YORK COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YORK COMMUNITY FOUNDATION (EIN 36-3324526)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-13
- IRS object ID
- 201402259349303160
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-08-13T16:33:24-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOPSA OTTE ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 E 7TH ST | AddressLine1 |
| City | YORK | City |
| State | NE | State |
| ZIP Code | 684673024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363324526 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YORK | NameControl |
| Phone | 4023625531 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 N LINCOLN AVENUE | AddressLine1 |
| City | YORK | City |
| State | NE | State |
| ZIP Code | 68467 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA BITNER | Name |
| Title | OFFICER | Title |
| Phone | 4023625531 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE R KOPSA | Name |
| Phone | 4023626636 | Phone |
| Date Prepared | 2014-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA BITNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 N LINCOLN AVE | AddressLine1 |
| City | YORK | City |
| State | NE | State |
| ZIP Code | 68467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3474097 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | YORKCOMMUNITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO UTILIZE CHARITABLE FUNDS TO STRENGTHEN AND IMPROVE THE YORK COMMUNITY FOR ALL ITS CITIZENS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 160469 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2181318 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 205987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 409329 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44011 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50462 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 410467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2641109 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 406410 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 441743 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13764 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 65374 | OtherExpensePriorYear |
| Other Expenses Current Year | 70587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 485548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 526083 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2115026 | RevenuesLessExpensesCY |
| Total Assets BOY | 4935535 | TotalAssetsBOY |
| Total Assets EOY | 7050617 | TotalAssetsEOY |
| Total Liabilities BOY | 371 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 427 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4935164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7050190 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO UTILIZE CHARITABLE FUNDS TO STRENGTHEN AND IMPROVE THE YORK COMMUNITY FOR ALL ITS CITIZENS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 208619 | Expense |
| Grants | 146950 | Grants |
| Description | THE FOUNDATION PROVIDES SCHOLARSHIPS TO MANY AREA STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 294793 | Expense |
| Grants | 294793 | Grants |
| Description | THE FOUNDATION AWARDS SEVERAL GRANTS TO QUALIFIED TAX EXEMPT ENTITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 503412 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA BITNER | NamePerson |
| Telephone Number | 4023625531 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 N LINCOLN AVENUE | AddressLine1 |
| City | YORK | City |
| State | NE | State |
| ZIP Code | 68467 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KRISTIE HOLOCH | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES W HARRIS | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GORDON FILLMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CG 'KELLY' HOLTHUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE KOPSA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA LOSCHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH NORDLUND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAITE NORTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENT RAUERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SALLY RUBEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL THOMAS-MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAROLD LEGGOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA BITNER | ||||||
| SEC/TREAS/EX | 15.00 | X | 12160 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12160 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2181318 | AllOtherContributions |
| Total Contributions | 2181318 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140615 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36791 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11112 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25679 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25679 | TotalRevenueColumn |
| Exclusion | $25,679 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1090590 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 821876 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 268714 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 268714 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HANDLING FEE INCOME | Description |
| Total Revenue Column | 24783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24783 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24783 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2641109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 434112 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,679 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294793 | Total |
| Program Services | 294793 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146950 | Total |
| Program Services | 146950 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12160 | Total |
| Program Services | 3040 | ProgramServices |
| Management And General | 9120 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663 | Total |
| Program Services | 497 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930 | Total |
| Program Services | 697 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4265 | Total |
| Management And General | 4265 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51311 | Total |
| Program Services | 51311 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542 | Total |
| Program Services | 542 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6579 | Total |
| Program Services | 461 | ProgramServices |
| Management And General | 6118 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245 | Total |
| Management And General | 245 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Management And General | 300 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612 | Total |
| Program Services | 612 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032 | Total |
| Program Services | 516 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OFFICE RENT | 3600 | 3600 | |
| DUES AND FEES | 1708 | 1708 | |
| MISCELLANEOUS | 345 | 345 | |
| OTHER TAXES | 48 | 48 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526083 | Total |
| Program Services | 503412 | ProgramServices |
| Management And General | 22671 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8368 | BOY |
| EOY | 68660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 361020 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356632 | BOY |
| EOY | 356021 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4568853 | BOY |
| EOY | 6624320 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1682 | BOY |
| EOY | 1616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4935535 | BOY |
| EOY | 7050617 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371 | BOY |
| EOY | 427 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371 | BOY |
| EOY | 427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97797 | BOY |
| EOY | 106814 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4837367 | BOY |
| EOY | 6943376 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4935164 | BOY |
| EOY | 7050190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4935535 | BOY |
| EOY | 7050617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2115026 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 689578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2181318 | CurrentTaxYear |
| Total | 3940826 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 689578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2181318 | CurrentTaxYear |
| Total | 3940826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3940826 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36791 | CurrentTaxYear |
| Total | 493011 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24783 | CurrentTaxYear |
| Total | 105205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4539042 | TotalSupport |
| Gross Receipts From Admissions Etc | 165398 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 8 | NumberDAFsHeld |
| Donor Advised Contributions | 16331 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 4600 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 132237 | AggregateDAFValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 50876 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4373733 | BeginningOfYearBalance |
| Contributions | 1460029 | Contributions |
| Investment Earnings Or Losses | 146990 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 352067 | GrantsOrScholarships |
| Other Expenditures | 5000 | OtherExpenditures |
| Administrative Expenses | 55904 | AdministrativeExpenses |
| End Of Year Balance | 5567782 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3907226 | BeginningOfYearBalance |
| Contributions | 614664 | Contributions |
| Investment Earnings Or Losses | 224978 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 327949 | GrantsOrScholarships |
| Other Expenditures | 144 | OtherExpenditures |
| Administrative Expenses | 45042 | AdministrativeExpenses |
| End Of Year Balance | 4373733 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4158459 | BeginningOfYearBalance |
| Contributions | 19128 | Contributions |
| Investment Earnings Or Losses | 142445 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 371267 | GrantsOrScholarships |
| Other Expenditures | 99 | OtherExpenditures |
| Administrative Expenses | 41440 | AdministrativeExpenses |
| End Of Year Balance | 3907226 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3956163 | BeginningOfYearBalance |
| Contributions | 370358 | Contributions |
| Investment Earnings Or Losses | 261722 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 354356 | GrantsOrScholarships |
| Administrative Expenses | 75428 | AdministrativeExpenses |
| End Of Year Balance | 4158459 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4181360 | BeginningOfYearBalance |
| Contributions | 16246 | Contributions |
| Investment Earnings Or Losses | 168300 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 372896 | GrantsOrScholarships |
| Other Expenditures | 1700 | OtherExpenditures |
| Administrative Expenses | 35147 | AdministrativeExpenses |
| End Of Year Balance | 3956163 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.43000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 355250 | OtherCostOrOtherBasis |
| Book Value | 355250 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5770 | OtherCostOrOtherBasis |
| Depreciation | 4999 | Depreciation |
| Book Value | 771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 356021 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM RELATED INVESTMENTS | Description |
| Book Value | 6624320 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 6624320 | TotalOfBookValueProgramRelated |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| YORK SOFTBALL ASSOCIATION | ||||||||
| UNDER YORK CO SPORTS AUTHORITY | 426 FLORIDA | YORK | NE | 68467 | 470799631 | 501C3 | 13000 | SCOREBOARD |
| YORK PUBLIC SCHOOLS | ||||||||
| 2918 NO DELAWARE AVE | YORK | NE | 68467 | 476006011 | 84325 | BUILDING & PROGRAMMI | ||
| CITY OF YORK | ||||||||
| 100 E 4 | YORK | NE | 68467 | 476006423 | GOV | 65076 | SKATE AND DOG PARKS | |
| YORK COLLEGE | ||||||||
| 1125 E 8 STREET | YORK | NE | 68467 | 470418641 | 20000 | RENNOVATOINS | ||
| WESSELS LIVING HISTORY MUSEUM | ||||||||
| 603 N LINCOLN AVE | YORK | NE | 68467 | 470843864 | 501C3 | 95341 | OPERATING EXPENSES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR HIGHER E | TypeOfGrant |
| Number Of Recipients | 66 | NumberOfRecipients |
| Amount Of Cash Grant | 146950 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | C.G. 'KELLY' HOLTHUS - FATHER KRISTIE HOLOCH - DAUGHTER |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ELECT MEMBERS OF THE GOVERNING BODY. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE PERSONS INTERESTED IN DEVOTING THEIR EFFORTS OR FUNDS TO THE FURTHERANCE OF THE PURPOSES OF THE CORPORATION. MEMBERS ARE ELECTED TO MEMBERSHIP BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE ANNUAL OR SPECIAL MEETING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND THE CURRENT PRESIDENT REVIEW A DRAFT COPY OF THE TAX RETURN IN ITS ENTIRETY BEFORE THE RETURN IS FINALIZED. THE TAX RETURN IS THEN MADE AVAILABLE TO THE GOVERNING BODY AT THE NEXT BOARD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH NEW MEMBER UPON BECOMING A NEW MEMBER. MEMBERS ARE ASKED TO REVIEW ANNUALLY AND REPORT ANY CHANGES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS RETURNS FOR PUBLIC INSPECTION ON HAND AND ARE GIVEN TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESSELS LIVING HISTORY FARM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 NORTH LINCOLN AVE | AddressLine1 |
| City | YORK | City |
| State | NE | State |
| ZIP Code | 68467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470843864 | EIN |
| Primary Activities | FARM HISTO | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESSELS LIVING HISTORY FARM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 95341 | AmountInvolved |
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