28 2024 2025-03-06 01:10:19Z X 829653 X X 758 758 17647 17647 38679 122884 31977 57084 50382 3525 1057 2468 24000 2400 16800 201 201 8485 9722 5607 2234 2234 48167 3457 27310 17427 17427 65594 3457 44737 -8510 46925 19414 22812 22814 296241 266089 266089 319639 350625 350625 24616 24616 33000 320218 315059 16692 5159 150000 7125 7125 7125 683727 676426 829653 0 X 683727 676426 683727 676426 683727 676426 683727 -8510 1209 676426 676426 AMERN SHORT-TRM BD OFAMER A P 2018-06-14 2024-01-11 6394 6559 -165 -165 AMERICAN BALANCED A P 2018-06-07 2024-01-11 8185 6798 1387 1387 AMERICAN US GOVT SECS A P 2018-06-07 2024-01-11 6335 6944 -609 -609 AMERICAN MUTUAL A P 2018-06-07 2024-01-11 11080 8299 2781 2781 AMERICAN BOND FUND OF AMER A P 2018-06-07 2024-01-11 6535 7145 -610 -610 AMERICAN FUNDAMENTAL INV A P 2024-01-11 2909 2133 776 776 AMERICAN INC FUND OF AMER A P 2024-01-11 1092 990 102 102 AMERICAN INT BD FD OF AMER A P 2018-06-14 2024-01-11 6686 6977 -291 -291 AMERICAN INVEST CO OF AMER A P 2018-12-19 2024-01-11 784 569 215 215 AMERICAN BALANCED P 2018-06-07 2024-09-20 25000 18403 6597 6597 AMERICAN MUTUAL A P 2018-06-07 2024-09-20 25000 16340 8660 8660 EDWARD JONES P 13134 13134 13134 31977 652 652 652 711 711 59 59 false false false false false false false true true true false false false false true WWW.MEGAVISION.COM/LFF RICHARD M BOURQUE 3082895918 115 SPYGLASS CIRCLE OGALLALA NE 69153 false false false false false false false false false false false false false false false false false false false false RICHARD M BOURQUE 115 SPYGLASS CIRCLE OGALLALA NE 69153 DIRECTOR/MAN 15.00 0 0 0 JAMES KORTH 1401 W 1ST STREET OGALLALA NE 69153 DIRECTOR 1.00 0 0 0 KATHY LUTE 715 VALLEY VIEW DRIVE OGALLALA NE 69153 DIRECTOR 1.00 0 0 0 NONE NONE N/A 597677 43318 190125 831120 831120 12467 818653 40933 40933 652 652 40281 40281 40281 44737 44737 40281 342710 53003 166084 113403 4020 679220 44737 40281 4456 683676 0 342710 340966 53003 166084 113403 4020 4456 RICHARD M BOURQUE PO BOX 187 OGALLALA NE 69153 3082844165 SCHOLARSHIPS - LETTER DESCRIBING APPLICANT'S AMBITIONS OBJECTIVES & REFERENCE LETTER DESCRIBING CHARITABLE PURPOSE FOR USE OF FUNDS & TAX-EXEMPT STATUS FOR NON-SCHOLARSHIP APPLICANTS NONE SCHOLARSHIPS - NO NON-SCHOLARSHIP APPLICANTS - MUST BE A QUALIFIED CHARITABLE ORGANIZATION BIG MAC SPORTS CLUB PO BOX 364 OGALLALA NE 69153 PC PROVIDE FUNDS FOR COMMUNITY SUPPORT 11085 ST LUKES SCHOOL 406 EAST 3RD STREET OGALLALA NE 69153 PC PROVIDED TICKETS FOR RAFFLE 822 LIED CENTER FOR PERFORMING ARTS 301 N 12TH ST LINCOLN NE 68588 PC PROVIDED FUNDS FOR COMMUNITY SUPPORT 3295 ROTARY CLUB OF OGALLALA PO BOX 751 OGALLALA NE 69153 PC PROVIDE FUNDS FOR COMMUNITY SUPPORT 1744 NORTH PLATTE CATHOLIC SCHOOLS ENDOW 601 S TABOR STREET NORTH PLATTE NE 69103 PC PROVIDE TICKETS FOR A RAFFLE 381 UNIVERSITY OF NEBRASKA FOUNDATION PO BOX 82555 LINCOLN NE 685012555 GOV PROVIDE FUNDS FOR STUDENT ENGAGEMENT 100 17427 14 758 14 17647 14 31977 6702 50382 6702 57084 false false false false false false false false false false INDIRECT ACCOUNTING FEES 3525 1057 2468 OFFICE FURNITURE 1997-07-01 525 525 S/L 7.0000 PANEL LIFT 1997-07-01 647 647 S/L 7.0000 OFFICE FURNITURE 1999-11-05 1464 1464 S/L 7.0000 TOOLS 1999-12-05 521 521 S/L 7.0000 OFFICE FURNITURE 2000-01-10 1597 1597 S/L 7.0000 ELECTRICAL (OFFICE) 2000-02-01 3031 3031 S/L 20.0000 DESK 2000-03-01 1118 1118 S/L 7.0000 JD TRACTOR (99L X 279) 2000-03-20 3500 3500 S/L 7.0000 LICENSED TRAILER W/ LOADRAMPS 2000-11-15 602 602 S/L 7.0000 FILE CABINETS 2001-02-12 529 529 S/L 7.0000 DRILL PRESS 2001-05-15 430 430 S/L 7.0000 CHOP SAW 2001-06-06 629 629 S/L 7.0000 TRAILER HITCH 2005-07-25 810 810 S/L 7.0000 SCAFFOLDING 2005-09-01 899 899 S/L 7.0000 TOOL CHEST & TOOLS 2005-09-01 1424 1424 S/L 7.0000 SECURITY SYSTEM FOR SHOP 2008-02-10 1605 1605 200DB 7.0000 FILE CABINETS (3) 2008-02-13 858 858 200DB 7.0000 OFFICE FURNITURE 2008-02-14 2123 2123 200DB 7.0000 SHELVING-28 UNITS 2008-02-26 2000 2000 200DB 7.0000 MASONARY SAW 2008-05-20 886 886 200DB 7.0000 LAZER RANGE FINDER 2008-08-26 386 386 200DB 7.0000 UTILITY TRAILER 2008-09-15 1542 1542 200DB 7.0000 FILE CABINET 2008-09-29 300 300 200DB 7.0000 SHOP TABLE 2009-01-13 584 584 200DB 7.0000 GANTRY CRANE 2009-02-02 2462 2462 200DB 7.0000 10 STEEL CIRCULAR SHELVING UNITS 2009-03-18 1700 1700 200DB 7.0000 COMPUTER 2011-01-25 2758 2758 200DB 5.0000 OFFICE FURNITURE 2011-07-05 649 649 200DB 7.0000 70'' BOBCAT ROTARY BRUSHCUTTER 2011-10-18 6965 6965 200DB 5.0000 COMPUTER HARDWARE 2012-03-19 1051 1051 200DB 5.0000 OFFICE FURNITURE 2012-04-03 1105 1105 200DB 7.0000 METAL BAND SAW 2012-09-21 2943 2943 200DB 5.0000 OFFICE FURNITURE 2014-01-23 3045 3045 200DB 7.0000 JD 5101E UTILITY TRACTOR MX8 MOWER & BLADE 2014-04-09 71133 71133 150DB 7.0000 BOBCAT E45 EXCAVATOR W/24IN BUCKET 2014-09-04 55900 55900 150DB 7.0000 FILE CABINET 2015-03-03 1352 1352 150DB 7.0000 SNOW BLOWER 2015-12-03 1078 1078 150DB 7.0000 HP LAPTOP COMPUTER 2016-05-18 2019 2019 150DB 5.0000 NORTHSTAR 100 GALLON SPRAYER 2016-08-29 2263 2263 150DB 7.0000 COMPACTOR 2018-05-03 5720 4954 200DB 7.0000 511 2018 HUSTLER RAPTOR 54IN DECK 2018-06-04 5378 4658 200DB 7.0000 480 EMAX 10HP VERTICAL COMPRESSOR 2018-06-29 1766 1529 200DB 7.0000 158 COMPUTER; ROUTER; PRINTER ETC 2019-07-01 3665 3454 200DB 5.0000 211 2020 CAN-AM SSV DEFENDER ATV 2020-03-17 27746 22952 200DB 5.0000 3196 2020 HONDA GENERATOR 2020-03-30 4431 3665 200DB 5.0000 511 WOOD SHREDDER/CHOPPER 2020-06-12 3106 2569 200DB 5.0000 358 JD E12 FLEX WING ROTARY CUTTER 2020-06-29 13000 10754 200DB 5.0000 1497 KUSTOM KART PARADE FIRE TRUCK 2013-08-13 20646 20646 200DB 5.0000 DUMP TRUCK 2018-05-16 46318 46318 200DB 5.0000 2-CAR HAULER TRAILER 2021-08-09 13226 9417 200DB 5.0000 761 FIREWORKS EQUIPMENT 2022-03-23 4009 1403 S/L 5.0000 802 2-CAR HAULER TRAILER 2021-08 PURCHASE 2024-05 9750 13226 6702 10178 EDWARD JONES - BONDS 350625 350625 EDWARD JONES - MUTUAL FUNDS 266089 266089 ARTWORK INVESTMENT AT COST 24616 33000 BUILDINGS & EQUIPMENT 320218 315059 5159 150000 DEFERRED PATRONAGE EQUITY 7125 7125 7125 UNREALIZED GAIN ON INVESTMENTS 1209 MANAGEMENT FEES 24000 2400 16800 LICENSES & PERMITS 62 62 PROPERTY TAXES 139 139