2015-08-13T11:00:18-05:00 2014-12-31 470623143 CONTRYMAN ASSOCIATES PC CPA'S DRAWER H LEXINGTON NE 68850 990 2014-01-01 470794760 LEXINGTON COMMUNITY FOUNDATION LEXI 3083246704 PO BOX 422 LEXINGTON NE 688500422 AMY BIEHL-OWENS PRESIDENT 3083246704 2015-08-04 true CARLA MARTIN P00019123 3083242368 2015-08-12 2014 2016-02-25 16:41:14Z AMY BIEHL-OWENS PO BOX 422 LEXINGTON NE 68850 2175262 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 2177674 1865337 0 174783 299845 11594 -9095 2364051 2156087 725975 4622390 0 104164 118322 0 185809 295437 286704 1125576 5027416 1238475 -2871329 9324243 7198646 6884499 4109094 2439744 3089552 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 4638867 4512331 GRANTS TO LOCAL COMMUNITY & CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS. 88683 56193 GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. 69800 53866 SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS. 4797350 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 false 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-RACEK DIRECTOR 1.00 X 0 0 0 DEAN BRAND DIRECTOR 1.00 X 0 0 0 STEPHANIE BUELL DIRECTOR 1.00 X 0 0 0 DAN CLARK DIRECTOR 1.00 X 0 0 0 DAVE FAIRBANKS DIRECTOR 1.00 X 0 0 0 TOM FELTES DIRECTOR 1.00 X 0 0 0 WES LUBBERSTEDT 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 LARRY REYNOLDS 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 RUSTY SUTTON 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 JILL DENKER DIRECTOR 1.00 X 0 0 0 CURT RICKERTSEN DIRECTOR 1.00 X 0 0 0 JACQUELINE BERKE EXEC DIR 40.00 X 83769 0 0 TOM FAGOT VICE PRESIDE 2.00 X 0 0 0 AMY BIEHL-OWENS PRESIDENT 2.00 X 0 0 0 BILL STEWART SEC/TREASURE 1.00 X 0 0 0 83769 false false false 319620 1545717 175555 1865337 106862 106862 192983 192983 192983 192983 10080 319620 19175 -9095 -9095 2156087 290750 4583790 4583790 38600 38600 83769 33508 16753 33508 18987 7595 3797 7595 4457 1783 891 1783 11109 4444 2222 4443 76331 76331 6890 6890 4044 2860 1006 178 22031 14407 552 7072 16860 1250 15610 28373 3020 3389 21964 9225 7778 482 965 2466 575 584 1307 1236 1236 923 923 9561 6476 3085 COGS 65609 65609 CREDIT CARD FEES 16671 16671 SUPPLIES 9784 7200 2067 517 MATCHING FUNDS 6325 6325 10375 1408 380 8587 5027416 4797350 44257 185809 2460 2400 437130 957529 2781092 1658091 39500 2654 37769 36846 5956650 4423185 109142 120595 9324243 7198646 20950 16625 31759 729889 6831790 3362580 6884499 4109094 X 1622262 1594926 817482 1481626 13000 2439744 3089552 9324243 7198646 -2871329 48729 3472408 X true X false X 655039 782268 4282424 2177674 1865337 9762742 655039 782268 4282424 2177674 1865337 9762742 2065634 7697108 60227 66486 92934 87946 106862 414455 56770 57610 10080 124460 10301657 0.74720 0.95080 X PART II, LINE 10 OTHER INCOME 114,380 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 40 34504 975779 540 4480003 59328 3302202 true true 13000 13000 1.00000 false false 3500 3500 36000 2654 33346 36846 ASSETS HELD FOR THE BENEFIT OF OTHER 3361530 PASS THROUGH FUNDS 1050 3362580 NE ANNUAL BANQUET/ 329700 319620 10080 3343 1149 14683 329700 319620 10080 3343 1149 14683 19175 -9095 true BACKPACKS FOR KIDS P O BOX 422 LEXINGTON NE 68850 GOV 17520 FOOD FOR CHILDREN LEXINGTON PUBLIC SCHOOLS P O BOX 422 LEXINGTON NE 68850 GOV 15266 YOUTH PROGRAMS YMCA OF THE PRAIRIE 1415 BROADWAY ST HOLDREGE NE 68949 470807617 501C3 3992310 COMMUNITY FITNESS THEATER PROJECT P O BOX 422 LEXINGTON NE 68850 GOV 84183 COMMUNITY IMPROVEME JOHNSON LAKE TRAILS FUND P O BOX 422 LEXINGTON NE 68850 132094 COMMUNITY IMPROVEMEN JOHNSON LAKE WINE & ARTS FESTIVAL P O BOX 422 LEXINGTON NE 68850 18983 COMMUNITY DEVELOPMEN DAWSON COUNTY 4H LIVESTOCK FUND P O BOX 422 LEXINGTON NE 68850 GOV 15526 YOUTH PROGRAMS LIBRARY PROGRAM INITIATIVE P O BOX 422 LEXINGTON NE 68850 GOV 18917 YOUTH PROGRAMS CLUB 180-YOUTH CENTER 607 N WASHINGTON LEXINGTON NE 68850 470794760 501C3 22595 YOUTH PROGRAMS DAWSON COUNTY MUSEUM P O BOX 422 LEXINGTON NE 68850 38126 COMMUNITY IMPROVEMEN JOHNSON LAKE EMS P O BOX 422 LEXINGTON NE 68850 13591 COMMUNITY IMPROVEMEN JOHNSON LAKE FIREWORKS P O BOX 422 LEXINGTON NE 68850 10246 COMMUNITY DEVELOPMEN YMCA FOUNDERS FUND 1415 BROADWAY ST LEXINGTON NE 68949 470807617 501C3 110405 COMMUNITY IMPROVEMEN LEXINGTON FIELDHOUSE P O BOX 422 LEXINGTON NE 68850 8671 COMMUNITY IMPROVEMEN LEXINGTON REGIONAL HEALTH CENTER P O BOX 422 LEXINGTON NE 68850 5754 COMMUNITY IMPROVEMEN DAWSON COUNTY AG 1000 PLUM CREEK PARKWAY LEXINGTON NE 68850 GOV 10000 COMMUNITY IMPROVEMEN 12 11 SCHOLARSHIPS 19 38600 SCHEDULE I, PAGE 1, PART I, LINE 2 RECEIVE PERIODIC REPORTS FROM RECIPIENTS DETAILING ACTIVITIES AND USE OF FUNDS X ADVERTISING 1 3932 X AUCTION ITEMS 41 171623 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 0 CHANGE IN ASSETS HELD FOR THE BENEFIT OF OTHERS 3,472,408