Totals
- Total revenue
- $1,581,496
- Total expenses
- $1,229,185
- Contributions and grants received
- $1,578,635
- Grants paid
- $43,139
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,861
- Total assets, end of year
- $579,951
- Total liabilities, end of year
- $27,309
- Net assets or fund balances, end of year
- $552,642
- Program services expenses (Part IX)
- $1,110,578
- Management and general expenses
- $118,607
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,110,578
Program services were 90.4% 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
$1,578,635
-
10b · Cost of goods sold
$5,477
-
10c · Net income from sales of inventory
total -$5,477 · related or exempt -$5,477
-
11a · Other revenue: IET BILLBOARD
total $8,338 · related or exempt $8,338
-
11e · Other revenue, total
$8,338
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,139 · program services $43,139
-
5 · Compensation of officers, directors and key employees
total $123,750 · program services $111,375 · management and general $12,375
-
11b · Fees: legal
total $301,886 · program services $271,697 · management and general $30,189
-
11c · Fees: accounting
total $15,130 · program services $13,617 · management and general $1,513
-
11g · Fees: other
total $279,592 · program services $251,632 · management and general $27,960
-
12 · Advertising and promotion
total $120,979 · program services $108,881 · management and general $12,098
-
13 · Office expenses
total $93,335 · program services $84,000 · management and general $9,335
-
14 · Information technology
total $1,313 · program services $1,181 · management and general $132
-
16 · Occupancy
total $311 · program services $280 · management and general $31
-
17 · Travel
total $154,926 · program services $139,434 · management and general $15,492
-
19 · Conferences, conventions and meetings
total $19,290 · program services $17,361 · management and general $1,929
-
24e · All other expenses
total $75,534 · program services $67,981 · management and general $7,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,837 · end of year $568,223
-
10a · Land, buildings and equipment: cost or other basis
$13,366
-
10b · Land, buildings and equipment: accumulated depreciation
$1,676
-
10c · Land, buildings and equipment, net
beginning of year $11,690 · end of year $11,690
-
15 · Other assets
beginning of year $38 · end of year $38
-
17 · Accounts payable and accrued expenses
beginning of year $35,235 · end of year $27,309
-
27 · Net assets without donor restrictions
beginning of year $200,330 · end of year $552,642
Mission and programs · 2023
Mission
PROMOTING INTEREST IN AND ENCOURAGING DIALOGUE OF THE PUBLIC AT LARGE RELATED TO PROPERTY RIGHTS AND PROTECTING LAND AND WATER
-
EDUCATING & TRAINING LANDOWNERS ON PROPERTY RIGHTS RELATED TO LARGE UNDERGROUND TRANSMISSION PROJECTS & FORMING A COALITION OF CITIZENS IN NEBRASKA WITH A COMMON GOAL OF PROTECTING LAND AND WATER
Expenses $1,110,578 · Grants $43,139
As filed on the 2023 return.
Listed in Part VII
-
Tom GenungTOM GENUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jane KleebJANE KLEEB
EXECUTIVE DIRECTOR
- Total calculated
- $165,000
- From this org
- $123,750
- From related orgs
- $41,250
- Other
- $0
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $123,750 + $41,250 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $123,750 + $41,250 related
-
Rick PooreRICK POORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, SECTION A, LINE 5
- DURING 2023, THE ORGANIZATION CONTRACTED WITH AN OUTSOURCED ORGANIZATION TO PROVIDE EXECUTIVE DIRECTOR SERVICES. ALL COMPENSATION REPORTED ON PART VII WAS PAID BY THE ORGANIZATION TO AN OUTSOURCED CORPORATION AND REPRESENTS COMPENSATION PAID BY AN UNRELATED ORGANIZATION. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, COMPENSATION PAID BY AN UNRELATED ORGANIZATION IS BEING REPORTED ON PART VII, COLUMN D, AND REPORTED ON SCHEDULE J. NEITHER THE ORGANIZATION NOR A RELATED ORGANIZATION DIRECTLY COMPENSATED ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$15,000
GENERAL SUPPORT
-
NEBRASKA LEGAL FUND
$10,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · SOCIAL WELFARE · NE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349309752
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