COZAD COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COZAD COMMUNITY FOUNDATION (EIN 46-3236767)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-30
IRS object ID
202313039349301511
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)
Return2023-10-30T13:41:28-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2023-10-06SignatureDt
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
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY M RICEPreparerPersonNm
PTINP01256652PTIN
Phone3087841040PhoneNum
Preparation2023-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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$688,495GrossReceiptsAmt
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$107,043PYContributionsGrantsAmt
CY Contributions Grants$687,101CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$236PYInvestmentIncomeAmt
CY Investment Income$1,394CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$107,279PYTotalRevenueAmt
CY Total Revenue$688,495CYTotalRevenueAmt
PY Grants And Similar Paid$85,314PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,178CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,089CYTotalFundraisingExpenseAmt
PY Other Expenses$8,345PYOtherExpensesAmt
CY Other Expenses$38,482CYOtherExpensesAmt
PY Total Expenses$93,659PYTotalExpensesAmt
CY Total Expenses$90,660CYTotalExpensesAmt
PY Revenues Less Expenses$13,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$597,835CYRevenuesLessExpensesAmt
Total Assets BOY$220,514TotalAssetsBOYAmt
Total Assets EOY$708,585TotalAssetsEOYAmt
Total Liabilities BOY$109,764TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$110,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$708,585NetAssetsOrFundBalancesEOYAmt
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$63,571ExpenseAmt
Grant$52,178GrantAmt
DescDONATIONS TO COMMUNITY ORGANIZATIONSDesc
Total Program Service Expenses$63,571TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document0IRPDocumentCnt
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
SECRETARY2.00Yes (X)$0$0$0
KEVIN GILBERT
TREASURER2.00Yes (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$190,367FederatedCampaignsAmt
Fundraising$488,833FundraisingAmt
All Other Contributions$7,901AllOtherContributionsAmt
Total Contributions$687,101TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,394TotalRevenueColumnAmt
Exclusion$1,394ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$488,833ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$688,495TotalRevenueColumnAmt
Exclusion$1,394ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$52,178TotalAmt
Program Services$52,178ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,750TotalAmt
Fundraising$17,750FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$565TotalAmt
Program Services$565ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,613TotalAmt
Program Services$738ProgramServicesAmt
Fundraising$3,875FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,464TotalAmt
Fundraising$5,464FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES$6,133$6,133
SUPPLIES$3,012$3,012

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$90,660TotalAmt
Program Services$63,571ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$27,089FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,965BOYAmt
EOY$8EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$154,549BOYAmt
EOY$635,025EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$73,552EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,514BOYAmt
EOY$708,585EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$109,764BOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,524BOYAmt
EOY$253,941EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,226BOYAmt
EOY$454,644EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,750BOYAmt
EOY$708,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,514BOYAmt
EOY$708,585EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$597,835ReconcilationRevenueExpnssAmt
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$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,043CurrentTaxYearMinus1YearAmt
Current Tax Year$687,101CurrentTaxYearAmt
Total$1,010,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,043CurrentTaxYearMinus1YearAmt
Current Tax Year$687,101CurrentTaxYearAmt
Total$1,010,963TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,010,963PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236CurrentTaxYearMinus1YearAmt
Current Tax Year$1,394CurrentTaxYearAmt
Total$2,180TotalAmt
FieldValueIRS element (for citing)
Total Support$1,013,143TotalSupportAmt
Gross Receipts Rltd Activities$75,745GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COZAD BALL FIELEvent1Nm
Gross Receipts Event1$488,833GrossReceiptsEvent1Amt
Charitable Contri Event1$488,833CharitableContriEvent1Amt
Gross Receipts Total$488,833GrossReceiptsTotalAmt
Charitable Contributions Tot$488,833CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP COMECABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line175670 ROAD 417AddressLine1Txt
CityCOZADCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69130ZIPCd
FieldValueIRS element (for citing)
Cash Grant$6,549CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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

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