YORK COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YORK COMMUNITY FOUNDATION (EIN 36-3324526)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201202279349302875
- Schema version
- 2010v3.7
- 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 | 2012-08-14T13:33:39-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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 | 2012-06-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 904886 | 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 254012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 655449 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 209882 | InvestmentIncomePriorYear |
| Investment Income Current Year | 145104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35032 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 498926 | TotalRevenuePriorYear |
| Total Revenue Current Year | 836402 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 611568 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 511485 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13706 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60857 | OtherExpensePriorYear |
| Other Expenses Current Year | 61146 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 686138 | TotalExpensesPriorYear |
| Total Expenses Current Year | 586337 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -187212 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 250065 | RevenuesLessExpensesCY |
| Total Assets BOY | 4760607 | TotalAssetsBOY |
| Total Assets EOY | 5010616 | TotalAssetsEOY |
| Total Liabilities BOY | 427 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 371 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4760180 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5010245 | 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 | 190920 | Expense |
| Grants | 143500 | Grants |
| Description | THE FOUNDATION PROVIDES SCHOLARSHIPS TO MANY AREA STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 367985 | Expense |
| Grants | 367985 | Grants |
| Description | THE FOUNDATION AWARDS SEVERAL GRANTS TO QUALIFIED TAX EXEMPT ENTITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 558905 | 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 | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 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 | 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 (16 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 | 0.50 | X | X | 0 | 0 | 0 |
| CHARLES W HARRIS | ||||||
| VICE PRESIDE | 0.50 | X | X | 0 | 0 | 0 |
| CHARLES CAMPBELL | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| GORDON FILLMAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| RICHARD HANKEL | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| CG 'KELLY' HOLTHUS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| LAWRENCE KOPSA | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DONNA LOSCHEN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JUDITH NORDLUND | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KAITE NORTH | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KENT RAUERT | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SALLY RUBEN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| CHERYL THOMAS-MILLER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| GAROLD LEGGOTT | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JANE THOMPSON | ||||||
| BOARD MEMBER | 0.30 | 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 | 655449 | AllOtherContributions |
| Total Contributions | 655449 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135757 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24344 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9122 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15222 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15222 | TotalRevenueColumn |
| Exclusion | $15,222 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68709 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59362 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9347 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9347 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HANDLING FEE INCOME | Description |
| Total Revenue Column | 20627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20627 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20627 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 836402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165731 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,222 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367985 | Total |
| Program Services | 367985 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143500 | Total |
| Program Services | 143500 | 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 | 616 | Total |
| Program Services | 154 | ProgramServices |
| Management And General | 462 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930 | Total |
| Program Services | 233 | ProgramServices |
| Management And General | 697 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3855 | Total |
| Management And General | 3855 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41856 | Total |
| Program Services | 41856 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Management And General | 600 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7079 | Total |
| Management And General | 7079 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180 | Total |
| Management And General | 180 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318 | Total |
| Management And General | 318 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437 | Total |
| Program Services | 437 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032 | Total |
| Management And General | 1032 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| OFFICE RENT | 3600 | 3600 | |
| MISCELLANEOUS | 1973 | 273 | 1700 |
| DUES AND FEES | 160 | 160 | |
| OTHER TAXES | 56 | 56 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586337 | Total |
| Program Services | 558905 | ProgramServices |
| Management And General | 27432 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13294 | BOY |
| EOY | 550928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 362010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356780 | BOY |
| EOY | 356343 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4388785 | BOY |
| EOY | 4101097 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1748 | BOY |
| EOY | 2248 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4760607 | BOY |
| EOY | 5010616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427 | BOY |
| EOY | 371 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427 | BOY |
| EOY | 371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137981 | BOY |
| EOY | 96287 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4622199 | BOY |
| EOY | 4913958 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4760180 | BOY |
| EOY | 5010245 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4760607 | BOY |
| EOY | 5010616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 250065 | 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 | 186012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 655449 | CurrentTaxYear |
| Total | 1820077 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 655449 | CurrentTaxYear |
| Total | 1820077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 313845 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1506232 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24344 | CurrentTaxYear |
| Total | 872562 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5456 | CurrentTaxYearMinus4Years |
| Total | 5456 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19900 | CurrentTaxYearMinus1Year |
| Total | 79441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2777536 | TotalSupport |
| Gross Receipts From Admissions Etc | 156384 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54230 | PublicSupportPertcentage170 |
| 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 | 17758 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 7250 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 108068 | AggregateDAFValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
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 |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.00170 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00340 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00490 | 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 | 6760 | OtherCostOrOtherBasis |
| Depreciation | 5667 | Depreciation |
| Book Value | 1093 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 356343 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM RELATED INVESTMENTS | Description |
| Book Value | 4101097 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4101097 | TotalOfBookValueProgramRelated |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE FOUNDATION OWNS THE ASSETS THAT MAKE UP WESSELS LIVING HISTORY FARM. PART OF THE ASSETS OWNED ARE ANTIQUE FARM EQUIPMENT AND HOUSEHOLD ITEMS. THESE ARE USED MOSTLY FOR DISPLAY AND SOME DEMONSTRATIONS ON HOW FARMING FAMILIES LIVED. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE FOUNDATIONS ENDOWMENT FUNDS ARE MOSTLY USED FOR SCHOLARSHIPS FOR LOCAL AREA YOUTH TO ATTEND HIGHER EDUCATION. THE FOUNDATION ALSO HAS SOME ENDOWMENT FUNDS THAT ARE USED FOR BETTERMENT OF LOCAL AREAS SUCH AS CEMETARIES AND PARKS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YORK PUBLIC SCHOOLS | |||||||
| 2918 NO DELAWARE AVE | YORK | NE | 68467 | 476006011 | GOV | 87383 | WRESTLING CENTER |
| YORK ADOPT A PET | |||||||
| 1511 N PLATTE | YORK | NE | 68467 | 470833449 | 501 | 20000 | GRANT DISTRIBUTION |
| GREENWOOD CEMETARY | |||||||
| 1000 WEST 8TH STR | YORK | NE | 68467 | 470178205 | 501 | 10100 | KIOSK |
| CITY OF YORK | |||||||
| 100 E 4 STREET | YORK | NE | 68467 | 476006423 | GOV | 24829 | BEAUTIFICATION PROJ |
| YORK COLLEGE | |||||||
| 1125 E 8 STREET | YORK | NE | 68467 | 470418641 | GOV | 75764 | REMOLDELING & GROUND |
| LIVING WATER RESCUE MISSION | |||||||
| 701 S LINCOLN AVE | YORK | NE | 68467 | 470844579 | 501 | 50000 | PLUMBING WORK |
| MOSAIC | |||||||
| 220 W SOUTH 21 | YORK | NE | 68467 | 113669999 | 501 | 5010 | FURNISHINGS |
| BLUE VALLEY BEHAVIORAL | |||||||
| 722 S LINCOLN AVE STE 1 | YORK | NE | 68467 | 470528515 | 501 | 6125 | COMPUTERS & EQUIPMEN |
| WESSELS LIVING HISTORY MUSEAUM | |||||||
| 603 N LINCOLN AVE | YORK | NE | 68467 | 470843864 | 501 | 55700 | |
| ALL OTHER UNDER REPORTABLE LIMIT | |||||||
| VARIOUS | YORK | NE | 68467 | 33074 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR HIGHER E | TypeOfGrant |
| Number Of Recipients | 64 | NumberOfRecipients |
| Amount Of Cash Grant | 143500 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 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 | THE YORK COMMUNITY FOUNDATION IS ORGANIZED AS A CORPORATION. THE FOUNDATION HAS MEMBERS THAT ELECT THE GOVERNING BODY. INITIAL MEMBERSHIP REQUIRES DEVOTION OF EFFORTS AND/OR FUNDS TO FURTHER THE PURPOSES OF THE FOUNDATION. A MAJORITY VOTE BY CURRENT MEMBERS AT ANY ANNUAL MEETING IS REQUIRED TO ACCEPT NEW MEMBERS. THE MEMBERS DO NOT HAVE ANY RIGHTS TO THE PROFITS OF THE CORPORATION BECAUSE THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. |
| 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 |
| 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 | 55700 | AmountInvolved |
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