2024-07-18T00:36:21-05:00 2023-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-01-01 470596705 OREGON TRAIL COMMUNITY FOUNDATION OREG 3086353393 PO BOX 1344 SCOTTSBLUFF NE 69361 RICK TUGGLE PRESIDENT 3086353393 2024-07-03 1 RICK TUGGLE 999009999 1 EMILY E ARRIGO P02165555 4024234343 2024-07-03 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z DENNIS HADDEN PO BOX 1344 SCOTTSBLUFF NE 69361 3273628 0 X WWW.OTCF.ORG X 1977 NE COMMUNITY BETTERMENT 18 18 3 135 0 0 1646568 1730326 0 87419 165867 708159 47054 73820 1859489 2599724 964129 806515 0 0 366356 444065 0 0 54151 505529 720813 1836014 1971393 23475 628331 10859041 12622678 201749 76777 10657292 12545901 COMMUNITY BETTERMENT 0 0 50849 50849 0 BENEFITTED STUDENTS WHO MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO SEEK HIGHER EDUCATION THROUGH GRANTING SCHOLARSHIPS. 1731161 755666 ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF IMPROVEMENT. 1782010 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X CATHY MCDANIEL 3086353393 2112 2ND AVENUE SCOTTSBLUFF NE 69361 JACK BAKER DIRECTOR 0.00 X 0 0 0 LEE GLENN DIRECTOR 0.00 X 0 0 0 DENNIS HADDEN TREASURER 0.00 X X 0 0 0 TRAVIS HINER DIRECTOR 0.00 X 0 0 0 TOM HOLYOKE DIRECTOR 0.00 X 0 0 0 JEFF JONES DIRECTOR 0.00 X 0 0 0 JANE KELLEY DIRECTOR 0.00 X 0 0 0 HOD KOSMAN DIRECTOR 0.00 X 0 0 0 JOANNE KRIEG CHAIRPERSON 0.00 X X 0 0 0 JOHN MASSEY VICE PRESIDENT 0.00 X X 0 0 0 BEV OVERMAN DIRECTOR 0.00 X 0 0 0 KRYSTAL PALM DIRECTOR 0.00 X 0 0 0 MARILYN RAHMIG DIRECTOR 0.00 X 0 0 0 JIM REINHARDT DIRECTOR 0.00 X 0 0 0 BARB SCHLOTHAUER VICE CHAIR 0.00 X X 0 0 0 JOHN A SELZER DIRECTOR 0.00 X 0 0 0 JOHN STINNER DIRECTOR 0.00 X 0 0 0 RICK TUGGLE PRESIDENT 0.00 X X 0 0 0 CATHY MCDANIEL EXECUTIVE DIRECTOR 40.00 X 62971 0 0 62971 0 0 0 0 0 0 0 1730326 1730326 MANAGEMENT FEES 900099 87419 87419 87419 216290 216290 820625 328756 491869 491869 491869 400141 345148 54993 54993 OTHER INCOME 900001 18827 18827 18827 2599724 0 0 869398 755666 755666 50849 50849 62971 43777 19194 305393 273280 2322 29791 54556 47328 3505 3723 21145 18343 1359 1443 28108 3224 24884 73512 66693 6819 45969 40879 5090 22538 11133 11405 105325 104599 726 11553 10644 909 9228 9228 18575 7445 11130 MISC EXPENSES 86331 85487 844 MANAGEMENT FEES 84737 84737 MEALS AND ENTERTAINMENT 73699 73679 20 CONTRACT LABOR 53819 53819 107419 94205 13214 1971393 1782010 135232 54151 1046237 1161231 314435 429009 353963 56852 306339 297111 9062530 10605827 129500 129500 10859041 12622678 199171 74258 391 266 2187 2253 201749 76777 X 10484172 12377215 173120 168686 10657292 12545901 10859041 12622678 628331 1260278 0 X 1 X 0 0 0 X 2625695 1611459 1873888 1646568 1730326 9487936 2625695 1611459 1873888 1646568 1730326 9487936 9487936 134599 154323 187219 69710 216290 762141 15385 4690 7851 312288 430429 770643 11020720 0.86090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96 2053338 7633020 1 1 2812958 5979864 881638 -632845 -1327285 7714330 3482831 2000 -539661 101680 30532 2812958 2985906 57182 605584 139285 26556 3482831 2819909 320250 128323 7 25923 2985906 2251042 161719 564352 133436 23768 2819909 0.97787 0.00000 0.02212 0 0 224795 21834 202961 29168 29168 0 100000 5850 94150 297111 PAYROLL TAXES PAYABLE 2253 2253 X 4205149 1260277 1260277 2944872 -345148 -345148 2599724 2316541 345148 345148 1971393 0 1971393 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. OLD WEST BALLOON FEST 99123 99123 49645 WEST NE TOURISM COALITION 27649 27649 3150 6 251519 251519 68142 378291 378291 120937 120937 257354 0 CIRRUS HOUSE 1509 1ST AVE SCOTTSBLUFF NE 69361 470675360 501C3 10812 0 HOUSING PROJECT FRIENDS OF THE MIDWEST THEATER PO BOX 276 SCOTTSBLUFF NE 69361 391944215 501C4 77620 0 HISTORIC PRESERVATION REGIONAL WEST FOUNDATION 3701 AVE D ST MARYS PLAZA SCOTTSBLUFF NE 69361 237171022 501C5 51450 0 MEDICAL EQUIPMENT PLATTE RIVER BASIN PO BOX 1344 SCOTTSBLUFF NE 69361 470596705 501C7 65000 0 LAND ACQUISITION FOR ANIMAL HABITAT SCOTTSBLUFF SCHOOLS FOUNDATION 1722 FIRST AVE SCOTTSBLUFF NE 69361 470711779 501C8 10000 0 EDUCATION 11 13 MINISTRIES 210095 /WILDCAT DRIVE GERING NE 69341 851020120 501C9 21700 0 FOOD INSECURITIES NEBRASKA STATE HISTORICAL SOCIETY FOUNDATION 1201 LINCOLN MALL SUITE 100 LINCOLN NE 68508 476000332 501C10 25000 0 RECREATION PATHWAY TO HISTORIC MONUMENT FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS RD KANSAS CITY KS 64129 440610626 501C3 24500 0 YOUTH PROGRAMS WNCC FOUNDATION 1601 E 27TH ST SCOTTSBLUFF NE 69361 237137706 501C3 6300 0 EDUCATION UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL LINCOLN NE 68508 470379839 501C3 40200 0 EDUCATION WESTON COUNTY SCHOOL DISTRICT #1 ENDOWMENT 116 CASPER AVE NEWCASTLE WY 82701 830332195 501C3 10000 0 EDUCATION COOPERATIVE MINISTRIES COUNCIL 617 WEST 31ST SCOTTSBLUFF NE 69361 911777967 501C3 12500 0 COMMUNITY BETTERMENT LEGACY OF THE PLAINS 2930 OLD OREGON TRAIL GERING NE 69341 470724415 501C3 5200 0 ARTS/HUMANITIES WESTERN NEBRASKA RESPITE NETWORK 300 SHELTON ST CHADRON NE 69337 470482234 501C4 18000 0 HEALTH RESOURCES PLAYTIME MATTERS PROJECT PO BOX 1344 SCOTTSBLUFF NE 69363 470596705 501C3 10000 0 EDUCATION FIRST UNITED METHODIST CHURCH 2002 4TH AVE SCOTTSBLUFF NE 69361 461924256 501C3 57000 0 CHURCH YMCA OF SCOTTSBLUFF 22 S BELTLINE HWY E SCOTTSBLUFF NE 69361 470439999 501C3 7200 0 YOUTH PROGRAMS FOLDS OF HONOR FOUNDATION 5971 N PATRIOR DR OWASSO OK 74055 753240683 501C3 10000 0 EDUCATIONAL SCHOLARSHIPS KINGDOM SPORTS 250 W 8TH ST CHADRON NE 69337 821885356 10000 0 SPORTS MINISTRY BRENT ELEY FOUNDATION DBA BRENT'S PLACE 11980 EAST 16TH AVE AURORA CO 80010 841387528 15000 0 COMMUNITY BETTERMENT ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION 5394 MARSHALL ST SUITE 400 ARVADA CO 80002 263839761 501C3 15000 0 HEALTH 24 SCHOLARSHIP PAYMENTS 55 50849 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.