OREGON TRAIL COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OREGON TRAIL COMMUNITY FOUNDATION (EIN 47-0596705)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349310946
- Schema version
- 2018v3.1
- 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 | 2019-11-14T15:28:52-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470526649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA F COLE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 BROADWAY | AddressLine1Txt |
| City | SCOTTSBLUFF | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 INC | 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 | TRAVIS HINER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3086353393 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LONNIE G MILLER | PreparerPersonNm |
| PTIN | P00161492 | PTIN |
| Phone | 3086324400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.75.116.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 11:02:05 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B5AB13A9BCFADC991BB639075005881305E3D287 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B530100A2FC162DB3FD0BCF1BA0E103D905ABF34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAVIS HINER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 MOCKINGBIRD DRIVE | AddressLine1Txt |
| City | SCOTTSBLUFF | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,873,944 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $696,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,451,495 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,221 | PYOtherRevenueAmt |
| CY Other Revenue | $110,637 | CYOtherRevenueAmt |
| PY Total Revenue | $969,211 | PYTotalRevenueAmt |
| CY Total Revenue | $1,752,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,274,798 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,235,354 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $127,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $151,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,993 | PYOtherExpensesAmt |
| CY Other Expenses | $271,343 | CYOtherExpensesAmt |
| PY Total Expenses | $1,622,169 | PYTotalExpensesAmt |
| CY Total Expenses | $1,657,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$652,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,113,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,607,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,946,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,473,573 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY BETTERMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $86,050 | ExpenseAmt |
| Grant | $86,050 | GrantAmt |
| 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 | $1,425,803 | ExpenseAmt |
| Grant | $1,149,304 | GrantAmt |
| Desc | ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF ITS HISTORY, SURROUNDING AND THE ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,511,853 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | TRAVIS HINER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3086353229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 RAILWAY AVENUE | AddressLine1Txt |
| City | SCOTTSBLUFF | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69361 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ROHRICK | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARB SCHLOTHAUER | ||||||
| VICE CHAIRPERSO | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEE GLENN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HOLYOKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE SIMMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE KRIEG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STINNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS HINER | ||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN MASSEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM REINHARDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| H HOD KOSMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK TUGGLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEV OVERMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $14,315 | $0 | $0 | |
| JOHN A SELZER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY CHALOUPKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE MILLER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN RAHMIG | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHY MCDANIEL | ||||||
| EXECUTIVE DIR. | 40.00 | $55,237 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,552 | 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 |
| Government Grants | $41,959 | GovernmentGrantsAmt |
| All Other Contributions | $1,409,536 | AllOtherContributionsAmt |
| Total Contributions | $1,451,495 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,189 | TotalRevenueColumnAmt |
| Exclusion | $160,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,600 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,707 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,893 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,893 | TotalRevenueColumnAmt |
| Exclusion | $29,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,255 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $49,023 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,232 | TotalRevenueColumnAmt |
| Exclusion | $80,232 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,405 | TotalRevenueColumnAmt |
| Exclusion | $30,405 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,405 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,752,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,304 | TotalAmt |
| Program Services | $1,149,304 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,050 | TotalAmt |
| Program Services | $86,050 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,552 | TotalAmt |
| Management And General | $69,552 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,088 | TotalAmt |
| Program Services | $28,853 | ProgramServicesAmt |
| Management And General | $31,235 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543 | TotalAmt |
| Management And General | $2,543 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,921 | TotalAmt |
| Program Services | $12,139 | ProgramServicesAmt |
| Management And General | $6,782 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367 | TotalAmt |
| Program Services | $367 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,130 | TotalAmt |
| Management And General | $9,130 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,816 | TotalAmt |
| Program Services | $43,045 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,035 | TotalAmt |
| Program Services | $2,185 | ProgramServicesAmt |
| Management And General | $1,850 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,670 | TotalAmt |
| Program Services | $9,255 | ProgramServicesAmt |
| Management And General | $10,415 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,368 | TotalAmt |
| Program Services | $17,368 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462 | TotalAmt |
| Program Services | $4,251 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740 | TotalAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,096 | TotalAmt |
| Program Services | $11,710 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT LABOR | $48,353 | $48,353 | |
| MISCELLANEOUS EXPENSE | $46,365 | $44,853 | $1,512 |
| SUPPLIES | $45,759 | $43,904 | $1,855 |
| DUES AND SUBSCRIPTIONS | $9,010 | $6,230 | $2,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,172 | TotalAmt |
| Program Services | $3,986 | ProgramServicesAmt |
| Management And General | $5,186 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,801 | TotalAmt |
| Program Services | $1,511,853 | ProgramServicesAmt |
| Management And General | $145,948 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,200 | BOYAmt |
| EOY | $173,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,767 | BOYAmt |
| EOY | $446,476 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898 | BOYAmt |
| EOY | $2,158 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,813,198 | BOYAmt |
| EOY | $5,423,373 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,295 | BOYAmt |
| EOY | $554,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,113,358 | BOYAmt |
| EOY | $6,607,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,250 | BOYAmt |
| EOY | $130,425 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835 | BOYAmt |
| EOY | $966 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158 | BOYAmt |
| EOY | $3,004 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,243 | BOYAmt |
| EOY | $134,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,811 | BOYAmt |
| EOY | $2,616,033 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,028,604 | BOYAmt |
| EOY | $3,817,424 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,700 | BOYAmt |
| EOY | $40,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,946,115 | BOYAmt |
| EOY | $6,473,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,113,358 | BOYAmt |
| EOY | $6,607,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $94,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$566,955 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $793,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,560,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $946,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,451,492 | CurrentTaxYearAmt |
| Total | $5,448,439 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $793,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,560,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $946,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,451,492 | CurrentTaxYearAmt |
| Total | $5,448,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $478,143 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,970,296 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,189 | CurrentTaxYearAmt |
| Total | $732,400 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,405 | CurrentTaxYearAmt |
| Total | $143,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,324,821 | TotalSupportAmt |
| Public Support CY170 | 0.78580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINE 10 | FormAndLineReferenceDesc |
| Explanation | NATURE AND SOURCE 2018 2017 2016 2015 2014 MISC INCOME $30,405 $31,706 $60,602 $9,470 $11,799 | ExplanationTxt |
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 | 5 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $33,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $219,081 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,518,996 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,596,665 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$137,409 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $187,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,210 | OtherExpendituresAmt |
| Administrative Expenses | $20,754 | AdministrativeExpensesAmt |
| End Year Balance | $2,251,042 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,387,621 | BeginningYearBalanceAmt |
| Contributions | $52,529 | ContributionsAmt |
| Investment Earnings Or Losses | $312,022 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,660 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,847 | AdministrativeExpensesAmt |
| End Year Balance | $2,596,665 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,263,829 | BeginningYearBalanceAmt |
| Contributions | $39,878 | ContributionsAmt |
| Investment Earnings Or Losses | $221,409 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $114,070 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,425 | AdministrativeExpensesAmt |
| End Year Balance | $2,387,621 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,299,009 | BeginningYearBalanceAmt |
| Contributions | $65,745 | ContributionsAmt |
| Investment Earnings Or Losses | $27,469 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,794 | AdministrativeExpensesAmt |
| End Year Balance | $2,263,829 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,192,300 | BeginningYearBalanceAmt |
| Contributions | $20,843 | ContributionsAmt |
| Investment Earnings Or Losses | $218,857 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,797 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,254 | OtherExpendituresAmt |
| Administrative Expenses | $24,940 | AdministrativeExpensesAmt |
| End Year Balance | $2,299,009 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.01780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.98220 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,010 | DepreciationAmt |
| Book Value | $2,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,158 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SCULPTURES | $100,000 |
| HISTORIC STRUCTURE | $224,795 |
| BENEFICIAL INTEREST IN CHARITABLE TRUSTS | $229,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $554,295 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $3,004 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,004 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION OWNS A BRONZE SCULPTURE OF A PIONEER FAMILY ON DISPLAY IN THE GERING CIVIC CENTER. SMALLER VERSIONS OF THE SCULPTURE WERE SOLD BY A NONPROFIT ORGANIZATION FOR A FUND RAISING EVENT. THE ORGANIZATION ALSO OWNS A THEATRE WHICH IS CONSIDERED AN HISTORIC BUILDING. |
| PART V, LINE 4: | THE MAJORITY OF THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR SCHOLARSHIPS TO ATTEND COLLEGE. THERE IS ALSO AN ENDOWMENT FUND FOR MAINTENANCE OF CENTENNIAL PARK IN THE CITY OF SCOTTSBLUFF. |
| PART X, LINE 2: | AS OF YEAR END, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OLD WEST BALLOON FEST | Event1Nm |
| Gross Receipts Event1 | $48,671 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,671 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,675 | OtherDirectExpensesEvent1Amt |
| Event2 | WYOBRASKA GIVES | Event2Nm |
| Gross Receipts Event2 | $28,819 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,819 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $33,838 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,765 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $51,765 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,510 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $129,255 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $129,255 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,023 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,232 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501C3 | $19,322 | YOUTH CAMPS & PROGRAMS |
| RIVERSIDE DISCOVERY | |||||||
| 1600 S BELTLINE HWY W | SCOTTSBLUFF | NE | 69361 | 880410861 | 501C3 | $57,231 | FACILITY IMPROVEMENTS |
| SCOTTSBLUFF PUBLIC SCHOOL #32 | |||||||
| 2601 BROADWAY | SCOTTSBLUFF | NE | 69361 | 476005320 | 501C4 | $50,050 | EDUCATION |
| UNIVERSITY OF NE FOUNDATION | |||||||
| 1010 LINCOLN MALL | LINCOLN | NE | 68508 | 470379839 | 501C3 | $35,850 | EDUCATION |
| BAYARD PUBLIC SCHOOLS | |||||||
| 726 4TH AVENUE | BAYARD | NE | 69334 | 476004318 | 501C3 | $50,000 | EDUCATION |
| REGIONAL WEST FOUNDATION | |||||||
| 4021 AVENUE B | SCOTTSBLUFF | NE | 69361 | 237171022 | 501C3 | $41,462 | FACILITY IMPROVEMENTS |
| LONGS PEAK COUNCIL INC | |||||||
| 10 S BELTLINE HWY W | SCOTTSBLUFF | NE | 69363 | 840253710 | 501C3 | $11,741 | YOUTH DEVELOPMENT |
| WNCC FOUNDATION | |||||||
| 1601 E 27TH ST | SCOTTSBLUFF | NE | 69361 | 237137706 | 501C3 | $50,914 | BUILDING IMPROVEMENTS |
| FRIENDS OF MIDWEST THEATER | |||||||
| 1707 BROADWAY | SCOTTSBLUFF | NE | 69361 | 391944215 | 501C3 | $12,179 | BUILDING IMPROVEMENTS |
| CARPENTER CENTER | |||||||
| 116 TERRY BLVD | GERING | NE | 69341 | 364049100 | 501C3 | $17,849 | FACILITY IMPROVEMENTS |
| 23 CLUB BASEBALL | |||||||
| PO BOX 1185 | SCOTTSBLUFF | NE | 69363 | 237366846 | 501C3 | $20,000 | COMMUNITY BETTERMENT |
| FIRST UNITED METHODIST CHURCH | |||||||
| 2002 4TH AVENUE | SCOTTSBLUFF | NE | 69361 | 461924256 | 501C3 | $9,400 | RELIGIOUS |
| UNITED WAY OF WESTERN NE | |||||||
| 1517 BROADWAY | SCOTTSBLUFF | NE | 69361 | 470424788 | 501C3 | $9,027 | COMMUNITY BETTERMENT |
| REGIONAL WEST HEALTH SERVICES | |||||||
| 4021 AVENUE B | SCOTTSBLUFF | NE | 69361 | 363314157 | 501C3 | $147,500 | COMMUNITY BETTERMENT |
| NEBRASKA STATE HISTORICAL SOCIETY | |||||||
| 128N 13TH ST 1010 | LINCOLN | NE | 68508 | 476000332 | 501C3 | $8,944 | BUILDING IMPROVEMENTS |
| COOPERATIVE MINISTRIES COUNCIL | |||||||
| 3821 W BELTLINE BLVD | SCOTTSBLUFF | NE | 69361 | 911777967 | $7,396 | YOUTH ADVOCACY | |
| GERING LINCOLN ELEMENTARY BOOSTER CLUB | |||||||
| 1725 13TH STREET | GERING | NE | 69341 | 371651064 | 501C3 | $7,632 | EDUCATION |
| LONGFELLOW ELEMENTARY BOOSTER CLUB | |||||||
| 2003 5TH AVENUE | SCOTTSBLUFF | NE | 69361 | 470711779 | 501C3 | $6,613 | EDUCATION |
| NORTHFIELD ELEMENTARY BOOSTER CLUB | |||||||
| 1900 FLATEN AVENUE | GERING | NE | 69341 | 205953196 | 501C3 | $10,020 | EDUCATION |
| CREATIVE SITES LLC | |||||||
| 11506 PIERCE STREET | OMAHA | NE | 68144 | 264678755 | $46,139 | COMMUNITY BETTERMENT | |
| CITY OF GERING | |||||||
| 1025 P STREET | GERING | NE | 69341 | 476006198 | $10,000 | COMMUNITY BETTERMENT | |
| COLORADO COALITION FOR THE HOMELESS | |||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 841593400 | $10,000 | COMMUNITY BETTERMENT | |
| MINATARE PUBLIC SCHOOLS FOUNDATION | |||||||
| 1107 7TH STREET | MINATARE | NE | 69356 | 470787813 | 501C3 | $7,050 | EDUCATION |
| PLATTE RIVER BASIN ENVIRONMENT | |||||||
| 190498 COUNTY RD G | SCOTTSBLUFF | NE | 69361 | 470833541 | 501C3 | $24,370 | COMMUNITY BETTERMENT |
| YOUNG MENS CHRISTIAN ASSOC | |||||||
| 22 SE BELTLINE HWY | SCOTTSBLUFF | NE | 69361 | 470439999 | 501C3 | $5,794 | YOUTH DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP PMTS | GrantTypeTxt |
| Recipient | 53 | RecipientCnt |
| Cash Grant | $86,050 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A SCHOLARSHIP COMMITTEE TO REVIEW APPLICATIONS AND MAKE AWARDS OF SCHOLARSHIPS. MOST SCHOLARSHIPS HAVE A PROVISION WHICH REQUIRES MAINTENANCE OF A CERTAIN GRADE POINT AVERAGE. REPORT CARDS ARE OBTAINED TO DOCUMENT COMPLIANCE. A SEPARATE GRANT COMMITTEE IS USED TO REVIEW NON-SCHOLARSHIP GRANT REQUESTS. THE COMMITTEE DETERMINES IF THE GRANT REQUEST FALLS WITHIN THE ORGANIZATION PURPOSE AND MAKES AWARDS ACCORDINGLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - 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 OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATION TO THE BOARD. THE COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WEB SITE HAS RECENT 990 FORMS AS WELL AS NEWSLETTERS, GRANT AND SCHOLARSHIP APPLICATION FORMS AND OTHER INFORMATION. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE SUBMITTED PROPOSALS TO LOCAL ACCOUNTING FIRMS, EVALUATED THE PROPOSALS, AND SELECTED A FIRM TO PREPARE THE INDEPENDENT REVIEW REPORT. |