COZAD COMMUNITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COZAD COMMUNITY FOUNDATION (EIN 46-3236767)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-09-09
IRS object ID
202202539349300215
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-09T15:16:29-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873658564PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINEAR ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 W 9TH STAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP688501851ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463236767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COZAD COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOZABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 MERIDIAN AVEAddressLine1Txt
CityCOZADCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIANNE SNIDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3087843930PhoneNum
Signature2022-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBREANNEPersonFirstNm
Person LastSNYDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY M RICEPreparerPersonNm
PTINP01256652PTIN
Phone3087841040PhoneNum
Preparation2022-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIANNE SNIDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 AVENUE HAddressLine1Txt
CityCOZADCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$107,279GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOZADCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionCOZAD COMMUNITY FOUNDATION STRENGTHENS AND PROMOTES OUR COMMUNITY BY CREATING OPPORTUNITIES FOR GIVING TO PROJECTS DEDICATED TO THE NEEDS OF COZADActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$61,901PYContributionsGrantsAmt
CY Contributions Grants$107,043CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$550PYInvestmentIncomeAmt
CY Investment Income$236CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$62,451PYTotalRevenueAmt
CY Total Revenue$107,279CYTotalRevenueAmt
PY Grants And Similar Paid$43,224PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,314CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,364PYOtherExpensesAmt
CY Other Expenses$8,345CYOtherExpensesAmt
PY Total Expenses$46,588PYTotalExpensesAmt
CY Total Expenses$93,659CYTotalExpensesAmt
PY Revenues Less Expenses$15,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,620CYRevenuesLessExpensesAmt
Total Assets BOY$95,800TotalAssetsBOYAmt
Total Assets EOY$220,514TotalAssetsEOYAmt
Total Liabilities EOY$109,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,800NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,750NetAssetsOrFundBalancesEOYAmt
MissionCOZAD COMMUNITY FOUNDATION STRENGTHENS AND PROMOTES OUR COMMUNITY BY CREATING OPPORTUNITIES FOR GIVING TO PROJECTS DEDICATED TO THE NEEDS OF COZADMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$93,659ExpenseAmt
Grant$85,314GrantAmt
DescDONATIONS TO COMMUNITY ORGANIZATIONSDesc
Total Program Service Expenses$93,659TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN GILBERTPersonNm
Phone3087842515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11614 AVE CAddressLine1Txt
CityCOZADCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69130ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRIANNE SNIDER
PRESIDENT2.00Yes (X)$0$0$0
LINDA BENJAMIN
VICE-PRESIDE2.00Yes (X)$0$0$0
CLAIRE BAZATA
SECRETARY1.00Yes (X)$0$0$0
KEVIN GILBERT
TREASURER1.00Yes (X)$0$0$0
ERIN CHYTKA
DIRECTOR1.00$0$0$0Yes (X)
ROBYN GEISER
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER HOWERTER
DIRECTOR1.00$0$0$0Yes (X)
BONNIE HUBBARD
DIRECTOR1.00$0$0$0Yes (X)
MARCUS KLOEPPING
DIRECTOR1.00$0$0$0Yes (X)
MEGAN WETOVICK
DIRECTOR1.00$0$0$0Yes (X)
BILL WILKINSON
DIRECTOR1.00$0$0$0Yes (X)
SCOTT ZIMBELMAN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$106,468FederatedCampaignsAmt
All Other Contributions$575AllOtherContributionsAmt
Total Contributions$107,043TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$236TotalRevenueColumnAmt
Exclusion$236ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,279TotalRevenueColumnAmt
Exclusion$236ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$85,314TotalAmt
Program Services$85,314ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$690TotalAmt
Program Services$690ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$945TotalAmt
Program Services$945ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES$4,758$4,758
FEES$1,195$1,195
SUPPLIES$407$407

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$93,659TotalAmt
Program Services$93,659ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,758BOYAmt
EOY$65,965EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,042BOYAmt
EOY$154,549EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,800BOYAmt
EOY$220,514EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$109,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$109,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,096BOYAmt
EOY$107,524EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,704BOYAmt
EOY$3,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,800BOYAmt
EOY$110,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,800BOYAmt
EOY$220,514EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,620ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,330OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,901CurrentTaxYearMinus1YearAmt
Current Tax Year$107,043CurrentTaxYearAmt
Total$372,557TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,901CurrentTaxYearMinus1YearAmt
Current Tax Year$107,043CurrentTaxYearAmt
Total$372,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$372,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$550CurrentTaxYearMinus1YearAmt
Current Tax Year$236CurrentTaxYearAmt
Total$962TotalAmt
FieldValueIRS element (for citing)
Total Support$373,519TotalSupportAmt
Gross Receipts Rltd Activities$107,470GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmt
COZAD CHILD CARE
1208 E 9TH STCOZADNE69130$15,125
CITY OF COZAD
215 WEST 8THCOZADNE69130$20,464

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BDIRECTORS REVIEW TAX RETURN BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 12CBOARD AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN AND ABIDE BY THE FOUNDATIONS CONFLICT OF INTEREST POLICY
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE AT ORGANIZATIONS OFFICE
FORM 990, PART XI, LINE 9PRIOR YEAR RECONCILIATION 1,330

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