MERRICK FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MERRICK FOUNDATION INC (EIN 47-6024770)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-02-20
- IRS object ID
- 201320519349300312
- Schema version
- 2011v1.5
- 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 | 2013-02-20T12:59:12-06:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMQUIST MALTZAHN GALLOWAY & LUTH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1407 | AddressLine1 |
| City | GRAND ISLAND | City |
| State | NE | State |
| ZIP Code | 688021407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476024770 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRICK FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERR | NameControl |
| Phone | 3089463707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 17TH AVENUE | AddressLine1 |
| City | CENTRAL CITY | City |
| State | NE | State |
| ZIP Code | 68826 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK GRIFFITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3089463707 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCY J LUTH CPA | Name |
| Phone | 3083811810 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1781079 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MERRICK-FOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 431165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 779099 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 305194 | InvestmentIncomePriorYear |
| Investment Income Current Year | 341469 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67516 | OtherRevenuePriorYear |
| Other Revenue Current Year | 96415 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 803875 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1216983 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 387293 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 552873 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 116882 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126195 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4901 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 99872 | OtherExpensePriorYear |
| Other Expenses Current Year | 107460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 604047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 786528 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 199828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 430455 | RevenuesLessExpensesCY |
| Total Assets BOY | 12164684 | TotalAssetsBOY |
| Total Assets EOY | 13519850 | TotalAssetsEOY |
| Total Liabilities BOY | 1832965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2004924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10331719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11514926 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 552873 | Expense |
| Grants | 552873 | Grants |
| Description | INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS. | Description |
| Total Program Service Expense | 552873 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | CHUCK GRIFFITH | NamePerson |
| Telephone Number | 3089463707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 17TH AVENUE | AddressLine1 |
| Address Line2 | PO BOX 206 | AddressLine2 |
| City | CENTRAL CITY | City |
| State | NE | State |
| ZIP Code | 68826 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY DUBAS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBB SCHNITZLER | ||||||
| VICE-PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| TERI BECK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| D JAY WOLF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN BUHLKE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SEAN WAGNER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DAVID BECK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM BENNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI CAVE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADAM CLARKE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE KOHL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL QUANDT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED DEXTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY RINKOL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB EVERSOLL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHUCK GRIFFITH | ||||||
| EXEC. DIRECT | 40.00 | 70933 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70933 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 779099 | AllOtherContributions |
| Total Contributions | 779099 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329931 | TotalRevenueColumn |
| Exclusion | $329,931 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 575634 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 564096 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11538 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11538 | TotalRevenueColumn |
| Exclusion | $11,538 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| FARM INCOME | 82655 | $82,655 |
| OTHER INCOME | 13760 | $13,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 96415 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1216983 | TotalRevenueColumn |
| Exclusion | $437,884 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493635 | Total |
| Program Services | 493635 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59238 | Total |
| Program Services | 59238 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75600 | Total |
| Management And General | 75600 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24681 | Total |
| Management And General | 24681 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18261 | Total |
| Management And General | 18261 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7653 | Total |
| Management And General | 7653 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14374 | Total |
| Management And General | 14374 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4795 | Total |
| Fundraising | 4795 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1954 | Total |
| Management And General | 1954 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8383 | Total |
| Management And General | 8383 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12463 | Total |
| Management And General | 12463 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18100 | Total |
| Management And General | 18100 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6322 | Total |
| Management And General | 6322 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| INVESTMENT EXPENSE | 29273 | 29273 |
| SUPPLIES | 4634 | 4634 |
| MISCELLANEOUS | 2766 | 2766 |
| REPAIRS & MAINTENANCE | 2551 | 2551 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1845 | Total |
| Management And General | 1739 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786528 | Total |
| Program Services | 552873 | ProgramServices |
| Management And General | 228754 | ManagementAndGeneral |
| Fundraising | 4901 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 284270 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339682 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2887 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17316 | BOY |
| EOY | 419966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 872347 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 99880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720256 | BOY |
| EOY | 772467 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11073202 | BOY |
| EOY | 12022828 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11341 | BOY |
| EOY | 20319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12164684 | BOY |
| EOY | 13519850 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15997 | BOY |
| EOY | 15440 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461188 | BOY |
| EOY | 433046 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355780 | BOY |
| EOY | 1556438 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832965 | BOY |
| EOY | 2004924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2908411 | BOY |
| EOY | 2950095 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239743 | BOY |
| EOY | 2172991 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6183565 | BOY |
| EOY | 6391840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10331719 | BOY |
| EOY | 11514926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12164684 | BOY |
| EOY | 13519850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 430455 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 752752 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 291008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 690119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779099 | CurrentTaxYear |
| Total | 2385635 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 291008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 690119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779099 | CurrentTaxYear |
| Total | 2385635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2385635 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 776153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329931 | CurrentTaxYear |
| Total | 2059465 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96415 | CurrentTaxYear |
| Total | 368069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4813169 | TotalSupport |
| Public Support Pertcentage170 | 0.49560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41480 | 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 | 2 | NumberDAFsHeld |
| Number Funds Held | 125 | NumberFundsHeld |
| Donor Advised Contributions | 5008 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 774091 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 552873 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 453662 | AggregateDAFValue |
| Aggregate Fund Value | 11061264 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 524503 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2000 | OtherCostOrOtherBasis |
| Book Value | 526503 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247880 | OtherCostOrOtherBasis |
| Depreciation | 43617 | Depreciation |
| Book Value | 204263 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97964 | OtherCostOrOtherBasis |
| Depreciation | 56263 | Depreciation |
| Book Value | 41701 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 772467 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD FOR THE BENEFIT OF OTHER | Description |
| Amount | $1,556,438 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1556438 | TotalOfAmounts |
| Total Revenue | 1216983 | TotalRevenue |
| Total Expenses | 786528 | TotalExpenses |
| Excess Or Deficit For Year | 430455 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 752752 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 752752 | TotalAdjustments |
| Excess Or Deficit Per FS | 1183207 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1985553 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 752752 | NetUnrealizedGainsInvestments |
| Other Revenues | 15818 | OtherRevenues |
| Revenue Not Rptd F990 | 768570 | RevenueNotRptdF990 |
| Revenue Subtotal | 1216983 | RevenueSubtotal |
| Total Revenue Per Form990 | 1216983 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 802346 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15818 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15818 | ExpensesNotRptdF990 |
| Expenses Subtotal | 786528 | ExpensesSubtotal |
| Total Expenses Per Form990 | 786528 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FARM EXPENSES NETTED AGAINST REVENUE 15,818 FARM EXPENSES NETTED AGAINST REVENUE -15,818 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FARM EXPENSES NETTED AGAINST REVENUE 15,818 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FARM EXPENSES NETTED AGAINST REVENUE 15,818 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CENTRAL CITY PUBLIC SCHOOLS | |||||||
| 1510 28TH ST | CENTRAL CITY | NE | 68826 | 476004254 | GOV | 34038 | FUND BUS. ACTIVITIES |
| CENTRAL CITY PUBLIC LIBRARY | |||||||
| 1604 5TH AVE | CENTRAL CITY | NE | 68826 | 476006132 | GOV | 7272 | FUND BUS. ACTIVITIES |
| CENTRAL NEBRASKA COMMUNITY SERVICE | |||||||
| PO BOX 574 | LOUP CITY | NE | 68853 | 470495122 | 3 | 25000 | FUND BUS. ACTIVITIES |
| CHAPMAN TOWNSHIP CEMETERY | |||||||
| PO BOX 192 | CHAPMAN | NE | 68827 | 470730321 | GOV | 7392 | FUND BUS. ACTIVITIES |
| LITZENBER HEALTH CARE FOUNDATION | |||||||
| 1715 26TH ST | CENTRAL CITY | NE | 68826 | 470710738 | 3 | 40000 | FUND BUS. ACTIVITIES |
| LONE TREE LITERARY SOCIETY | |||||||
| 1355 U RD | CENTRAL CITY | NE | 68826 | 470706074 | 3 | 6059 | FUND BUS. ACTIVITIES |
| MERRICK CO CHILD DEVELOPMENT CENTER | |||||||
| 2412 23RD AVE | CENTRAL CITY | NE | 68826 | 470823383 | 3 | 72812 | FUND BUS. ACTIVITIES |
| MERRICK CO AG SOCIETY | |||||||
| 2419 22ND RD | CLARKS | NE | 68628 | 470670173 | 3 | 6802 | CAPITAL ASSET |
| MERRICK CO HISTORICAL MUSEUM | |||||||
| 211 E ST | CENTRAL CITY | NE | 68826 | 237062068 | 3 | 22613 | FUND BUS. ACTIVITIES |
| MERRICK COUNTY YOUTH COUNCIL | |||||||
| 1608 16TH STREET | CENTRAL CITY | NE | 68826 | 452768334 | 3 | 6000 | FUND BUS. ACTIVITIES |
| MERRYMAKERS ASSOCIATION | |||||||
| 11213 DAVENPORT ST | OMAHA | NE | 68154 | 470692363 | 3 | 5100 | FUND BUS. ACTIVITIES |
| PALMER PUBLIC SCHOOL | |||||||
| 202 COMMERCIAL STREET | PALMER | NE | 68864 | 476004296 | GOV | 7000 | FUND BUS. ACTIVITIES |
| PLATTE PEER GROUP | |||||||
| PO BOX 164 | CHAPMAN | NE | 68827 | 562425104 | 3 | 39000 | FUND BUS. ACTIVITIES |
| SILVER CREEK VOLUNTEER FIRE DEPT | |||||||
| 506 HWY 30 | SILVER CREEK | NE | 68663 | 476006362 | GOV | 12000 | FUND BUS. ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 128 | NumberOfRecipients |
| Amount Of Cash Grant | 59238 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS OF 752,752 INCREASED NET ASSETS. |
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