2018-11-15T12:47:30-06:00 2017-12-31 470623143 CONTRYMAN ASSOCIATES PC CPA'S DRAWER H LEXINGTON NE 68850 990 2017-01-01 470794760 LEXINGTON COMMUNITY FOUNDATION LEXI 3083246704 PO BOX 422 LEXINGTON NE 688500422 STEPHANIE BUELL VICE PRESIDENT 3083246704 2018-11-15 true JED GERMAN CPA P00701043 3083242368 2018-11-15 71.8.238.38 2018-11-15 12:47:30 CS P C831366CE9F041234076ACB3754A41C101EA56A0 47E528C9E142B6F454C89BD9843F5C4070D8D131 2017 2019-02-21 02:37:17Z THOMAS G FAGOT DDS P O BOX 422 LEXINGTON NE 68850 1690553 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. 25 25 2 40 0 1033248 819959 0 278860 369871 -34163 -3973 1277945 1185857 1464962 668525 0 133164 131924 0 268241 339268 401693 1937394 1202142 -659449 -16285 4708099 4894157 2333253 2116107 2374846 2778050 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 762642 588024 GRANTS TO LOCAL COMMUNITY & CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS. 58781 30526 GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. 63916 49975 SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS. 885339 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 X 25 25 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 DAN CLARK DIRECTOR 1.00 X 0 0 0 JILL DENKER DIRECTOR 1.00 X 0 0 0 TOM FELTES DIRECTOR 1.00 X 0 0 0 SIR KEEVIN HARDIMAN DIRECTOR 1.00 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 MCKEONE DIRECTOR 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 MARK SARRATT 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 93261 0 5464 STEPHANIE BUELL VICE PRESIDE 1.00 X 0 0 0 THOMAS G FAGOT DDS PRESIDENT 1.00 X 0 0 0 STEVE HELDT SEC/TREAS 1.00 X 0 0 0 93261 5464 false false false 106169 713790 241014 819959 74303 74303 375300 152164 231896 143404 152164 295568 295568 268827 106169 272800 -3973 -3973 1185857 365898 618550 618550 49975 49975 93261 37304 18653 37304 24887 9955 4977 9955 4176 1671 835 1670 9600 3840 1920 3840 38843 38843 11325 11325 2582 1500 920 162 16727 15568 386 773 2331 750 1581 18107 3183 1024 13900 2766 1106 554 1106 89345 35134 107 54104 24332 23069 1263 923 923 9535 5879 3656 COGS 57280 57280 OTHER MISC EVENT EXPENSES 52230 52230 SUPPLIES 28265 26797 1174 294 GIVE BIG LEXINGTON EXPENS 17412 17412 29690 12215 845 16630 1202142 885339 48562 268241 310099 84491 1090415 994460 39500 5423 35000 34077 3137678 3629873 134907 151256 4708099 4894157 23925 30925 25916 652000 602000 1631412 1483182 2333253 2116107 X 1476190 1868878 885056 895172 13600 14000 2374846 2778050 4708099 4894157 -16285 264008 155481 X true X false false X 2177674 1865337 1358115 1033248 819959 7254333 2177674 1865337 1358115 1033248 819959 7254333 648108 6606225 87946 106862 79322 66676 74303 415109 57610 10080 18690 182063 268827 537270 8206712 0.80500 0.72210 X PART II, LINE 10 OTHER INCOME 268,443 2 47 2374 579484 1350 763222 6981 1435969 true true 13600 400 14000 13000 600 13600 13000 13000 13000 13000 1.00000 false false 3500 3500 36000 5423 30577 34077 ASSETS HELD FOR THE BENEFIT OF OTHER 1474931 PASS THROUGH FUNDS 8251 1483182 NE ANNUAL BANQUET/ 374996 106169 268827 1868 35692 235240 374996 106169 268827 1868 35692 235240 272800 -3973 true BACKPACKS FOR KIDS P O BOX 422 LEXINGTON NE 68850 GOV 16910 FOOD FOR CHILDREN CLUB 180-YOUTH CENTER 607 N WASHINGTON LEXINGTON NE 68850 470794760 501C3 15667 YOUTH PROGRAMS HEARTLAND MUSEUM OF MILITARY VEHICL P O BOX 422 LEXINGTON NE 68850 90811 COMMUNITY IMPROVEMEN JOHNSON LAKE EMS P O BOX 422 LEXINGTON NE 68850 14573 COMMUNITY IMPROVEMEN JOHNSON LAKE FIREWORKS P O BOX 422 LEXINGTON NE 68850 11797 COMMUNITY DEVELOPMEN JOHNSON LAKE TRAILS FUND P O BOX 422 LEXINGTON NE 68850 279560 COMMUNITY IMPROVEMEN JOHNSON LAKE WINE & ARTS FESTIVAL P O BOX 422 LEXINGTON NE 68850 10486 COMMUNITY DEVELOPMEN LEXINGTON FIELDHOUSE P O BOX 422 LEXINGTON NE 68850 5923 COMMUNITY IMPROVEMEN LEXINGTON PUBLIC SCHOOLS PO BOX 422 LEXINGTON NE 68850 GOV 30526 YOUTH PROGRAMS LIBRARY PROGRAM INITIATIVE P O BOX 422 LEXINGTON NE 68850 GOV 16480 YOUTH PROGRAMS OPTIMISTS FUND P O BOX 422 LEXINGTON NE 68850 10000 YOUTH PROGRAMS THEATER PROJECT P O BOX 422 LEXINGTON NE 68850 GOV 34488 COMMUNITY IMPROVEME YMCA OF THE PRAIRIE 1415 BROADWAY ST HOLDREGE NE 68949 470807617 501C3 11008 COMMUNITY FITNESS TEAMMATES P O BOX 422 LEXINGTON NE 68850 10000 COMMUNITY IMPROVEMEN 7 8 SCHOLARSHIPS 63 49975 SCHEDULE I, PAGE 1, PART I, LINE 2 RECEIVE PERIODIC REPORTS FROM RECIPIENTS DETAILING ACTIVITIES AND USE OF FUNDS X ADVERTISING 1 5774 FAIR MARKET VALUE X AUCTION ITEMS 496 235240 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 155,482 ROUNDING -1 TOTAL 155,481