2021-08-10T08:35:12-05:00 2020-12-31 470526649 DANA F COLE & COMPANY LLP 111 N 16TH ST PO BOX 226 ORD NE 68862 990EZ 2020-01-01 470764517 NORTH CENTRAL DEVELOPMENT CENTER INC NORT 4023872740 356 S MAIN ST No B AINSWORTH NE 69210 KIM BUCKLEY PRESIDENT 4023872785 2021-07-14 1 KIM BUCKLEY 999009999 GARY A HINRICHS P00249555 3087283014 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X N/A X X 96714 X 96600 114 96714 21950 57280 1070 10678 296 90914 182188 -85474 122595 0 37121 X 105453 102881 97319 12000 202772 114881 80177 77760 122595 37121 X TO PROMOTE AND COORDINATE ECONOMIC DEVELOPMENT, EDUCATION AND QUALITY OF LIFE THROUGH STRENGTHENED COMMUNICATION IN NORTH CENTRAL NEBRASKA. TO PROMOTE AND COORDINATE ECONOMIC DEVELOPMENT, EDUCATION AND QUALITY OF LIFE THROUGH STRENGTHENED COMMUNICATION IN NORTH CENTRAL NEBRASKA. 21950 182188 182188 ANN FIALA DIRECTOR 2.00 0 0 0 DOLLY KIENKE DIRECTOR 2.00 0 0 0 TROY COOK DIRECTOR 2.00 0 0 0 BRAD WILKINS DIRECTOR 2.00 0 0 0 LISA SCHROEDL DIRECTOR 2.00 0 0 0 SHERYL GRAFF DIRECTOR 2.00 0 0 0 GLEN MAY DIRECTOR 2.00 0 0 0 KIM BUCKLEY PRESIDENT 10.00 0 0 0 GRAIG KINZIE SECRETARY/TREASURER 2.00 0 0 0 DENNY BAUER VICE-PRESIDENT 2.00 0 0 0 KRISTIN OLSON EXECUTIVE DIRECTOR 40.00 57280 0 0 X 0 0 0 0 0 0 1 12000 0 0 0 0 0 0 0 KRISTIN OLSON 356 S MAIN STREET SUITE B AINSWORTH NE 69210 4023872740 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 704945 364235 176663 107991 96600 1450434 704945 364235 176663 107991 96600 1450434 1450434 409 420 536 155 4 1524 3166 5722 32327 3832 110 45157 1497115 0.96880 0.96580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KRISTEN OLSON DIRECTOR OPERATING LOAN FOR RESTAURANT X 12000 12000 0 1 1 12000 Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST INCOME. Amount: 4. Description: OTHER REIMBURSEMENTS. Amount: 110. Total to Form 990-EZ, line 8: 114. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EMPLOYMENT ASSISTANCE. Grantee Name: WORKFORCE PARTNERS. Amount Given: 1,950. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: BUILDING ASSISTANCE. Grantee Name: BROWN COUNTY AG SOCIETY. Amount Given: 20,000. Total included on Form 990-EZ, line 10: 21,950. Form 990-EZ, Part I, Line 16 - Other Expenses Description: MISCELLANEOUS. Amount: 109. Description: INSURANCE. Amount: 1,062. Description: TAXES. Amount: 2,024. Description: TRAVEL. Amount: 2,400. Description: BAD DEBT WRITE-OFF. Amount: 85,319. Total to Form 990-EZ, line 16: 90,914. Form 990-EZ, Part II, Line 24 - Other Assets Description: LOAN TO DIRECTOR. Beg. of Year Amount: 12,000. End of Year Amount: 12,000. Description: OTHER LOAN RECEIVABLE. Beg. of Year Amount: 85,319. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 10,110. End of Year Amount: 25,993. Description: LOAN PAYABLE. Beg. of Year Amount: 15,000. End of Year Amount: 0. Description: FUNDS HELD FOR OTHER ENTITIES. Beg. of Year Amount: 55,067. End of Year Amount: 51,767. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.