LEXINGTON COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEXINGTON COMMUNITY FOUNDATION (EIN 47-0794760)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-27
IRS object ID
202312709349301001
Schema version
2022v5.0
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)
Return2023-09-27T10:01:11-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470677245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HBE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17140 STEPHANIE LANE PO BOX 23110AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685423110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470794760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEXINGTON COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEXIBusinessNameControlTxt
Phone3083246704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 422AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP688500422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY MCFARLANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3083246704PhoneNum
Signature2023-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARRYPersonFirstNm
Person LastMCFARLANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKILEY A WIECHMAN CPAPreparerPersonNm
PTINP00661523PTIN
Phone4024234343PhoneNum
Preparation2023-08-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARRY MCFARLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 ADAMS STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP688500422ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$506,598GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEXFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionVOLUNTEERS PROVIDE SUPPORT AT FUND RAISING ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,360PYContributionsGrantsAmt
CY Contributions Grants$103,245CYContributionsGrantsAmt
PY Program Service Revenue$38,841PYProgramServiceRevenueAmt
CY Program Service Revenue$56,826CYProgramServiceRevenueAmt
PY Investment Income$587,714PYInvestmentIncomeAmt
CY Investment Income$77,759CYInvestmentIncomeAmt
PY Other Revenue$59,238PYOtherRevenueAmt
CY Other Revenue$65,325CYOtherRevenueAmt
PY Total Revenue$940,153PYTotalRevenueAmt
CY Total Revenue$303,155CYTotalRevenueAmt
PY Grants And Similar Paid$298,739PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$147,780CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,803PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,335CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,661CYTotalFundraisingExpenseAmt
PY Other Expenses$45,956PYOtherExpensesAmt
CY Other Expenses$88,904CYOtherExpensesAmt
PY Total Expenses$489,498PYTotalExpensesAmt
CY Total Expenses$389,019CYTotalExpensesAmt
PY Revenues Less Expenses$450,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,864CYRevenuesLessExpensesAmt
Total Assets BOY$8,541,921TotalAssetsBOYAmt
Total Assets EOY$7,718,782TotalAssetsEOYAmt
Total Liabilities BOY$3,649,406TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,126,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,892,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,592,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEXINGTON COMMUNITY FOUNDATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND SUCH OTHER PURPOSES THAT WILL CONTRIBUTE TO THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT, ASSISTANCE AND RELIEF, PRIMARILY OF THE INHABITANTS OF DAWSON COUNTY, NE AND ITS SURROUNDING COUNTIES, REGARDLESS OF RACE, COLOR OR CREED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,864ExpenseAmt
Grant$44,024GrantAmt
Revenue$59,512RevenueAmt
DescGRANTS TO LOCAL COMMUNITY AND CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,787ExpenseAmt
Grant$31,000GrantAmt
DescGRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$106,482ExpenseAmt
Grant$72,756GrantAmt
DescSCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$222,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3083246704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 422AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TOM ALEXANDER
BOARD MEMBER1.00Yes (X)$0$0$0
ROB ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
AUDREY BECK-DOWNEY
BOARD MEMBER1.00Yes (X)$0$0$0
AMY BIEHL-OWENS
BOARD MEMBER1.00Yes (X)$0$0$0
KIM BOOTH
BOARD MEMBER1.00Yes (X)$0$0$0
ABBY BRECKS
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY CARPENTER
BOARD MEMBER1.00Yes (X)$0$0$0
DAN CLARK
BOARD MEMBER1.00Yes (X)$0$0$0
JILL DENKER
BOARD MEMBER1.00Yes (X)$0$0$0
MAG FAGOT
BOARD MEMBER1.00Yes (X)$0$0$0
BIRGITTE HAYS
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE HELDT
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MALOLEY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PATTY MANDELKO
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY MCFARLAND
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TOD A MCKEONE
PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TARA NAPRSTEK
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY REYNOLDS
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
CURT RICKERTSEN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE ROEMMICH
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE STENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH DE LA TORRE
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL WIGHTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
TRAVIS WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
JIM HAIN
BOARD MEMBER1.00Yes (X)$0$0$0
JACQUELINE BERKE
EXECUTIVE DIRECTOR45.00$99,624$0$2,940Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,624TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,940TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$64,644FundraisingAmt
All Other Contributions$38,601AllOtherContributionsAmt
Total Contributions$103,245TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$56,826TotalRevenueColumnAmt
Related Or Exempt Func Income$56,826RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,826TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,759TotalRevenueColumnAmt
Related Or Exempt Func Income$361RelatedOrExemptFuncIncomeAmt
Exclusion$77,398ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$262,739FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,644ContriRptFundraisingEventAmt
Fundraising Direct Expenses$203,443FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,296TotalRevenueColumnAmt
Exclusion$59,296ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER FEE INCOME900099$3,704$3,704
MISCELLANEOUS REVENUE900099$2,325$2,325
FieldValueIRS element (for citing)
Other Revenue Total$6,029OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$303,155TotalRevenueColumnAmt
Related Or Exempt Func Income$59,512RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$140,398ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,024TotalAmt
Program Services$75,024ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$72,756TotalAmt
Program Services$72,756ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,564TotalAmt
Program Services$41,026ProgramServicesAmt
Management And General$20,513ManagementAndGeneralAmt
Fundraising$41,025FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,422TotalAmt
Program Services$15,369ProgramServicesAmt
Management And General$7,684ManagementAndGeneralAmt
Fundraising$15,369FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,128TotalAmt
Program Services$451ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,221TotalAmt
Program Services$4,089ProgramServicesAmt
Management And General$2,044ManagementAndGeneralAmt
Fundraising$4,088FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,600TotalAmt
Management And General$21,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,458TotalAmt
Program Services$1,562ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt
Fundraising$3,115FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,121TotalAmt
Program Services$1,121ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,342TotalAmt
Management And General$25,204ManagementAndGeneralAmt
Fundraising$4,138FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,211TotalAmt
Program Services$1,284ProgramServicesAmt
Management And General$643ManagementAndGeneralAmt
Fundraising$1,284FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,891TotalAmt
Management And General$10,891ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,570TotalAmt
Management And General$4,570ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MATCHING FUNDS$5,850$5,850
REPAIRS AND MAINTENANCE$3,410$3,410
EDUCATION$1,923$1,923
BAD DEBT EXPENSE$700$700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$828TotalAmt
Program Services$191ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$389,019TotalAmt
Program Services$222,133ProgramServicesAmt
Management And General$97,225ManagementAndGeneralAmt
Fundraising$69,661FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$552,117BOYAmt
EOY$1,012,078EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$867,305BOYAmt
EOY$760,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$192,464LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$161,824BOYAmt
EOY$150,934EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,548,006BOYAmt
EOY$5,465,680EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$412,669BOYAmt
EOY$329,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,541,921BOYAmt
EOY$7,718,782EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,250BOYAmt
EOY$28,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$200,014BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,424,142BOYAmt
EOY$4,098,109EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,649,406BOYAmt
EOY$4,126,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,683,358BOYAmt
EOY$2,570,532EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,209,157BOYAmt
EOY$1,021,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,892,515BOYAmt
EOY$3,592,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,541,921BOYAmt
EOY$7,718,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$85,864ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,214,478NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$708,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,169,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$794,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,360CurrentTaxYearMinus1YearAmt
Current Tax Year$103,245CurrentTaxYearAmt
Total$3,030,373TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,169,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$794,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,360CurrentTaxYearMinus1YearAmt
Current Tax Year$103,245CurrentTaxYearAmt
Total$3,030,373TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,030,373PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,175CurrentTaxYearMinus1YearAmt
Current Tax Year$77,759CurrentTaxYearAmt
Total$380,647TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,585CurrentTaxYearMinus1YearAmt
Current Tax Year$6,029CurrentTaxYearAmt
Total$642,739TotalAmt
FieldValueIRS element (for citing)
Total Support$4,053,759TotalSupportAmt
Public Support CY1700.74750PublicSupportCY170Pct
Public Support PY1700.68860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held56FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$28,129DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,516,698FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$29,600DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$736,289FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$22,085DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$4,073,677FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,300BeginningYearBalanceAmt
Contributions$550ContributionsAmt
End Year Balance$36,850EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,700BeginningYearBalanceAmt
Contributions$20,600ContributionsAmt
Investment Earnings Or Losses$4,738InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,506GrantsOrScholarshipsAmt
Administrative Expenses$3,232AdministrativeExpensesAmt
End Year Balance$36,300EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,250BeginningYearBalanceAmt
Contributions$450ContributionsAmt
End Year Balance$15,700EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,600BeginningYearBalanceAmt
Contributions$650ContributionsAmt
End Year Balance$15,250EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,000BeginningYearBalanceAmt
Contributions$600ContributionsAmt
End Year Balance$14,600EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,500OtherCostOrOtherBasisAmt
Book Value$3,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,964OtherCostOrOtherBasisAmt
Depreciation$41,530DepreciationAmt
Book Value$147,434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$150,934TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ASSETS HELD FOR THE BENEFIT OF OTHERS$4,095,762
PASS THROUGH FUNDS$2,347
FieldValueIRS element (for citing)
Total Liability$4,098,109TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THE FOUNDATION'S EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUETEvent1Nm
Gross Receipts Event1$327,383GrossReceiptsEvent1Amt
Charitable Contri Event1$64,644CharitableContriEvent1Amt
Gross Revenue Event1$262,739GrossRevenueEvent1Amt
Non Cash Prizes Event1$66,867NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,536RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,391FoodAndBeverageEvent1Amt
Entertainment Event1$6,258EntertainmentEvent1Amt
Other Direct Expenses Event1$101,391OtherDirectExpensesEvent1Amt
Gross Receipts Total$327,383GrossReceiptsTotalAmt
Charitable Contributions Tot$64,644CharitableContributionsTotAmt
Gross Revenue Total Events$262,739GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$66,867NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,536RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,391FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,258EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$101,391OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$203,443DirectExpenseSummaryEventsAmt
Net Income Summary$59,296NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
LEXINGTON PUBLIC SCHOOLS
PO BOX 890LEXINGTONNE68850GOV$17,776$0DESTINATION GRADUATION LAPTOPS
CITY OF LEXINGTON
PO BOX 70LEXINGTONNE68850GOV$25,000$0GRANT
DAWSON COUNTY FAMILY PARTNERS
1501 PLUM CREEK PKWY SUITE 2BLEXINGTONNE68850501C3$5,000$0DIAPER DRIVE
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient63RecipientCnt
Cash Grant$72,756CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY BOARD OF DIRECTORS WITH ACCOUNTANT
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST AT OFFICE OR ON WEBSITE
FORM 990, PART I, LINE 6VOLUNTEERS PROVIDE SUPPORT AT FUNDRAISING ACTIVITIES

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