LEXINGTON COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEXINGTON COMMUNITY FOUNDATION (EIN 47-0794760)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-28
- IRS object ID
- 201121799349300732
- Schema version
- 2010v3.2
- 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 | 2011-06-28T13:59:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | DAN CLARK | Name |
| Title | PRESIDENT | Title |
| Phone | 3083246704 | Phone |
| Date Signed | 2011-05-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA MARTIN | Name |
| Phone | 3083242368 | Phone |
| Date Prepared | 2011-05-31 | 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 | DAN CLARK | 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 | 730928 | 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 | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1578852 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 655039 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -36457 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63089 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1542395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 718128 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 560103 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 663675 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91883 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 138863 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 234246 | OtherExpensePriorYear |
| Other Expenses Current Year | 202653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 886232 | TotalExpensesPriorYear |
| Total Expenses Current Year | 951278 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 656163 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -233150 | RevenuesLessExpensesCY |
| Total Assets BOY | 3127978 | TotalAssetsBOY |
| Total Assets EOY | 3105374 | TotalAssetsEOY |
| Total Liabilities BOY | 263203 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 338963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2864775 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2766411 | 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 | 184035 | Expense |
| Grants | 107700 | 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 | 537319 | Expense |
| Grants | 518825 | Grants |
| Description | GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55643 | Expense |
| Grants | 37150 | 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 | 776997 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (26 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 | |
| BILL BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE BUELL | ||||||
| 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 | |
| RAY OTERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY BIEHL-OWENS | ||||||
| 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 | |
| BILL STEWART | ||||||
| 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 | |
| JACQUELINE BERKE | ||||||
| EXEC DIR | 40.00 | 62581 | 0 | 10200 | X | |
| MARY BARMORE | ||||||
| SEC/TREAS | 2.00 | 0 | 0 | 0 | X | |
| DAN CLARK | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| LINDA MILLER | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62581 | TotalReportableCompFromOrg |
| Total Other Compensation | 10200 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 236877 | FundraisingEvents |
| All Other Contributions | 418162 | AllOtherContributions |
| Noncash Contributions | 6609 | NoncashContributions |
| Total Contributions | 655039 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60227 | TotalRevenueColumn |
| Exclusion | $60,227 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12696 | Securities |
| Other | 2966 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12800 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -104 | Securities |
| Other | 2966 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2862 | TotalRevenueColumn |
| Exclusion | $2,862 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 236877 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 718128 | TotalRevenueColumn |
| Exclusion | $63,089 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626525 | Total |
| Program Services | 626525 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37150 | Total |
| Program Services | 37150 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72782 | Total |
| Program Services | 30866 | ProgramServices |
| Management And General | 11050 | ManagementAndGeneral |
| Fundraising | 30866 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4383 | Total |
| Management And General | 4383 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7785 | Total |
| Program Services | 3114 | ProgramServices |
| Management And General | 1557 | ManagementAndGeneral |
| Fundraising | 3114 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24141 | Total |
| Program Services | 24141 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4575 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362 | Total |
| Program Services | 433 | ProgramServices |
| Management And General | 929 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17941 | Total |
| Program Services | 15430 | ProgramServices |
| Management And General | 2511 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272 | Total |
| Program Services | 1272 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11064 | Total |
| Program Services | 1052 | ProgramServices |
| Management And General | 1151 | ManagementAndGeneral |
| Fundraising | 8861 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Management And General | 3600 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7318 | Total |
| Program Services | 6926 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Management And General | 50 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11236 | Total |
| Management And General | 3971 | ManagementAndGeneral |
| Fundraising | 7265 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| COGS | 30873 | 30873 | ||
| SUPPLIES | 26578 | 26578 | ||
| SUPPLIES | 22173 | 21657 | 516 | |
| MEAL EXPENSE | 12221 | 12221 | ||
| ADVERTISING | 7520 | 7520 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20729 | Total |
| Program Services | 8356 | ProgramServices |
| Management And General | 808 | ManagementAndGeneral |
| Fundraising | 11565 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951278 | Total |
| Program Services | 776997 | ProgramServices |
| Management And General | 35418 | ManagementAndGeneral |
| Fundraising | 138863 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5349 | BOY |
| EOY | 2683 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126980 | BOY |
| EOY | 67895 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505943 | BOY |
| EOY | 204097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10500 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500 | BOY |
| EOY | 10500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363988 | BOY |
| EOY | 2725796 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115218 | BOY |
| EOY | 94403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3127978 | BOY |
| EOY | 3105374 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28000 | BOY |
| EOY | 16050 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235203 | BOY |
| EOY | 322913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263203 | BOY |
| EOY | 338963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354140 | BOY |
| EOY | 1440063 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510635 | BOY |
| EOY | 1326348 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2864775 | BOY |
| EOY | 2766411 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3127978 | BOY |
| EOY | 3105374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -233150 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 134786 | 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 | 442844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1578852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 655039 | CurrentTaxYear |
| Total | 3644382 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 442844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1578852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 655039 | CurrentTaxYear |
| Total | 3644382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3644382 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60227 | CurrentTaxYear |
| Total | 371711 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236139 | CurrentTaxYearMinus3Years |
| Total | 301294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4317387 | TotalSupport |
| Public Support Pertcentage170 | 0.84410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 24 | NumberDAFsHeld |
| Number Funds Held | 27 | NumberFundsHeld |
| Donor Advised Contributions | 78174 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 576865 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 663675 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 322913 | AggregateDAFValue |
| Aggregate Fund Value | 1326348 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 10500 | OtherCostOrOtherBasis |
| Book Value | 10500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10500 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD FOR THE BENEFIT OF OTHER | Description |
| Amount | $322,913 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 322913 | 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 | 236877 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 236877 | CharitableContributionsEvent1 |
| Gross Receipts Total | 236877 | GrossReceiptsTotal |
| Charitable Contributions Total | 236877 | CharitableContributionsTotal |
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 | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| VARIOUS | |||||||
| P O BOX 422 | LEXINGTON | NE | 68850 | 501 | 58286 | COMMUNITY IMPROVEMEN | |
| COMMUNITY FITNESS INITIATIVE | |||||||
| 13TH ERIE | LEXINGTON | NE | 68850 | 501 | 11944 | FITNESS PROGRAMS | 470794760 |
| CLUB 180-YOUTH CENTER | |||||||
| 607 N WASHINGTON | LEXINGTON | NE | 68850 | 501 | 21800 | YOUTH PROGRAMS | 470794760 |
| LIBRARY PROGRAMS | |||||||
| P O BOX 422 | LEXINGTON | NE | 68850 | GOV | 15670 | LIBRARY PROGRAMS | |
| PARKS & TRAILS PROJECT | |||||||
| P O BOX 422 | LEXINGTON | NE | 68850 | GOV | 59057 | PROJECT DEVELOPEMENT | |
| JOHNSON LAKE TRAILS | |||||||
| P O BOX 422 | LEXINGTON | NE | 68850 | 501 | 98310 | PROJECT DEVELOPMENT | 470794760 |
| SPORTS COMPLEX | |||||||
| P O BOX 422 | LEXINGTON | NE | 68850 | GOV | 29597 | EQUIPMENT PURCHASE | |
| LMS AUDITORIUM | |||||||
| P O BOX 422 | LEXINGTON | NE | 68850 | GOV | 6596 | EQUIPMENT PURCHASE | |
| LEX BASEBALL ASSOCIATION | |||||||
| P O BOX 422 | LEXINGTON | NE | 68850 | 501 | 18931 | EQUIPMENT PURCHASE | |
| YMCA OF THE PRAIRIE | |||||||
| 1415 BROADWAY ST | HOLDREGE | NE | 68949 | 501 | 304615 | EQUIPMENT PURCHASE | 470807617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 52 | NumberOfRecipients |
| Amount Of Cash Grant | 37150 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 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 |
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