OREGON TRAIL COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OREGON TRAIL COMMUNITY FOUNDATION (EIN 47-0596705)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349307040
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-11-15T10:07:20-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LONNIE G MILLER | PreparerPersonNm |
| PTIN | P00161492 | PTIN |
| Phone | 3086324400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $1,110,013 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $946,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $696,896 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,814 | PYOtherRevenueAmt |
| CY Other Revenue | $124,221 | CYOtherRevenueAmt |
| PY Total Revenue | $1,215,666 | PYTotalRevenueAmt |
| CY Total Revenue | $969,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,023,228 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,274,798 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $111,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $127,378 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,278 | PYOtherExpensesAmt |
| CY Other Expenses | $219,993 | CYOtherExpensesAmt |
| PY Total Expenses | $1,288,610 | PYTotalExpensesAmt |
| CY Total Expenses | $1,622,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$72,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$652,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,983,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,113,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,840,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,946,115 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY BETTERMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,420,213 | ExpenseAmt |
| Grant | $1,195,998 | GrantAmt |
| Desc | ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF ITS HISTORY, SURROUNDING AND THE ARTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,800 | ExpenseAmt |
| Grant | $78,800 | GrantAmt |
| Desc | BENEFITTED STUDENTS WHO MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO SEEK HIGHER EDUCATION THROUGH GRANTING SCHOLARSHIPS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,499,013 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS HINER | PersonNm |
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CATHY MCDANIEL | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $4,290 | $0 | $0 |
| JACK BAKER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ROHRICK | |||||||
| Chairman | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB SCHLOTHAUER | |||||||
| Vice Chairperso | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE GLENN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HOLYOKE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE SIMMONS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE KRIEG | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KELLEY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STINNER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS HINER | |||||||
| President | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MASSEY | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM REINHARDT | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| H HOD KOSMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN HEFTI | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SORENSEN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A SELZER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY CHALOUPKA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE MILLER | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN RAHMIG | |||||||
| Vice-President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEV OVERMAN | |||||||
| Executive Dir. | 30.00 | 0.00 | Yes (X) | $52,117 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,407 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $46,213 | GovernmentGrantsAmt |
| All Other Contributions | $650,683 | AllOtherContributionsAmt |
| Noncash Contributions | $99,726 | NoncashContributionsAmt |
| Total Contributions | $696,896 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,184 | TotalRevenueColumnAmt |
| Exclusion | $131,184 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,990 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,910 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,910 | TotalRevenueColumnAmt |
| Exclusion | $16,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,327 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $63,812 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,515 | TotalRevenueColumnAmt |
| Exclusion | $92,515 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,706 | TotalRevenueColumnAmt |
| Exclusion | $31,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,706 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $969,211 | TotalRevenueColumnAmt |
| Exclusion | $272,315 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,998 | TotalAmt |
| Program Services | $1,195,998 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,800 | TotalAmt |
| Program Services | $78,800 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,407 | TotalAmt |
| Management And General | $56,407 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,136 | TotalAmt |
| Program Services | $27,183 | ProgramServicesAmt |
| Management And General | $21,953 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964 | TotalAmt |
| Management And General | $1,964 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,871 | TotalAmt |
| Program Services | $13,877 | ProgramServicesAmt |
| Management And General | $5,994 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,445 | TotalAmt |
| Management And General | $8,445 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,355 | TotalAmt |
| Program Services | $37,427 | ProgramServicesAmt |
| Management And General | $1,928 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,514 | TotalAmt |
| Program Services | $626 | ProgramServicesAmt |
| Management And General | $10,888 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,816 | TotalAmt |
| Program Services | $21,729 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $12,699 | TotalAmt |
| Program Services | $10,105 | ProgramServicesAmt |
| Management And General | $2,594 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $41,877 | $35,458 | $6,419 |
| CONTRACT LABOR | $35,811 | $35,811 | |
| DUES AND SUBSCRIPTIONS | $23,219 | $21,520 | $1,699 |
| ADMINISTRATIVE SERVICES | $7,246 | $7,246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,188 | TotalAmt |
| Program Services | $13,150 | ProgramServicesAmt |
| Management And General | $4,038 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,169 | TotalAmt |
| Program Services | $1,499,013 | ProgramServicesAmt |
| Management And General | $123,156 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,891 | BOYAmt |
| EOY | $207,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,510 | BOYAmt |
| EOY | $535,767 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,638 | BOYAmt |
| EOY | $2,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,570 | BOYAmt |
| EOY | $5,813,198 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,895 | BOYAmt |
| EOY | $554,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,983,504 | BOYAmt |
| EOY | $7,113,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,050 | BOYAmt |
| EOY | $163,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415 | BOYAmt |
| EOY | $835 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622 | BOYAmt |
| EOY | $3,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,087 | BOYAmt |
| EOY | $167,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,620 | BOYAmt |
| EOY | $2,962,811 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,329 | BOYAmt |
| EOY | $3,028,604 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,468 | BOYAmt |
| EOY | $954,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,840,417 | BOYAmt |
| EOY | $6,946,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,983,504 | BOYAmt |
| EOY | $7,113,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$652,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $758,656 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,259,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,560,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $946,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,896 | CurrentTaxYearAmt |
| Total | $6,256,348 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,259,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,560,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $946,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,896 | CurrentTaxYearAmt |
| Total | $6,256,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $397,333 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,859,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,184 | CurrentTaxYearAmt |
| Total | $680,546 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,706 | CurrentTaxYearAmt |
| Total | $116,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,053,763 | TotalSupportAmt |
| Public Support CY170 | 0.83060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $72,529 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $171,670 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,839,807 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,029,041 | BeginningYearBalanceAmt |
| Contributions | $998,807 | ContributionsAmt |
| Investment Earnings Or Losses | $280,818 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,848 | GrantsOrScholarshipsAmt |
| Other Expenditures | $258 | OtherExpendituresAmt |
| Administrative Expenses | $16,260 | AdministrativeExpensesAmt |
| End Year Balance | $2,192,300 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.01790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.98210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,270 | DepreciationAmt |
| Book Value | $2,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,898 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE TRUSTS | $229,500 |
| HISTORIC STRUCTURE | $224,795 |
| SCULPTURES | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $554,295 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $3,157 |
| Rounding | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,158 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | 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: Intended uses of the endowment fund. | 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 : FIN48 Footnote | AS OF 12/31/17 THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AG BARN PARTY | Event1Nm |
| Gross Receipts Event1 | $67,380 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,380 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,837 | OtherDirectExpensesEvent1Amt |
| Event2 | OLD WEST BALLOON FEST | Event2Nm |
| Gross Receipts Event2 | $31,741 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,741 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,833 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,796 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $55,796 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,240 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $154,917 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $154,917 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,910 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $92,007 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 23 CLUB BASEBALL | ||||||||
| PO BOX 1185 | SCOTTSBLUFF | NE | 69363 | 237366846 | 501c3 | $20,000 | $0 | COMMUNITY BETTERMENT |
| BLUFFS MIDDLE SCHOOL | ||||||||
| 27 EAST 23RD ST | SCOTTSBLUFF | NE | 69361 | 470711779 | N/A | $7,000 | $0 | EDUCATION |
| CASA OF SCOTTSBLUFF COUNTY | ||||||||
| 115 RAILWAY | SCOTTSBLUFF | NE | 69361 | 911826345 | 501c3 | $7,850 | $0 | YOUTH DEVELOPMENT |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501c3 | $28,980 | $0 | YOUTH CAMPS & PROGRAMS |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 2002 4TH AVENUE | SCOTTSBLUFF | NE | 69361 | 461924256 | 501c3 | $9,200 | $0 | RELIGIOUS |
| FRIENDS OF MIDWEST THEATER | ||||||||
| 1707 BROADWAY | SCOTTSBLUFF | NE | 69361 | 391944215 | 501c3 | $8,500 | $0 | BUILDING IMPROVEMENTS |
| NEBRASKA GAME & PARKS | ||||||||
| 2200 N 33RD ST | LINCOLN | NE | 68503 | 470499224 | N/A | $812,867 | $0 | FACILITY IMPROVEMENTS |
| NORTH PLATTE NATURAL RESOURCE | ||||||||
| 100547 AIRPORT RD | SCOTTSBLUFF | NE | 69363 | 470542643 | N/A | $6,000 | $0 | FACILITY IMPROVEMENTS |
| REGIONAL WEST FOUNDATION | ||||||||
| 4021 AVENUE B | SCOTTSBLUFF | NE | 69361 | 237171022 | 501c3 | $13,200 | $0 | FACILITY IMPROVEMENTS |
| RIVERSIDE DISCOVERY | ||||||||
| 1600 S BELTLINE HWY W | SCOTTSBLUFF | NE | 69361 | 880410861 | 501c3 | $33,500 | $0 | FACILITY IMPROVEMENTS |
| TEAMMATES OF SCOTTS BLUFF CO | ||||||||
| 800 Q STREET | GERING | NE | 69341 | 208380817 | 501c3 | $7,700 | $0 | YOUTH DEVELOPMENT |
| UNITED WAY OF WESTERN NE | ||||||||
| 1517 BROADWAY | SCOTTSBLUFF | NE | 69361 | 470424788 | 501c3 | $5,200 | $0 | COMMUNITY BETTERMENT |
| UNIVERSITY OF NE FOUNDATION | ||||||||
| 1010 LINCOLN MALL | LINCOLN | NE | 68508 | 470379839 | 501c3 | $37,750 | $0 | EDUCATION |
| WEST NEBRASKA ARTS CENTER | ||||||||
| 106 E 18TH STREET | SCOTTSBLUFF | NE | 69361 | 470499224 | 501c3 | $5,500 | $0 | FACILITY IMPROVEMENTS |
| WILDCAT HILLS NATURE CENTER | ||||||||
| 210615 S HWY 71 | GERING | NE | 69341 | 470491233 | N/A | $22,600 | $0 | FACILITY IMPROVEMENTS |
| WNCC FOUNDATION | ||||||||
| 1601 E 27TH ST | SCOTTSBLUFF | NE | 69361 | 237137706 | 501c3 | $24,100 | $0 | BUILDING IMPROVEMENTS |
| YOUNG MENS CHRISTIAN ASSOC | ||||||||
| 22 SE BELTLINE HWY | SCOTTSBLUFF | NE | 69361 | 470439999 | 501c3 | $5,750 | $0 | YOUTH DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP PMTS | GrantTypeTxt |
| Recipient | 49 | RecipientCnt |
| Cash Grant | $78,800 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,726 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR COMPARABILITY OF SIMILAR POSITIONS IN THE AREA. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 19: Other Organization Documents Publicly Available | 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 2: Change of Oversight or Selection Process | THE EXECUTIVE COMMITTEE SUBMITTED PROPOSALS TO LOCAL ACCOUNTING FIRMS, EVALUATED THE PROPOSALS, AND SELECTED A FIRM TO PREPARE THE INDEPENDENT REVIEW REPORT. |