COZAD COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COZAD COMMUNITY FOUNDATION (EIN 46-3236767)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-07
IRS object ID
201922809349300787
Schema version
2018v3.1
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)
Return2019-10-07T12:18:53-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475605985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCOTT FRANCE PCBusinessNameLine1Txt

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 Begin2018-07-01TaxPeriodBeginDt

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 Line1135 W 8 STREETAddressLine1Txt
CityCOZADCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN GILBERTPersonNm
Person TitleDIRECTOR - TREASURERPersonTitleTxt
Phone3087843930PhoneNum
Signature2019-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W MCNALLYPreparerPersonNm
PTINP00156236PTIN
Phone3083244607PhoneNum
Preparation2019-10-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.223.104.111IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-07IPDt
IP Tm12:18:53IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBBD0681D5D9FF1CFB3A842EA5685DA980902B005AtSubmissionCreationDeviceId
At Submission Filing Device IdDB4D71FBF2F11736049E5BA5B755929CCE97F277AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN GILBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11614 AVENUE CAddressLine1Txt
CityCOZADCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,603GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$48,695PYContributionsGrantsAmt
CY Contributions Grants$3,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$176PYInvestmentIncomeAmt
CY Investment Income$953CYInvestmentIncomeAmt
PY Other Revenue$27,323PYOtherRevenueAmt
CY Other Revenue$36,641CYOtherRevenueAmt
PY Total Revenue$76,194PYTotalRevenueAmt
CY Total Revenue$40,594CYTotalRevenueAmt
PY Grants And Similar Paid$25,164PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,385CYGrantsAndSimilarPaidAmt
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$2,209PYOtherExpensesAmt
CY Other Expenses$2,398CYOtherExpensesAmt
PY Total Expenses$27,373PYTotalExpensesAmt
CY Total Expenses$15,783CYTotalExpensesAmt
PY Revenues Less Expenses$48,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,811CYRevenuesLessExpensesAmt
Total Assets BOY$125,571TotalAssetsBOYAmt
Total Assets EOY$150,382TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,382NetAssetsOrFundBalancesEOYAmt
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$15,783ExpenseAmt
Grant$13,385GrantAmt
DescDONATIONS TO COMMUNITY ORGANIZATIONSDesc
Total Program Service Expenses$15,783TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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)
PersonSCOTT ZIMBLEMANPersonNm
Phone3087843930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 CEDAR POINTAddressLine1Txt
Address Line263 CEDAR POINTAddressLine2Txt
CityCOZADCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69130ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BILL WILKINSON
DIRECTOR1.00Yes (X)$0$0$0
MARCUS KLOEPPING
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE BAZATA
DIRECTOR1.00Yes (X)$0$0$0
LINDA BENJAMIN
DIRECTOR1.00Yes (X)$0$0$0
MARCUS YOUNG
DIRECTOR1.00Yes (X)$0$0$0
MEGAN WETOVICK
DIRECTOR - V1.00$0$0$0Yes (X)
KEVIN GILBERT
DIRECTOR - T2.00$0$0$0Yes (X)
SCOTT ZIMBELMAN
DIRECTOR - P2.00$0$0$0Yes (X)
ROBYN GEISER
DIRECTOR - S1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,000AllOtherContributionsAmt
Total Contributions$3,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$953TotalRevenueColumnAmt
Related Or Exempt Func Income$953RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,650FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,009FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,641TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,594TotalRevenueColumnAmt
Related Or Exempt Func Income$953RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,385TotalAmt
Program Services$13,385ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$265TotalAmt
Program Services$265ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Program Services$224ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$588TotalAmt
Program Services$588ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$882TotalAmt
Program Services$882ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$419TotalAmt
Program Services$419ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,783TotalAmt
Program Services$15,783ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,324BOYAmt
EOY$59,306EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,247BOYAmt
EOY$91,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,571BOYAmt
EOY$150,382EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,835BOYAmt
EOY$136,069EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,736BOYAmt
EOY$14,313EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,571BOYAmt
EOY$150,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,571BOYAmt
EOY$150,382EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,811ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$3,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,695CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$93,575TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,695CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$93,575TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$93,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176CurrentTaxYearMinus1YearAmt
Total$207TotalAmt
FieldValueIRS element (for citing)
Total Support$93,782TotalSupportAmt
Gross Receipts Rltd Activities$73,328GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
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)
Event1RED DAYEvent1Nm
Gross Receipts Event1$40,650GrossReceiptsEvent1Amt
Gross Revenue Event1$40,650GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,009OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,650GrossReceiptsTotalAmt
Gross Revenue Total Events$40,650GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,009OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,009DirectExpenseSummaryEventsAmt
Net Income Summary$36,641NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF COZADBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 W 8THAddressLine1Txt
CityCOZADCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69130ZIPCd
FieldValueIRS element (for citing)
Cash Grant$10,500CashGrantAmt

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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