MERRICK FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MERRICK FOUNDATION INC (EIN 47-6024770)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2016-03-09
- IRS object ID
- 201620699349300912
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-09T13:03:19-06:00 | ReturnTs |
| Tax Period End | 2015-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470589915 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMQUIST MALTZAHN GALLOWAY & LUTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1407 | AddressLine1Txt |
| City | GRAND ISLAND | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 688021407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476024770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRICK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERR | BusinessNameControlTxt |
| Phone | 3089463707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 17TH AVENUE | AddressLine1Txt |
| City | CENTRAL CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK GRIFFITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3089463707 | PhoneNum |
| Signature | 2016-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCY J LUTH CPA | PreparerPersonNm |
| PTIN | P00078547 | PTIN |
| Phone | 3083811810 | PhoneNum |
| Preparation | 2016-03-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,676,189 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERRICK-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $193,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $282,963 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $697,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,174,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,732 | PYOtherRevenueAmt |
| CY Other Revenue | $94,976 | CYOtherRevenueAmt |
| PY Total Revenue | $971,457 | PYTotalRevenueAmt |
| CY Total Revenue | $1,552,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $726,140 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,189,825 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $164,302 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,509 | PYOtherExpensesAmt |
| CY Other Expenses | $110,620 | CYOtherExpensesAmt |
| PY Total Expenses | $1,002,030 | PYTotalExpensesAmt |
| CY Total Expenses | $1,464,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,392,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,007,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,702,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,101,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,689,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,905,880 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,189,825 | ExpenseAmt |
| Grant | $1,189,825 | GrantAmt |
| Desc | INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS. | Desc |
| Total Program Service Expenses | $1,189,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK GRIFFITH | PersonNm |
| Phone | 3089463707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 17TH AVENUE | AddressLine1Txt |
| Address Line2 | PO BOX 206 | AddressLine2Txt |
| City | CENTRAL CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68826 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHY DUBAS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL QUANDT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED DEXTER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY RINKOL | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JARED WETOVICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT KING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL THEDE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE GREVING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON HANNAPPPEL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERI WRUBLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY LEE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY MARSH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA URKOSKI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WARING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK GRIFFITH | ||||||
| EXEC. DIRECT | 40.00 | $100,667 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,667 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $282,963 | AllOtherContributionsAmt |
| Total Contributions | $282,963 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,883 | TotalRevenueColumnAmt |
| Exclusion | $352,883 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,432,950 | SecuritiesAmt |
| Other | $512,417 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,123,931 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,019 | SecuritiesAmt |
| Other | $512,417 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $821,436 | TotalRevenueColumnAmt |
| Exclusion | $821,436 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| FARM INCOME | $76,894 | $76,894 |
| OTHER INCOME | $18,082 | $18,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $94,976 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,552,258 | TotalRevenueColumnAmt |
| Exclusion | $1,269,295 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,825 | TotalAmt |
| Program Services | $1,032,825 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,000 | TotalAmt |
| Program Services | $157,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,000 | TotalAmt |
| Management And General | $104,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,631 | TotalAmt |
| Management And General | $48,631 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,671 | TotalAmt |
| Management And General | $11,671 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,545 | TotalAmt |
| Management And General | $9,545 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,340 | TotalAmt |
| Fundraising | $6,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831 | TotalAmt |
| Management And General | $1,831 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,656 | TotalAmt |
| Management And General | $7,656 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,029 | TotalAmt |
| Management And General | $7,029 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,067 | TotalAmt |
| Management And General | $21,067 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,258 | TotalAmt |
| Management And General | $6,258 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| INVESTMENT EXPENSE | $34,808 | $34,808 |
| SUPPLIES | $6,820 | $6,820 |
| MISCELLANEOUS | $4,390 | $4,390 |
| REPAIRS & MAINTENANCE | $2,508 | $2,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368 | TotalAmt |
| Management And General | $2,054 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,747 | TotalAmt |
| Program Services | $1,189,825 | ProgramServicesAmt |
| Management And General | $268,268 | ManagementAndGeneralAmt |
| Fundraising | $6,654 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,881 | BOYAmt |
| EOY | $128,345 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,478 | BOYAmt |
| EOY | $335,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $905,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,559 | BOYAmt |
| EOY | $758,542 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,127,521 | BOYAmt |
| EOY | $14,764,283 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,863 | BOYAmt |
| EOY | $20,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,392,302 | BOYAmt |
| EOY | $16,007,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,333 | BOYAmt |
| EOY | $28,972 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,186 | BOYAmt |
| EOY | $914,784 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182,303 | BOYAmt |
| EOY | $2,157,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,822 | BOYAmt |
| EOY | $3,101,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,075 | BOYAmt |
| EOY | $2,592,269 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010,295 | BOYAmt |
| EOY | $3,646,844 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,572,110 | BOYAmt |
| EOY | $6,666,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,689,480 | BOYAmt |
| EOY | $12,905,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,392,302 | BOYAmt |
| EOY | $16,007,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,511 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$871,111 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,963 | CurrentTaxYearAmt |
| Total | $1,902,249 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,963 | CurrentTaxYearAmt |
| Total | $1,902,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,902,249 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,883 | CurrentTaxYearAmt |
| Total | $1,710,090 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,976 | CurrentTaxYearAmt |
| Total | $416,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,028,811 | TotalSupportAmt |
| Public Support CY170 | 0.47220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 321,496 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 139 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $35,135 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $247,828 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $25,000 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,164,825 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $561,826 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $12,344,054 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $524,503 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,000 | OtherCostOrOtherBasisAmt |
| Book Value | $526,503 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,113 | DepreciationAmt |
| Book Value | $163,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,254 | DepreciationAmt |
| Book Value | $68,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $758,542 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR THE BENEFIT OF OTHER | Desc |
| Amt | $2,157,392 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,157,392 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $710,511 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$871,111 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $29,364 | OtherRevenueAmt |
| Revenue Not Reported | -$841,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,552,258 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,552,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,494,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,364 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,364 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,464,747 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,464,747 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FARM EXPENSES NETTED AGAINST REVENUE 29,364 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FARM EXPENSES NETTED AGAINST REVENUE 29,364 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ST PAULS LUTHERAN CHURCH | |||||||
| 1515 S HARRISON ST | GRAND ISLAND | NE | 68803 | 362898527 | 3 | $12,500 | COMMUNITY PROGRAM |
| AMERICAN LEGION | |||||||
| 914 G ST | CENTRAL CITY | NE | 68826 | 476025943 | 19 | $15,000 | TRIBUTE |
| CENTRAL CITY PARENT TEACHER ORGANIZ | |||||||
| 1510 28TH ST | CENTRAL CITY | NE | 68826 | 476004254 | GOV | $5,298 | IMPROVEMENTS |
| CENTRAL CITY PUBLIC SCHOOLS | |||||||
| 1510 28TH ST | CENTRAL CITY | NE | 68826 | 476004254 | GOV | $43,213 | PERFORMING ARTS CNTR |
| CENTRAL NEBRASKA COMMUNITY SERVICE | |||||||
| PO BOX 574 | LOUP CITY | NE | 68853 | 470495122 | GOV | $7,800 | OPERATING |
| CHAPMAN COMMUNITY IMPROVEMENT | |||||||
| PO BOX 55 | CHAPMAN | NE | 68827 | 510532459 | 3 | $8,000 | CAPITAL OUTLAY |
| CLARKS VOLUNTEER FIRE DEPARTMENT | |||||||
| 209 N GREEN ST | CLARKS | NE | 68628 | 470098065 | GOV | $7,000 | CAPITAL OUTLAY |
| CLARKS VOLUNTEER FIRE DEPARTMENT | |||||||
| 209 N GREEN ST | CLARKS | NE | 68628 | 470098065 | GOV | $7,000 | CAPITAL OUTLAY |
| LITZENBERG HEALTH CARE FOUNDATION | |||||||
| 1715 26TH ST | CENTRAL CITY | NE | 68826 | 470710738 | 3 | $6,467 | SAFETY IMPROVMENTS |
| LITZENBERG HEALTH CARE FOUNDATION | |||||||
| 1715 26TH ST | CENTRAL CITY | NE | 68826 | 470710738 | 3 | $25,000 | OPERATING |
| LITZENBERG HEALTH CARE FOUNDATION | |||||||
| 1715 26TH ST | CENTRAL CITY | NE | 68826 | 470710738 | 3 | $25,000 | OPERATING |
| MERRICK CO CHILD DEVELOPMENT CENTER | |||||||
| 2412 23RD AVE | CENTRAL CITY | NE | 68826 | 470823383 | 3 | $20,000 | IMPROVEMENTS |
| MERRICK CO CHILD DEVELOPMENT CENTER | |||||||
| 2412 23RD AVE | CENTRAL CITY | NE | 68826 | 470823383 | 3 | $37,812 | IMPROVEMENT |
| MERRICK CO CHILD DEVELOPMENT CENTER | |||||||
| 2412 23RD AVE | CENTRAL CITY | NE | 68826 | 470823383 | 3 | $7,500 | OPERATING |
| MERRICK CO CHILD DEVELOPMENT CENTER | |||||||
| 2412 23RD AVE | CENTRAL CITY | NE | 68826 | 470823383 | 3 | $12,500 | OPERATING |
| MERRICK CO HISTORICAL MUSEUM | |||||||
| 211 E ST | CENTRAL CITY | NE | 68826 | 237062068 | 3 | $20,000 | MATCHING |
| MERRICK COUNTY BOARD OF SUPERVISORS | |||||||
| 1510 18H STREET | CENTRAL CITY | NE | 68826 | 476006488 | GOV | $296,250 | BUILDING |
| MERRICK COUNTY BOARD OF SUPERVISORS | |||||||
| 1510 18H STREET | CENTRAL CITY | NE | 68826 | 476006488 | GOV | $16,250 | BUILDING |
| MERRICK COUNTY ENTERTAINMENT CORP | |||||||
| PO BOX 418 | CENTRAL CITY | NE | 68826 | 475222187 | 3 | $12,000 | CAPITAL |
| MERRICK COUNTY ENTERTAINMENT CORP | |||||||
| PO BOX 418 | CENTRAL CITY | NE | 68826 | 475222187 | 3 | $135,000 | NEW THEATER |
| MERRICK COUNTY YOUTH COUNCIL | |||||||
| 1608 16TH STREET | CENTRAL CITY | NE | 68826 | 452768334 | 3 | $8,000 | OPERATING |
| NE CHRISTIAN SCHOOL | |||||||
| 1847 INSKIP AVE | CENTRAL CITY | NE | 68826 | 500395544 | 3 | $6,750 | SENIOR TRIP |
| NE CHRISTIAN SCHOOL | |||||||
| 1847 INSKIP AVE | CENTRAL CITY | NE | 68826 | 500395544 | 3 | $6,000 | OPERATING |
| PALMER VOLUNTEER FIRE | |||||||
| 1006 COMERCIAL | PALMER | NE | 68864 | 470666565 | GOV | $7,322 | OPERATING |
| PLATTE PEER GROUP | |||||||
| PO BOX 164 | CHAPMAN | NE | 68827 | 562425104 | 3 | $45,400 | OPERATING |
| PRAIRIE PLAINS RESOURCE | |||||||
| 1307 L ST | AURORA | NE | 68818 | 470627892 | 3 | $60,000 | LAND PURCHASE |
| STATE THEATRE FOUNDATION INC | |||||||
| 706 C AVE | CENTRAL CITY | NE | 68826 | 473907652 | 3 | $25,000 | IMPROVEMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 153 | RecipientCnt |
| Cash Grant | $157,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING RECEIPTS FROM THE ORGANIZATION RECEIVING THE GRANT FUNDS TO ENSURE THEY ARE PROPERLY SPENDING THE GRANT FUNDS. THE ORGANIZATIONS RECEIVING THE GRANT FUNDS ARE TO ALSO ATTEND THE ANNUAL BOARD MEETING TO GIVE THE BOARD A REPORT AND/OR UPDATE ON THE PROGRESS OF THE GRANT PROJECT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. |
| FORM 990, PART XI, LINE 9 | FARM EXPENSES NETTED AGAINST REVENUE 29,364 FARM EXPENSES NETTED AGAINST REVENUE -29,364 |
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