LEXINGTON COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEXINGTON COMMUNITY FOUNDATION (EIN 47-0794760)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-10
IRS object ID: 201321919349300212
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-10T10:17:06-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONTRYMAN ASSOCIATES PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	DRAWER H	AddressLine1
City	LEXINGTON	City
State	NE	State
ZIP Code	68850	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470794760	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEXINGTON COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEXI	NameControl
Phone	3083246704	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 422	AddressLine1
City	LEXINGTON	City
State	NE	State
ZIP Code	688500422	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA MILLER	Name
Title	PRESIDENT	Title
Phone	3083246704	Phone
Date Signed	2013-06-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARLA MARTIN	Name
Phone	3083242368	Phone
Date Prepared	2013-06-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA MILLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 422	AddressLine1
City	LEXINGTON	City
State	NE	State
ZIP Code	68850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4612118	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LEXFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	782268	ContributionsGrantsPriorYear
Contributions Grants Current Year	4282424	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	87434	InvestmentIncomePriorYear
Investment Income Current Year	121371	InvestmentIncomeCurrentYear
Other Revenue Current Year	27715	OtherRevenueCurrentYear
Total Revenue Prior Year	869702	TotalRevenuePriorYear
Total Revenue Current Year	4431510	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	482469	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	372578	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	89311	SalariesEtcPriorYear
Salaries Etc Current Year	103568	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	158529	TotalFundrsngExpCurrentYear
Other Expense Prior Year	230071	OtherExpensePriorYear
Other Expenses Current Year	246294	OtherExpensesCurrentYear
Total Expenses Prior Year	801851	TotalExpensesPriorYear
Total Expenses Current Year	722440	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67851	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3709070	RevenuesLessExpensesCY
Total Assets BOY	3068248	TotalAssetsBOY
Total Assets EOY	7104616	TotalAssetsEOY
Total Liabilities BOY	921026	TotalLiabilitiesBOY
Total Liabilities EOY	5168171	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2147222	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1936445	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	403781	Expense
Grants	305540	Grants
Description	GRANTS TO LOCAL COMMUNITY & CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	56463	Expense
Grants	18411	Grants
Description	GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	60316	Expense
Grants	48627	Grants
Description	SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	520560	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	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	true	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	true	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
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	true	ComplianceWithBackupWitholding
Number Of Employees	2	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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JACQUELINE BERKE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3083246704	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 422	AddressLine1
City	LEXINGTON	City
State	NE	State
ZIP Code	688500422	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROB ANDERSON
DIRECTOR	1.00	X	0	0	0
MARY BARMORE
DIRECTOR	1.00	X	0	0	0
BILL BARRETT
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
TOM FAGOT
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
TODD MCKEONE
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
LINDA MILLER
PRESIDENT	1.00		0	0	0	X
AMY BIEHL-OWENS
VICE PRESIDE	1.00		0	0	0	X
BILL STEWART
SEC/TREASURE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	367801	FundraisingEvents
All Other Contributions	3914623	AllOtherContributions
Noncash Contributions	315063	NoncashContributions
Total Contributions	4282424	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	92934	TotalRevenueColumn
Exclusion	$92,934	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	146241	Securities
Other	33749	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	151553	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-5312	Securities
Other	33749	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28437	TotalRevenueColumn
Exclusion	$28,437	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	56770	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	367801	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	29055	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27715	TotalRevenueColumn
Exclusion	$27,715	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4431510	TotalRevenueColumn
Exclusion	$149,086	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	333778	Total
Program Services	333778	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	38800	Total
Program Services	38800	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94093	Total
Program Services	37638	ProgramServices
Management And General	18818	ManagementAndGeneral
Fundraising	37637	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3050	Total
Program Services	1220	ProgramServices
Management And General	610	ManagementAndGeneral
Fundraising	1220	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6425	Total
Program Services	2569	ProgramServices
Management And General	1285	ManagementAndGeneral
Fundraising	2571	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	49748	Total
Program Services	49748	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8010	Total
Management And General	8010	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1548	Total
Program Services	110	ProgramServices
Management And General	1438	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17895	Total
Program Services	15880	ProgramServices
Fundraising	2015	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10317	Total
Program Services	3188	ProgramServices
Fundraising	7129	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14111	Total
Program Services	2077	ProgramServices
Management And General	2033	ManagementAndGeneral
Fundraising	10001	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5755	Total
Program Services	1827	ProgramServices
Management And General	3142	ManagementAndGeneral
Fundraising	786	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1736	Total
Program Services	569	ProgramServices
Management And General	132	ManagementAndGeneral
Fundraising	1035	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1188	Total
Management And General	1188	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	808	Total
Management And General	808	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3619	Total
Program Services	60	ProgramServices
Management And General	3559	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COGS	41395	41395
SUPPLIES, DECORATIONS	32885	32885
SUPPLIES	25395	44	23382	1969
CREDIT CARD FEES	17708	17708

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14176	Total
Program Services	9714	ProgramServices
Management And General	359	ManagementAndGeneral
Fundraising	4103	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	722440	Total
Program Services	520560	ProgramServices
Management And General	43351	ManagementAndGeneral
Fundraising	158529	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	159	BOY
EOY	1060	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	112389	BOY
EOY	175007	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	97239	BOY
EOY	2598426	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46500	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	808	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10500	BOY
EOY	45692	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2742862	BOY
EOY	4191710	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	105099	BOY
EOY	92721	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3068248	BOY
EOY	7104616	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	17150	BOY
EOY	19150	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	33556	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	903876	BOY
EOY	5115465	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	921026	BOY
EOY	5168171	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1418668	BOY
EOY	1299205	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	728554	BOY
EOY	637240	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2147222	BOY
EOY	1936445	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3068248	BOY
EOY	7104616	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3709070	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	291124	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-4210971	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	630235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1578852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	782268	CurrentTaxYearMinus1Year
Current Tax Year	4282424	CurrentTaxYear
Total	7928818	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	630235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1578852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	782268	CurrentTaxYearMinus1Year
Current Tax Year	4282424	CurrentTaxYear
Total	7928818	Total

Field	Value	IRS element (for citing)
Public Support Total170	7928818	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66486	CurrentTaxYearMinus1Year
Current Tax Year	92934	CurrentTaxYear
Total	375425	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	56770	CurrentTaxYear
Total	56770	Total

Field	Value	IRS element (for citing)
Total Support	8361013	TotalSupport
Public Support Pertcentage170	0.94830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91650	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	51	NumberFundsHeld
Aggregate DAF Value	22232	AggregateDAFValue
Aggregate Fund Value	5729893	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10500	OtherCostOrOtherBasis
Book Value	10500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36000	OtherCostOrOtherBasis
Depreciation	808	Depreciation
Book Value	35192	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45692	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ASSETS HELD FOR THE BENEFIT OF OTHER	$5,114,885
PASS THROUGH FUNDS	$580

Field	Value	IRS element (for citing)
Total Of Amounts	5115465	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	NE	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BANQUET/	NameOfEvent1
Gross Receipts Event1	424571	GrossReceiptsEvent1
Charitable Contributions Event1	367801	CharitableContributionsEvent1
Gross Revenue Event1	56770	GrossRevenueEvent1
Rent Facility Costs Event1	2605	RentFacilityCostsEvent1
Food And Beverage Event1	26450	FoodAndBeverageEvent1
Gross Receipts Total	424571	GrossReceiptsTotal
Charitable Contributions Total	367801	CharitableContributionsTotal
Gross Revenue Total Events	56770	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2605	RentFacilityCostsTotalEvents
Food And Beverage Total Events	26450	FoodAndBeverageTotalEvents
Direct Expense Summary Events	29055	DirectExpenseSummaryEvents
Net Income Summary	27715	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CLUB 180-YOUTH CENTER
607 N WASHINGTON	LEXINGTON	NE	68850	470794760	501C3	13000	YOUTH PROGRAMS
PASSION FOR PAWS
P O BOX 422	LEXINGTON	NE	68850		501C3	6491	COMMUNITY IMPROVEMEN
VARIOUS
P O BOX 422	LEXINGTON	NE	68850			18411	COMMUNITY IMPROVEMEN
VARIOUS
P O BOX 422	LEXINGTON	NE	68850			9651	COMMUNITY IMPROVEMEN
YMCA OF THE PRAIRIE
1415 BROADWAY ST	HOLDREGE	NE	68949	470807617	501C3	191935	COMMUNITY FITNESS
FIRST UNITED METHODIST CHURCH
P O BOX 422	LEXINGTON	NE	68850			51048	COMMUNITY VALUES
COMMUNITY ACTION PARTNERSHIP
P O BOX 422	LEXINGTON	NE	68850		GOV	11000	PKF RELIEF
LEXINGTON PUBLIC SCHOOLS
P O BOX 422	LEXINGTON	NE	68850		GOV	9827	SCHOLARSHIP SUPPORT
BACKPACKS FOR KIDS
P O BOX 422	LEXINGTON	NE	68850		GOV	8000	FOOD FOR CHILDREN

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	32	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	14	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	61	NumberOfRecipients
Amount Of Cash Grant	38800	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	RECEIVE PERIODIC REPORTS FROM RECIPIENTS DETAILING ACTIVITIES AND USE OF FUNDS	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	95359	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	AUCTION ITEMS	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	219704	NoncashContribsRptdF990

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
ORGANIZATION'S MISSION	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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE SUPPORT AT FUND RAISING ACTIVITIES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY BOARD OF DIRECTORS WITH ACCOUNTANT
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST AT OFFICE OR ON WEBSITE
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 39 CHANGE IN ASSETS HELD FOR THE BENEFIT OF OTHERS 4,211,010