2022-07-26T11:11:40-05:00 2021-12-31 470623143 CONTRYMAN ASSOCIATES PC CPA'S PO BOX 700 GRAND ISLAND NE 688020700 990 2021-01-01 470794760 LEXINGTON COMMUNITY FOUNDATION LEXI 3083246704 PO BOX 422 LEXINGTON NE 688500422 BARRY MCFARLAND PRESIDENT 3083246704 2022-07-12 true BARRY MCFARLAND 999009999 SASHA MILLER CPA P02455234 3083825720 2022-07-21 2021 2022-09-23 18:48:47Z BARRY MCFARLAND 2700 ADAMS STREET LEXINGTON NE 68850 1328905 false X WWW.LEXFOUNDATION.ORG X 1982 NE LEXINGTON 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. 24 24 2 676 0 794577 254360 28577 38841 168632 587714 29813 59238 1021599 940153 296350 298739 0 153871 144803 0 69449 352919 45956 803140 489498 218459 450655 6885020 8541921 2749812 3649406 4135208 4892515 X LEXINGTON 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. false false 281634 214472 38841 GRANTS TO LOCAL COMMUNITY & CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS. 22945 21667 GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. 63239 62600 SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS. 367818 true true false false false true false false false true true false false false true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false true true false false false false false false false false false false false X 24 24 false false false false false false false true true false false false false false false true false false X X JACQUELINE BERKE 3083246704 P O BOX 422 LEXINGTON NE 68850 JACQUELINE BERKE EXECUTIVE DI 40.00 X 97083 0 0 TOM ALEXANDER BOARD MEMBER 1.00 X 0 0 0 ROB ANDERSON CHAIRPERSON 1.00 X 0 0 0 AUDREY BECK-DOWNEY CHAIRPERSON 1.00 X 0 0 0 AMY BIEHL-OWENS BOARD MEMBER 1.00 X 0 0 0 KIM BOOTH BOARD MEMBER 1.00 X 0 0 0 ABBY BRECKS BOARD MEMBER 1.00 X 0 0 0 RANDY CARPENTER BOARD MEMBER 1.00 X 0 0 0 DAN CLARK BOARD MEMBER 1.00 X 0 0 0 JILL DENKER BOARD MEMBER 1.00 X 0 0 0 CHASE EILERS BOARD MEMBER 1.00 X 0 0 0 BIRGITTE HAYS BOARD MEMBER 1.00 X 0 0 0 STEVE HELDT CHAIRPERSON 1.00 X 0 0 0 MIKE MALOLEY VICE PRESIDE 1.00 X X 0 0 0 PATTY MANDELKO BOARD MEMBER 1.00 X 0 0 0 BARRY MCFARLAND PRESIDENT 1.00 X X 0 0 0 TOD A MCKEONE PAST PRESIDE 1.00 X X 0 0 0 TARA NAPRSTEK BOARD MEMBER 1.00 X 0 0 0 LARRY REYNOLDS SECRETARY/TR 1.00 X X 0 0 0 CURT RICKERTSEN CHAIRPERSON 1.00 X 0 0 0 DAVE ROEMMICH BOARD MEMBER 1.00 X 0 0 0 DAVE STENBERG BOARD MEMBER 1.00 X 0 0 0 SARAH DE LA TORRE BOARD MEMBER 1.00 X 0 0 0 GAIL WIGHTMAN CHAIRPERSON 1.00 X 0 0 0 TRAVIS WRIGHT BOARD MEMBER 1.00 X 0 0 0 97083 false false false 70833 49087 134440 254360 ADMINISTRATIVE FEES 561000 38841 38841 38841 82175 600 81575 431746 378198 304405 127341 378198 505539 127341 378198 138984 70833 84347 54637 54637 OTHER FEE INCOME 900099 4601 4601 4601 940153 127941 557852 236139 236139 62600 62600 130305 52122 26061 52122 3848 1539 770 1539 10650 4260 2130 4260 8456 2322 923 5211 1172 1172 5550 967 4583 3876 2018 620 1238 10891 10891 4563 4563 BAD DEBT/RECOVERY -2000 -2000 EDUCATION 6750 6750 MATCHING FUNDS 5150 5150 TELEPHONE 1241 496 249 496 307 307 489498 367818 52231 69449 486301 552117 900870 867305 192463 30639 172715 161824 4952361 6548006 372773 412669 6885020 8541921 26975 25250 444014 200014 2278823 3424142 2749812 3649406 X 2940962 3683358 1194246 1209157 4135208 4892515 6885020 8541921 X 450655 446655 -140003 X true X false false X 819959 708937 1169254 794577 254360 3747087 819959 708937 1169254 794577 254360 3747087 235969 3511118 74303 42833 112548 65332 81575 376591 32027 42442 74469 268827 166398 217923 108804 138984 900936 5099083 2792 0.68860 0.70830 X PART II, LINE 10 OTHER INCOME 761,952 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 62 29629 1535929 29576 386731 25725 3393660 true true 15700 20600 4738 1506 3232 36300 15250 450 15700 14600 650 15250 14000 600 14600 13600 400 14000 1.00000 false false 3500 3500 188963 30639 158324 161824 ASSETS HELD FOR THE BENEFIT OF OTHER 3419385 PASS THROUGH FUNDS 4757 3424142 ANNUAL BANQUET/ 209817 70833 138984 52283 4705 27359 209817 70833 138984 52283 4705 27359 84347 54637 true ORTHMAN YMCA 1207 N GRANT ST LEXINGTON NE 68850 501C3 5753 LIBRARY PROGRAM INITIATIVE P O BOX 422 LEXINGTON NE 68850 GOV 6371 YOUTH PROGRAMS LEXINGTON VETERAN PAVILION P O BOX 422 LEXINGTON NE 68850 96130 JOHNSON LAKE PLAYGROUND FUND P O BOX 422 LEXINGTON NE 68850 8435 2 1 SCHOLARSHIPS 68 62600 FORM 990 - ORGANIZATION'S MISSION LEXINGTON 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SUPPORT AT FUND RAISING ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD OF DIRECTORS WITH ACCOUNTANT FORM 990, PAGE 6, PART VI, LINE 15A YES. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT OFFICE OR ON WEBSITE FORM 990, PART XI, LINE 9 DISTRIBUTED INCOME -140,003