OREGON TRAIL COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OREGON TRAIL COMMUNITY FOUNDATION (EIN 47-0596705)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-18
- IRS object ID
- 202412009349300201
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-18T00:36:21-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470677245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 STEPHANIE LANE PO BOX 23110 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685423110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470596705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON TRAIL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OREG | BusinessNameControlTxt |
| Phone | 3086353393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1344 | AddressLine1Txt |
| City | SCOTTSBLUFF | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK TUGGLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3086353393 | PhoneNum |
| Signature | 2024-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICK | PersonFirstNm |
| Person Last | TUGGLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY E ARRIGO | PreparerPersonNm |
| PTIN | P02165555 | PTIN |
| Phone | 4024234343 | PhoneNum |
| Preparation | 2024-07-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS HADDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1344 | AddressLine1Txt |
| City | SCOTTSBLUFF | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,273,628 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OTCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY BETTERMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,646,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,730,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $165,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $708,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,054 | PYOtherRevenueAmt |
| CY Other Revenue | $73,820 | CYOtherRevenueAmt |
| PY Total Revenue | $1,859,489 | PYTotalRevenueAmt |
| CY Total Revenue | $2,599,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $964,129 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $806,515 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $366,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $444,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $505,529 | PYOtherExpensesAmt |
| CY Other Expenses | $720,813 | CYOtherExpensesAmt |
| PY Total Expenses | $1,836,014 | PYTotalExpensesAmt |
| CY Total Expenses | $1,971,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $628,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,859,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,622,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,657,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,545,901 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY BETTERMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,849 | ExpenseAmt |
| Grant | $50,849 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BENEFITTED STUDENTS WHO MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO SEEK HIGHER EDUCATION THROUGH GRANTING SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,731,161 | ExpenseAmt |
| Grant | $755,666 | GrantAmt |
| Desc | ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF IMPROVEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,782,010 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY MCDANIEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3086353393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 2ND AVENUE | AddressLine1Txt |
| City | SCOTTSBLUFF | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69361 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACK BAKER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE GLENN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS HADDEN | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRAVIS HINER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HOLYOKE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF JONES | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE KELLEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HOD KOSMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE KRIEG | ||||||
| CHAIRPERSON | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN MASSEY | ||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEV OVERMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRYSTAL PALM | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN RAHMIG | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM REINHARDT | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARB SCHLOTHAUER | ||||||
| VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN A SELZER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STINNER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK TUGGLE | ||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHY MCDANIEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $62,971 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,730,326 | AllOtherContributionsAmt |
| Total Contributions | $1,730,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,419 | TotalRevenueColumnAmt |
| Exclusion | $87,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,290 | TotalRevenueColumnAmt |
| Exclusion | $216,290 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $820,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $328,756 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $491,869 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,869 | TotalRevenueColumnAmt |
| Exclusion | $491,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $400,141 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $345,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,993 | TotalRevenueColumnAmt |
| Exclusion | $54,993 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $18,827 | TotalRevenueColumnAmt |
| Exclusion | $18,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,599,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $869,398 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,666 | TotalAmt |
| Program Services | $755,666 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,849 | TotalAmt |
| Program Services | $50,849 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,971 | TotalAmt |
| Management And General | $43,777 | ManagementAndGeneralAmt |
| Fundraising | $19,194 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,393 | TotalAmt |
| Program Services | $273,280 | ProgramServicesAmt |
| Management And General | $2,322 | ManagementAndGeneralAmt |
| Fundraising | $29,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,556 | TotalAmt |
| Program Services | $47,328 | ProgramServicesAmt |
| Management And General | $3,505 | ManagementAndGeneralAmt |
| Fundraising | $3,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,145 | TotalAmt |
| Program Services | $18,343 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
| Fundraising | $1,443 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,108 | TotalAmt |
| Program Services | $3,224 | ProgramServicesAmt |
| Management And General | $24,884 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,512 | TotalAmt |
| Program Services | $66,693 | ProgramServicesAmt |
| Management And General | $6,819 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,969 | TotalAmt |
| Program Services | $40,879 | ProgramServicesAmt |
| Management And General | $5,090 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,538 | TotalAmt |
| Program Services | $11,133 | ProgramServicesAmt |
| Management And General | $11,405 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,325 | TotalAmt |
| Program Services | $104,599 | ProgramServicesAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,553 | TotalAmt |
| Program Services | $10,644 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,228 | TotalAmt |
| Management And General | $9,228 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,575 | TotalAmt |
| Program Services | $7,445 | ProgramServicesAmt |
| Management And General | $11,130 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISC EXPENSES | $86,331 | $85,487 | $844 |
| MANAGEMENT FEES | $84,737 | $84,737 | |
| MEALS AND ENTERTAINMENT | $73,699 | $73,679 | $20 |
| CONTRACT LABOR | $53,819 | $53,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,419 | TotalAmt |
| Program Services | $94,205 | ProgramServicesAmt |
| Management And General | $13,214 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,393 | TotalAmt |
| Program Services | $1,782,010 | ProgramServicesAmt |
| Management And General | $135,232 | ManagementAndGeneralAmt |
| Fundraising | $54,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,237 | BOYAmt |
| EOY | $1,161,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,435 | BOYAmt |
| EOY | $429,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $353,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,339 | BOYAmt |
| EOY | $297,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,062,530 | BOYAmt |
| EOY | $10,605,827 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,500 | BOYAmt |
| EOY | $129,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,859,041 | BOYAmt |
| EOY | $12,622,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,171 | BOYAmt |
| EOY | $74,258 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391 | BOYAmt |
| EOY | $266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187 | BOYAmt |
| EOY | $2,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,749 | BOYAmt |
| EOY | $76,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,484,172 | BOYAmt |
| EOY | $12,377,215 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,120 | BOYAmt |
| EOY | $168,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,657,292 | BOYAmt |
| EOY | $12,545,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,859,041 | BOYAmt |
| EOY | $12,622,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $628,331 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,260,278 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,625,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,611,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,873,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,730,326 | CurrentTaxYearAmt |
| Total | $9,487,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,625,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,611,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,873,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,730,326 | CurrentTaxYearAmt |
| Total | $9,487,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,487,936 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,290 | CurrentTaxYearAmt |
| Total | $762,141 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,429 | CurrentTaxYearAmt |
| Total | $770,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,020,720 | TotalSupportAmt |
| Public Support CY170 | 0.86090 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 96 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,053,338 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $7,633,020 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,812,958 | BeginningYearBalanceAmt |
| Contributions | $5,979,864 | ContributionsAmt |
| Investment Earnings Or Losses | $881,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$632,845 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$1,327,285 | AdministrativeExpensesAmt |
| End Year Balance | $7,714,330 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,482,831 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$539,661 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $101,680 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,532 | AdministrativeExpensesAmt |
| End Year Balance | $2,812,958 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,985,906 | BeginningYearBalanceAmt |
| Contributions | $57,182 | ContributionsAmt |
| Investment Earnings Or Losses | $605,584 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $139,285 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,556 | AdministrativeExpensesAmt |
| End Year Balance | $3,482,831 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,819,909 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $320,250 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,323 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7 | OtherExpendituresAmt |
| Administrative Expenses | $25,923 | AdministrativeExpensesAmt |
| End Year Balance | $2,985,906 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,251,042 | BeginningYearBalanceAmt |
| Contributions | $161,719 | ContributionsAmt |
| Investment Earnings Or Losses | $564,352 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $133,436 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,768 | AdministrativeExpensesAmt |
| End Year Balance | $2,819,909 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97787 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02212 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,834 | DepreciationAmt |
| Book Value | $202,961 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,168 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,850 | DepreciationAmt |
| Book Value | $94,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $297,111 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $2,253 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,253 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,205,149 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,260,277 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,260,277 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,944,872 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$345,148 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$345,148 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,599,724 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,316,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $345,148 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $345,148 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,971,393 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,971,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED DECEMBER 31, 2023, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION | THE ORGANIZATION OWNS A BRONZE SCULPTURE OF A PIONEER FAMILY ON DISPLAY IN GERING CIVIC CENTER. SMALLER VERSIONS OF THE SCULPTURE WERE SOLD BY A NONPROFIT ORGANIZATION FOR A FUNDRAISING EVENT. THE ORGANIZATION ALSO OWNS A THEATRE WHICH IS CONSIDERED A HISTORIC BUILDING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OLD WEST BALLOON FEST | Event1Nm |
| Gross Receipts Event1 | $99,123 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $99,123 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,645 | OtherDirectExpensesEvent1Amt |
| Event2 | WEST NE TOURISM COALITION | Event2Nm |
| Gross Receipts Event2 | $27,649 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,649 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,150 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $251,519 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $251,519 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $68,142 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $378,291 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $378,291 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,937 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,937 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $257,354 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CIRRUS HOUSE | ||||||||
| 1509 1ST AVE | SCOTTSBLUFF | NE | 69361 | 470675360 | 501C3 | $10,812 | $0 | HOUSING PROJECT |
| FRIENDS OF THE MIDWEST THEATER | ||||||||
| PO BOX 276 | SCOTTSBLUFF | NE | 69361 | 391944215 | 501C4 | $77,620 | $0 | HISTORIC PRESERVATION |
| REGIONAL WEST FOUNDATION | ||||||||
| 3701 AVE D ST MARYS PLAZA | SCOTTSBLUFF | NE | 69361 | 237171022 | 501C5 | $51,450 | $0 | MEDICAL EQUIPMENT |
| PLATTE RIVER BASIN | ||||||||
| PO BOX 1344 | SCOTTSBLUFF | NE | 69361 | 470596705 | 501C7 | $65,000 | $0 | LAND ACQUISITION FOR ANIMAL HABITAT |
| SCOTTSBLUFF SCHOOLS FOUNDATION | ||||||||
| 1722 FIRST AVE | SCOTTSBLUFF | NE | 69361 | 470711779 | 501C8 | $10,000 | $0 | EDUCATION |
| 11 13 MINISTRIES | ||||||||
| 210095 /WILDCAT DRIVE | GERING | NE | 69341 | 851020120 | 501C9 | $21,700 | $0 | FOOD INSECURITIES |
| NEBRASKA STATE HISTORICAL SOCIETY FOUNDATION | ||||||||
| 1201 LINCOLN MALL SUITE 100 | LINCOLN | NE | 68508 | 476000332 | 501C10 | $25,000 | $0 | RECREATION PATHWAY TO HISTORIC MONUMENT |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS RD | KANSAS CITY | KS | 64129 | 440610626 | 501C3 | $24,500 | $0 | YOUTH PROGRAMS |
| WNCC FOUNDATION | ||||||||
| 1601 E 27TH ST | SCOTTSBLUFF | NE | 69361 | 237137706 | 501C3 | $6,300 | $0 | EDUCATION |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 1010 LINCOLN MALL | LINCOLN | NE | 68508 | 470379839 | 501C3 | $40,200 | $0 | EDUCATION |
| WESTON COUNTY SCHOOL DISTRICT #1 ENDOWMENT | ||||||||
| 116 CASPER AVE | NEWCASTLE | WY | 82701 | 830332195 | 501C3 | $10,000 | $0 | EDUCATION |
| COOPERATIVE MINISTRIES COUNCIL | ||||||||
| 617 WEST 31ST | SCOTTSBLUFF | NE | 69361 | 911777967 | 501C3 | $12,500 | $0 | COMMUNITY BETTERMENT |
| LEGACY OF THE PLAINS | ||||||||
| 2930 OLD OREGON TRAIL | GERING | NE | 69341 | 470724415 | 501C3 | $5,200 | $0 | ARTS/HUMANITIES |
| WESTERN NEBRASKA RESPITE NETWORK | ||||||||
| 300 SHELTON ST | CHADRON | NE | 69337 | 470482234 | 501C4 | $18,000 | $0 | HEALTH RESOURCES |
| PLAYTIME MATTERS PROJECT | ||||||||
| PO BOX 1344 | SCOTTSBLUFF | NE | 69363 | 470596705 | 501C3 | $10,000 | $0 | EDUCATION |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 2002 4TH AVE | SCOTTSBLUFF | NE | 69361 | 461924256 | 501C3 | $57,000 | $0 | CHURCH |
| YMCA OF SCOTTSBLUFF | ||||||||
| 22 S BELTLINE HWY E | SCOTTSBLUFF | NE | 69361 | 470439999 | 501C3 | $7,200 | $0 | YOUTH PROGRAMS |
| FOLDS OF HONOR FOUNDATION | ||||||||
| 5971 N PATRIOR DR | OWASSO | OK | 74055 | 753240683 | 501C3 | $10,000 | $0 | EDUCATIONAL SCHOLARSHIPS |
| KINGDOM SPORTS | ||||||||
| 250 W 8TH ST | CHADRON | NE | 69337 | 821885356 | $10,000 | $0 | SPORTS MINISTRY | |
| BRENT ELEY FOUNDATION DBA BRENT'S PLACE | ||||||||
| 11980 EAST 16TH AVE | AURORA | CO | 80010 | 841387528 | $15,000 | $0 | COMMUNITY BETTERMENT | |
| ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION | ||||||||
| 5394 MARSHALL ST SUITE 400 | ARVADA | CO | 80002 | 263839761 | 501C3 | $15,000 | $0 | HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP PAYMENTS | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $50,849 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SUBMISSION OF THE FORM. THE REMAINING BOARD MEMBERS ARE INFORMED OF THE AVAILABILITY OF THE RETURN AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD. THE COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION WEBSITE HAS RECENT 990 FORMS AS WELL AS NEWSLETTERS, GRANT AND SCHOLARSHIP APPLICATION FORMS AND OTHER INFORMATION. |