2014-10-22T16:09:08-05:00 2013-12-31 470623143 CONTRYMAN ASSOCIATES PC CPA'S DRAWER H LEXINGTON NE 68850 990 2013-01-01 470794760 LEXINGTON COMMUNITY FOUNDATION LEXI 3083246704 PO BOX 422 LEXINGTON NE 688500422 AMY BIEHL-OWENS PRESIDENT 3083246704 2014-10-21 true CARLA MARTIN P00019123 3083242368 2014-10-22 2013 2015-11-30 17:44:51Z AMY BIEHL-OWENS PO BOX 422 LEXINGTON NE 68850 2417067 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 4282424 2177674 0 121371 174783 27715 11594 4431510 2364051 372578 725975 0 103568 104164 0 202211 246294 295437 722440 1125576 3709070 1238475 7104616 9324243 5168171 6884499 1936445 2439744 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 718185 636367 GRANTS TO LOCAL COMMUNITY & CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS. 58239 10702 GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. 102134 78906 SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS. 878558 true true false false false true false false false false 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 X ROB ANDERSON DIRECTOR 1.00 X 0 0 0 AUDREY BECK-RACEK 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 DEAN BRAND 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 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 false false false 514457 1663217 255922 2177674 87946 87946 6678 87159 7000 -322 87159 86837 -322 87159 57610 514457 46016 11594 11594 2364051 -322 186699 679160 679160 46815 46815 97576 39031 19515 39030 3325 1330 665 1330 3263 1304 653 1306 82317 82317 5000 5000 5437 5437 2767 416 1998 353 23508 2085 3097 18326 5964 2160 3804 21854 3176 2451 16227 6116 4305 837 974 2524 1474 367 683 1745 1745 923 923 3035 3035 COGS 84661 84661 CREDIT CARD FEES 22657 22657 SUPPLIES, DECORATIONS 9499 9499 MATCHING FUNDS 6175 6175 11255 3810 4084 3361 1125576 878558 44807 202211 1060 2460 175007 437130 2598426 2781092 39500 1731 45692 37769 4191710 5956650 92721 109142 7104616 9324243 19150 20950 33556 31759 5115465 6831790 5168171 6884499 X 1299205 1622262 637240 817482 1936445 2439744 7104616 9324243 1238475 678988 -1414164 X true false X 1578852 655039 782268 4282424 2177674 9476257 1578852 655039 782268 4282424 2177674 9476257 9476257 68268 60227 66486 92934 87946 375861 56770 57610 114380 9966498 0.95080 0.94830 X PART II, LINE 10 OTHER INCOME 56,770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 40 730641 25364 6806426 true true 3500 3500 36000 1731 34269 37769 ASSETS HELD FOR THE BENEFIT OF OTHER 6831790 PASS THROUGH FUNDS 6831790 NE ANNUAL BANQUET/ 572067 514457 57610 4720 4640 4126 28477 4053 572067 514457 57610 4720 4640 4126 28477 4053 46016 11594 true BACKPACKS FOR KIDS P O BOX 422 LEXINGTON NE 68850 GOV 13982 FOOD FOR CHILDREN LEXINGTON PUBLIC SCHOOLS P O BOX 422 LEXINGTON NE 68850 GOV 32091 SCHOLARSHIP SUPPORT PASSION FOR PAWS P O BOX 422 LEXINGTON NE 68850 5706 COMMUNITY IMPROVEMEN YMCA OF THE PRAIRIE 1415 BROADWAY ST HOLDREGE NE 68949 470807617 501C3 111614 COMMUNITY FITNESS THEATER PROJECT P O BOX 422 LEXINGTON NE 68850 GOV 88373 COMMUNITY IMPROVEME COMMUNITY FITNESS INITIATIVE P O BOX 422 LEXINGTON NE 68850 17587 YOUTH PROGRAMS JOHNSON LAKE TRAILS FUND P O BOX 422 LEXINGTON NE 68850 262357 COMMUNITY IMPROVEMEN JOHNSON LAKE WINE & ARTS FESTIVAL P O BOX 422 LEXINGTON NE 68850 18000 COMMUNITY DEVELOPMEN DAWSON COUNTY ARENA P O BOX 422 LEXINGTON NE 68850 GOV 8210 COMMUNITY IMPROVEMEN DAWSON COUNTY 4H LIVESTOCK FUND P O BOX 422 LEXINGTON NE 68850 GOV 15929 YOUTH PROGRAMS LIBRARY PROGRAM INITIATIVE P O BOX 422 LEXINGTON NE 68850 GOV 17041 YOUTH PROGRAMS OPTIMISTS FUND P O BOX 422 LEXINGTON NE 68850 11983 YOUTH PROGRAMS WELCOME CENTER P O BOX 422 LEXINGTON NE 68850 6000 COMMUNITY DEVELOPMEN CLUB 180-YOUTH CENTER 607 N WASHINGTON LEXINGTON NE 68850 470794760 501C3 10000 YOUTH PROGRAMS 22 42 SCHOLARSHIPS 63 46815 SCHEDULE I, PAGE 1, PART I, LINE 2 RECEIVE PERIODIC REPORTS FROM RECIPIENTS DETAILING ACTIVITIES AND USE OF FUNDS X 2 38969 X AUCTION ITEMS 45 216953 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 1,414,164