2019-09-24T14:56:32-05:00 2018-12-31 470623143 CONTRYMAN ASSOCIATES PC CPA'S PO BOX 1746 KEARNEY NE 688481746 990 2018-01-01 470794760 LEXINGTON COMMUNITY FOUNDATION LEXI 3083246704 PO BOX 422 LEXINGTON NE 688500422 TOD A MCKEONE PRESIDENT ELECT 3083246704 2019-08-26 true KALEY KENTON CPA P01982957 3082375930 2019-09-16 71.8.238.38 2019-09-24 14:56:32 CD P 47E528C9E142B6F454C89BD9843F5C4070D8D131 C831366CE9F041234076ACB3754A41C101EA56A0 2018 2019-02-21 02:37:17Z STEPHANIE BUELL P O BOX 422 LEXINGTON NE 68850 1161356 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 40 0 819959 708937 0 369871 251997 -3973 4504 1185857 965438 668525 283612 0 131924 132112 0 205650 401693 289613 1202142 705337 -16285 260101 4894157 4649377 2116107 2177926 2778050 2471451 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 332965 205575 GRANTS TO LOCAL COMMUNITY & CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS. 48256 19562 GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. 72507 58475 SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS. 453728 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 true 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 PO BOX 422 LEXINGTON NE 688500422 ROB ANDERSON DIRECTOR 1.00 X 0 0 0 AUDREY BECK-DOWNEY DIRECTOR 1.00 X 0 0 0 DEAN BRAND DIRECTOR 1.00 X 0 0 0 ABBY BRECKS DIRECTOR 1.00 X 0 0 0 STEPHANIE BUELL PRESIDENT 1.00 X X 0 0 0 DAN CLARK DIRECTOR 1.00 X 0 0 0 JILL DENKER DIRECTOR 1.00 X 0 0 0 THOMAS G FAGOT DDS PAST PRESIDE 1.00 X 0 0 0 TOM FELTES DIRECTOR 1.00 X 0 0 0 STEVE HELDT SEC/TREAS 1.00 X X 0 0 0 MIKE MALOLEY DIRECTOR 1.00 X 0 0 0 PATTY MANDELKO DIRECTOR 1.00 X 0 0 0 BARRY MCFARLAND DIRECTOR 1.00 X 0 0 0 TOD A MCKEONE PRESIDENT EL 1.00 X 0 0 0 AMY BIEHL-OWENS DIRECTOR 1.00 X 0 0 0 LARRY REYNOLDS DIRECTOR 1.00 X 0 0 0 CURT RICKERTSEN DIRECTOR 1.00 X 0 0 0 TEMPIE ROBERTS DIRECTOR 1.00 X 0 0 0 DAVE ROEMMICH DIRECTOR 1.00 X 0 0 0 STEVE SMITH DIRECTOR 1.00 X 0 0 0 DAVE STENBERG DIRECTOR 1.00 X 0 0 0 BILL STEWART DIRECTOR 1.00 X 0 0 0 GAIL WIGHTMAN DIRECTOR 1.00 X 0 0 0 TRAVIS WRIGHT DIRECTOR 1.00 X 0 0 0 JACQUELINE BERKE EXEC DIR 40.00 X 93500 0 2833 93500 2833 false false false 96877 612060 136856 708937 42833 42833 50000 190996 31832 18168 190996 209164 209164 166398 96877 164086 2312 2312 INSURANCE PROCEEDS 900099 2192 2192 2192 965438 2192 254309 225137 225137 58475 58475 93500 37400 18700 37400 25456 10183 5091 10182 4448 1780 889 1779 8708 3484 1741 3483 39499 39499 1844 1148 592 104 8373 2488 1138 4747 3721 1258 2463 24462 2437 1477 20548 2907 1163 581 1163 36469 13561 23 22885 23275 23176 99 1013 90 923 8358 4795 3563 COGS 55341 55341 GIVE BIG LEXINGTON EXPENS 25853 1270 24583 SUPPLIES 14590 13993 478 119 BAD DEBT 10000 10000 33908 12391 664 20853 705337 453728 45959 205650 84491 112075 994460 953770 55193 6436 34077 48757 3629873 3400558 151256 134217 4894157 4649377 30925 25675 602000 556000 1483182 1596251 2116107 2177926 X 1868878 1639555 895172 831896 14000 2778050 2471451 4894157 4649377 X 260101 -448049 -118651 X true X false false X 1865337 1358115 1033248 819959 708937 5785596 1865337 1358115 1033248 819959 708937 5785596 981096 4804500 106862 79322 66676 74303 42833 369996 10080 18690 182063 268827 166398 646058 6801650 2192 0.70640 0.80500 X PART II, LINE 10 OTHER INCOME 479,660 2 48 -109 369505 376 250369 6496 1587086 true true 14000 600 14600 13600 400 14000 13000 600 13600 13000 13000 13000 13000 1.00000 false false 3500 3500 51693 6436 45257 48757 ASSETS HELD FOR THE BENEFIT OF OTHER 1593582 PASS THROUGH FUNDS 2669 1596251 NE ANNUAL BANQUET/ 263275 96877 166398 2243 26352 135491 263275 96877 166398 2243 26352 135491 164086 2312 true BACKPACKS FOR KIDS P O BOX 422 LEXINGTON NE 68850 GOV 15353 FOOD FOR CHILDREN CLUB 180 607 N WASHINGTON LEXINGTON NE 68850 470794760 501C3 13243 YOUTH PROGRAMS DAWSON COUNTY 4H LIVESTOCK FUND P O BOX 422 LEXINGTON NE 68850 GOV 25260 YOUTH PROGRAMS HEARTLAND MUSEUM OF MILITARY VEHICL P O BOX 422 LEXINGTON NE 68850 19568 COMMUNITY IMPROVEMEN JOHNSON LAKE EMS P O BOX 422 LEXINGTON NE 68850 5618 COMMUNITY IMPROVEMEN JOHNSON LAKE FIREWORKS P O BOX 422 LEXINGTON NE 68850 13260 COMMUNITY DEVELOPMEN JOHNSON LAKE TRAILS FUND P O BOX 422 LEXINGTON NE 68850 7220 COMMUNITY IMPROVEMEN LEXINGTON FIELDHOUSE P O BOX 422 LEXINGTON NE 68850 7976 COMMUNITY IMPROVEMEN LEXINGTON PUBLIC SCHOOLS PO BOX 422 LEXINGTON NE 68850 GOV 19562 GRADUATION LIBRARY PROGRAM INITIATIVE P O BOX 422 LEXINGTON NE 68850 GOV 17645 YOUTH PROGRAMS YMCA FOUNDERS FUND 1415 BROADWAY ST LEXINGTON NE 68949 470807617 501C3 20750 COMMUNITY IMPROVEMEN 8 5 SCHOLARSHIPS 71 58475 SCHEDULE I, PAGE 1, PART I, LINE 2 RECEIVE PERIODIC REPORTS FROM RECIPIENTS DETAILING ACTIVITIES AND USE OF FUNDS X ADVERTISING 1 1365 FAIR MARKET VALUE X AUCTION ITEMS 521 135491 FAIR MARKET VALUE false false false 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 CHANGE IN ASSETS HELD FOR THE BENEFIT OF OTHERS -118,651