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← ASHLAND AREA FOUNDATION

Form 990 for tax year 2023

Filed by ASHLAND AREA FOUNDATION.

Totals

Total revenue
$1,530,391
Total expenses
$113,257
Contributions and grants received
$1,471,607
Grants paid
$91,841
Program service revenue
$0
Investment income
$58,784
Other revenue
$0
Total assets, end of year
$2,767,484
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,767,484
Program services expenses (Part IX)
$91,841
Management and general expenses
$28
Fundraising expenses
$21,388
Program service expenses (Part III)
$91,841

Program services were 81.1% 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

    $1,471,607

  • 3 · Investment income

    total $58,784 · unrelated business $0 · excluded $58,784

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $91,841 · program services $91,841

  • 11b · Fees: legal

    total $28 · program services $0 · management and general $28 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $21,373 · fundraising $21,373

  • 11f · Fees: investment management

    total $15 · program services $0 · management and general $0 · fundraising $15

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,350,350 · end of year $2,767,484

  • 27 · Net assets without donor restrictions

    beginning of year $38,624 · end of year $97,501

  • 28 · Net assets with donor restrictions

    beginning of year $1,311,726 · end of year $2,669,983

Mission and programs · 2023

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.

  • EL RANCHO TRAILER RELIEF FUND AID INDIVIDUALS DISPLACED FROM THEIR HOMES

    Expenses $28,848 · Revenue $28,848

  • ASHLAND FIRE DEPARTMENT

    Expenses $32,591 · Revenue $111,683

  • AG COMMUNITY PERFORMING ARTS CAMPAIGN CAMPAIGN TO RAISE FUNDS FOR PERFORMING ARTS AUDITORIUM

    Revenue $1,318,898

  • ASHLAND LIBRARY FOUNDATION ASHLAND CHAMBER OF COMMERCE ASHLAND FIRE DEPARTMENT COMMUNITY DIRECTED FUNDS ASHLAND YOUTH WRESTLING ASHLAND YOUTH PROGRAMS ASHLAND COMMUNITY RESOURSE CENTER

    Expenses $30,402 · Revenue $11,654

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lee A Sapp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David N Lutton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Staci Hubert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charles Niemeyer

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Robert Bundy

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rodney Reisen

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Robert C Fricke

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dean 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
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202432919349301273

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