Totals
- Total revenue
- $972,568
- Total expenses
- $165,317
- Contributions and grants received
- $971,965
- Grants paid
- $86,760
- Program service revenue
- $0
- Investment income
- $603
- Other revenue
- $0
- Total assets, end of year
- $1,350,350
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,350,350
- Program services expenses (Part IX)
- $86,760
- Management and general expenses
- $0
- Fundraising expenses
- $78,557
- Program service expenses (Part III)
- $86,760
Program services were 52.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$971,965
-
3 · Investment income
total $603 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,760 · program services $86,760
-
11e · Fees: professional fundraising services
total $78,557 · fundraising $78,557
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $543,193 · end of year $1,350,350
-
27 · Net assets without donor restrictions
beginning of year $38,016 · end of year $38,624
-
28 · Net assets with donor restrictions
beginning of year $505,177 · end of year $1,311,726
Mission and programs · 2022
Mission
A RESOURCE FOR THE COMMUNITY OF ASHLAND NEBRASKA TO RAISE AWARENESS TO THE NEEDS IN ASHLAND AND A CONDUIT TO RAISE FUNDS TO ACCOMPLISH COMMUNITY GOALS.
-
ASHLAND FIRE DEPARTMENT
Expenses $5,225 · Revenue $17,043
-
NIEMEYER DIRECTED FUND
Expenses $29,474
-
AG COMMUNITY FINE ARTS LESS FUNDRAISING COSTS OF $78,557.00
Expenses $2,000 · Revenue $937,361
-
ASHLAND LIBRARY FOUNDATION ASHLAND CHAMBER OF COMMERCE ASHLAND FIRE DEPARTMENT COMMUNITY DIRECTED FUNDS ASHLAND YOUTH WRESTLING ASHLAND YOUTH PROGRAMS ASHLAND COMMUNITY RESOURSE CENTER
Expenses $50,061 · Revenue $17,561
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee A SappLEE A SAPP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David N LuttonDAVID N LUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Staci HubertSTACI HUBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles NiemeyerCHARLES NIEMEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert BundyROBERT BUNDY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rodney ReisenRODNEY REISEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert C FrickeROBERT C FRICKE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dean CurtisDEAN CURTIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301469349300715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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