2013-07-10T10:17:06-05:00 2012-12-31 CONTRYMAN ASSOCIATES PC CPA'S DRAWER H LEXINGTON NE 68850 990 2012-01-01 470794760 LEXINGTON COMMUNITY FOUNDATION LEXI 3083246704 PO BOX 422 LEXINGTON NE 688500422 LINDA MILLER 3083246704 2013-06-26 true CARLA MARTIN 3083242368 2013-06-25 2012 2016-02-25 16:41:14Z LINDA MILLER PO BOX 422 LEXINGTON NE 68850 4612118 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 35 0 782268 4282424 0 87434 121371 27715 869702 4431510 482469 372578 0 89311 103568 0 158529 230071 246294 801851 722440 67851 3709070 3068248 7104616 921026 5168171 2147222 1936445 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 403781 305540 GRANTS TO LOCAL COMMUNITY & CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS. 56463 18411 GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. 60316 48627 SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS. 520560 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 1.00 X 0 0 0 MARY BARMORE 1.00 X 0 0 0 BILL BARRETT 1.00 X 0 0 0 STEPHANIE BUELL 1.00 X 0 0 0 DAN CLARK 1.00 X 0 0 0 TOM FAGOT 1.00 X 0 0 0 DAVE FAIRBANKS 1.00 X 0 0 0 TOM FELTES 1.00 X 0 0 0 WES LUBBERSTEDT 1.00 X 0 0 0 PATTY MANDELKO 1.00 X 0 0 0 BARRY MCFARLAND 1.00 X 0 0 0 TODD MCKEONE 1.00 X 0 0 0 DEAN BRAND 1.00 X 0 0 0 LARRY REYNOLDS 1.00 X 0 0 0 TEMPIE ROBERTS 1.00 X 0 0 0 MARK SARRATT 1.00 X 0 0 0 STEVE SMITH 1.00 X 0 0 0 DAVE STENBERG 1.00 X 0 0 0 RUSTY SUTTON 1.00 X 0 0 0 GAIL WIGHTMAN 1.00 X 0 0 0 JOHN WIGHTMAN 1.00 X 0 0 0 JILL DENKER 1.00 X 0 0 0 LINDA MILLER 1.00 X 0 0 0 AMY BIEHL-OWENS 1.00 X 0 0 0 BILL STEWART 1.00 X 0 0 0 false false false 367801 3914623 315063 4282424 92934 92934 146241 33749 151553 -5312 33749 28437 28437 56770 367801 29055 27715 27715 4431510 149086 333778 333778 38800 38800 94093 37638 18818 37637 3050 1220 610 1220 6425 2569 1285 2571 49748 49748 8010 8010 1548 110 1438 17895 15880 2015 10317 3188 7129 14111 2077 2033 10001 5755 1827 3142 786 1736 569 132 1035 1188 1188 808 808 3619 60 3559 COGS 41395 41395 SUPPLIES, DECORATIONS 32885 32885 SUPPLIES 25395 23382 1969 44 CREDIT CARD FEES 17708 17708 14176 9714 359 4103 722440 520560 43351 158529 159 1060 112389 175007 97239 2598426 46500 808 10500 45692 2742862 4191710 105099 92721 3068248 7104616 17150 19150 33556 903876 5115465 921026 5168171 X 1418668 1299205 728554 637240 2147222 1936445 3068248 7104616 3709070 291124 -4210971 X true false X 630235 1578852 655039 782268 4282424 7928818 630235 1578852 655039 782268 4282424 7928818 7928818 87510 68268 60227 66486 92934 375425 56770 56770 8361013 0.94830 0.91650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 51 22232 5729893 true true 10500 10500 36000 808 35192 45692 ASSETS HELD FOR THE BENEFIT OF OTHER 5114885 PASS THROUGH FUNDS 580 5115465 NE ANNUAL BANQUET/ 424571 367801 56770 2605 26450 424571 367801 56770 2605 26450 29055 27715 true 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 32 14 SCHOLARSHIPS 61 38800 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 RECEIVE PERIODIC REPORTS FROM RECIPIENTS DETAILING ACTIVITIES AND USE OF FUNDS X 1 95359 X AUCTION ITEMS 3 219704 false false false 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