2016-08-10T13:46:52-05:00 2015-12-31 470623143 CONTRYMAN ASSOCIATES PC CPA'S PO BOX 2026 HASTINGS NE 68902 990 2015-01-01 470794760 LEXINGTON COMMUNITY FOUNDATION LEXI 3083246704 PO BOX 422 LEXINGTON NE 688500422 THOMAS G FAGOT DDS PRESIDENT 3083246704 2016-08-02 true JULIE MOLLER CPA P00408212 4024636711 2016-08-08 2015 2016-12-15 16:53:06Z THOMAS G FAGOT DDS P O BOX 422 LEXINGTON NE 68850 1658242 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 1865337 1358115 0 299845 281437 -9095 -48031 2156087 1591521 4622390 2561366 0 118322 125441 0 202524 286704 357089 5027416 3043896 -2871329 -1452375 7198646 5879593 4109094 3505127 3089552 2374466 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 2629665 2453743 GRANTS TO LOCAL COMMUNITY & CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS. 93372 53484 GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. 73726 54139 SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS. 2796763 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 true 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 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 DOWNEY DIRECTOR 1.00 X 0 0 0 DEAN BRAND 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 STEVE HELDT 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 LINDA MILLER 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 GAIL WIGHTMAN DIRECTOR 1.00 X 0 0 0 JOHN WIGHTMAN DIRECTOR 1.00 X 0 0 0 TRAVIS WRIGHT DIRECTOR 1.00 X 0 0 0 JACQUELINE BERKE EXEC DIR 40.00 X 87803 0 2884 STEPHANIE BUELL VICE PRESIDE 2.00 X 0 0 0 THOMAS G FAGOT DDS PRESIDENT 2.00 X 0 0 0 BILL STEWART SEC/TREASURE 1.00 X 0 0 0 87803 2884 false false false 432631 925484 216443 1358115 79322 79322 202115 202115 202115 202115 18690 432631 66721 -48031 -48031 1591521 233406 2516566 2516566 44800 44800 87053 34821 17411 34821 25252 10101 5050 10101 4189 1675 838 1676 8947 3579 1789 3579 69137 69137 7260 7260 3121 1768 1137 216 21680 2688 256 18736 4258 1429 2829 20452 2492 2075 15885 3313 1990 441 882 5329 4045 813 471 41190 40030 1160 923 923 9956 6630 3326 COGS 69286 69286 SUPPLIES 48828 44198 1729 2901 CREDIT CARD FEES 33873 33873 MATCHING FUNDS 5090 5090 13393 5724 401 7268 3043896 2796763 44609 202524 2400 957529 132802 1658091 1321294 39500 3577 36846 35923 4423185 4267721 120595 121853 7198646 5879593 16625 19075 29889 27942 700000 1216000 3362580 2242110 4109094 3505127 X 1594926 1311554 1481626 1049912 13000 13000 3089552 2374466 7198646 5879593 -1452375 -382014 1119303 X true X false false X 782268 4282424 2177674 1865337 1358115 10465818 782268 4282424 2177674 1865337 1358115 10465818 2310321 8155497 66486 92934 87946 106862 79322 433550 56770 57610 10080 18690 143150 11042518 0.73860 0.74720 X PART II, LINE 10 OTHER INCOME 124,460 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 42 882324 33367 1941685 24961 2217099 true true 13000 13000 13000 13000 1.00000 false false 3500 3500 36000 3577 32423 35923 ASSETS HELD FOR THE BENEFIT OF OTHER 2242060 PASS THROUGH FUNDS 50 2242110 NE ANNUAL BANQUET/ 451321 432631 18690 40289 7585 18847 451321 432631 18690 40289 7585 18847 66721 -48031 true BACKPACKS FOR KIDS P O BOX 422 LEXINGTON NE 68850 GOV 7666 FOOD FOR CHILDREN LEXINGTON PUBLIC SCHOOLS P O BOX 422 LEXINGTON NE 68850 GOV 9339 GRADUATION LAPTOPS YMCA OF THE PRAIRIE 1415 BROADWAY ST HOLDREGE NE 68949 470807617 501C3 68686 COMMUNITY FITNESS THEATER PROJECT P O BOX 422 LEXINGTON NE 68850 GOV 333305 COMMUNITY IMPROVEME JOHNSON LAKE TRAILS FUND P O BOX 422 LEXINGTON NE 68850 336438 COMMUNITY IMPROVEMEN JOHNSON LAKE WINE & ARTS FESTIVAL P O BOX 422 LEXINGTON NE 68850 10746 COMMUNITY DEVELOPMEN DAWSON COUNTY 4H LIVESTOCK FUND P O BOX 422 LEXINGTON NE 68850 GOV 18540 YOUTH PROGRAMS LIBRARY PROGRAM INITIATIVE P O BOX 422 LEXINGTON NE 68850 GOV 11343 YOUTH PROGRAMS OPTIMISTS FUND P O BOX 422 LEXINGTON NE 68850 6433 YOUTH PROGRAMS WELCOME CENTER P O BOX 422 LEXINGTON NE 68850 12000 COMMUNITY DEVELOPMEN CLUB 180-YOUTH CENTER 607 N WASHINGTON LEXINGTON NE 68850 470794760 501C3 22372 YOUTH PROGRAMS DAWSON COUNTY HISTORICAL SOCIETY P O BOX 422 LEXINGTON NE 68850 476029817 501C3 57207 COMMUNITY IMPROVEMEN JOHNSON LAKE EMS P O BOX 422 LEXINGTON NE 68850 11095 COMMUNITY IMPROVEMEN JOHNSON LAKE FIREWORKS P O BOX 422 LEXINGTON NE 68850 14654 COMMUNITY DEVELOPMEN BASEBALL ASSOCIATION P O BOX 422 LEXINGTON NE 68850 5098 COMMUNITY IMPROVEMEN LEXINGTON FIELDHOUSE P O BOX 422 LEXINGTON NE 68850 276987 COMMUNITY IMPROVEMEN LEXINGTON REGIONAL HEALTH CENTER P O BOX 422 LEXINGTON NE 68850 505160 COMMUNITY IMPROVEMEN CITY OF LEXINGTON PO BOX 422 LEXINGTON NE 68850 GOV 8975 COMMUNITY IMPROVEMEN LEXINGTON COMMUNITY FACILITIES AGEN 300 SOUTH WASHINGTON LEXINGTON NE 68850 GOV 723325 DEVELOPMENT LEXINGTON PUBLIC SCHOOLS PO BOX 422 LEXINGTON NE 68850 GOV 9257 YOUTH PROGRAMS 11 9 SCHOLARSHIPS 54 44800 SCHEDULE I, PAGE 1, PART I, LINE 2 RECEIVE PERIODIC REPORTS FROM RECIPIENTS DETAILING ACTIVITIES AND USE OF FUNDS WESLEY LUBERSTEADT FORMER OFFICER BUILDING PURCHASE X 35000 27942 false true true 27942 X ADVERTISING 1 7908 X AUCTION ITEMS 447 208535 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 ROUNDING -167 CHANGE IN ASSETS HELD FOR THE BENEFIT OF OTHERS 1,119,470 TOTAL 1,119,303