TEKAMAH COMMUNITY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TEKAMAH COMMUNITY FOUNDATION (EIN 20-1258360)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-05
IRS object ID
202432189349301263
Schema version
2023v5.1
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)
Return2024-08-05T11:12:18-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN CHAMBERLAIN ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 133AddressLine1Txt
CityTekamahCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68061ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201258360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEKAMAH COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEKABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1448 S 13TH ST PO BOX 233AddressLine1Txt
CityTekamahCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY NELSONPersonNm
Person TitleSEC-TRESPersonTitleTxt
Phone4028389257PhoneNum
Signature2024-07-31SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN L CHAMBERLAINPreparerPersonNm
PTINP01361059PTIN
Phone4023741910PhoneNum
Preparation2024-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT HERBOLSHEIMERPrincipalOfficerNm
Gross Receipts$41,138GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionPROMOTE THE TEKAMAH COMMUNITYActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$230,118PYContributionsGrantsAmt
CY Contributions Grants$4,043CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,899PYInvestmentIncomeAmt
CY Investment Income$26,654CYInvestmentIncomeAmt
PY Other Revenue$8,680PYOtherRevenueAmt
CY Other Revenue$10,441CYOtherRevenueAmt
PY Total Revenue$264,697PYTotalRevenueAmt
CY Total Revenue$41,138CYTotalRevenueAmt
PY Grants And Similar Paid$380,027PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$129,053CYGrantsAndSimilarPaidAmt
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$11,412PYOtherExpensesAmt
CY Other Expenses$2,687CYOtherExpensesAmt
PY Total Expenses$391,439PYTotalExpensesAmt
CY Total Expenses$131,740CYTotalExpensesAmt
PY Revenues Less Expenses-$126,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,602CYRevenuesLessExpensesAmt
Total Assets BOY$644,071TotalAssetsBOYAmt
Total Assets EOY$575,142TotalAssetsEOYAmt
Total Liabilities BOY$3,809TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$640,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$571,333NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE TEKAMAH COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$101,254ExpenseAmt
Grant$3,500GrantAmt
Revenue$87,402RevenueAmt
DescGrantee is Nebraska Game and Parks Comm.purchase and installation of playground equipment at Summit Lake SRA, Tekamah, NE. Total cost of project 154,166Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$18,249$18,249GRANTEE IS TEKAMAH NEBRASKA CHAMBER OF COMMERCEPORPUSE IS ANNUAL FUND RAISING EVENTS FOR LOCAL CHARITIES YOUTH FOOTBALL, CITY BASEBALL AND SOFTBALL MUSEUM AND CITY BEAUTIFICATION
$10,000$10,000GRANTEE IS THS FOUNDATIONPURPOSE IS PURCHASE OF ALL INCLUSIVE PLAYGROUND EQUIPMENT
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,249TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$28,249TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$129,503TotalProgramServiceExpensesAmt
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 EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 OrganizationsfalseGrantsToOrganizationsInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARRY NELSONPersonNm
Phone4028389257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 LAKEVEIW DRAddressLine1Txt
CityTekamahCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68061ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeInd
LARRY NELSON
SEC-TRES6.000.00Yes (X)$1,800$0$0
STEVE CASS
DIR1.000.00$0$0$0Yes (X)
GARY ANDERSON
DIR1.000.00$0$0$0Yes (X)
KENT ROGERT
VICE PRES1.000.00Yes (X)$0$0$0Yes (X)
SCOTT HERBOLSHEIMER
PRES3.000.00Yes (X)$0$0$0
BECKY ANDERSON
BOOKKEEPER3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,043AllOtherContributionsAmt
Total Contributions$4,043TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,654TotalRevenueColumnAmt
Related Or Exempt Func Income$26,654RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REBATEDesc
Business522210BusinessCd
Total Revenue Column$10,441TotalRevenueColumnAmt
Related Or Exempt Func Income$10,441RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,441OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,138TotalRevenueColumnAmt
Related Or Exempt Func Income$37,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$129,053TotalAmt
Program Services$129,053ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$450ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,148TotalAmt
Management And General$1,148ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39TotalAmt
Management And General$39ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Management And General$900ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$131,740TotalAmt
Program Services$129,503ProgramServicesAmt
Management And General$2,237ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$179,041BOYAmt
EOY$88,439EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$465,030BOYAmt
EOY$486,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$644,071BOYAmt
EOY$575,142EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,809BOYAmt
EOY$3,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,809BOYAmt
EOY$3,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$498,386BOYAmt
EOY$523,599EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,876BOYAmt
EOY$47,734EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$640,262BOYAmt
EOY$571,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$644,071BOYAmt
EOY$575,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$90,602ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,673NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,156CurrentTaxYearMinus1YearAmt
Current Tax Year$4,043CurrentTaxYearAmt
Total$633,023TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,156CurrentTaxYearMinus1YearAmt
Current Tax Year$4,043CurrentTaxYearAmt
Total$633,023TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$633,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,899CurrentTaxYearMinus1YearAmt
Current Tax Year$26,654CurrentTaxYearAmt
Total$112,395TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,448CurrentTaxYearMinus4YearsAmt
Total$1,448TotalAmt
FieldValueIRS element (for citing)
Total Support$746,866TotalSupportAmt
Public Support CY1700.84760PublicSupportCY170Pct
Public Support PY1700.85700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11GOVERNING BODY REVIEW
Governing documents etc available to public Part VI line 19990 AVAILALBE TO PUBLIC

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