Form 990 for tax year 2022
Filed by PAPILLION COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $688,923
- Total expenses
- $374,483
- Contributions and grants received
- $248,981
- Grants paid
- $120,600
- Program service revenue
- $438,252
- Investment income
- $1,690
- Other revenue
- $0
- Total assets, end of year
- $532,434
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $532,434
- Program services expenses (Part IX)
- $220,495
- Management and general expenses
- $132,631
- Fundraising expenses
- $21,357
- Program service expenses (Part III)
- $220,494
Program services were 58.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$151,459
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$97,522
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $438,252 · related or exempt $438,252
-
3 · Investment income
total $1,690 · related or exempt $1,690
-
9c · Net income from gaming
related or exempt $0 · unrelated business $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $117,600 · program services $117,600
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $77,360 · management and general $77,360
-
7 · Other salaries and wages
total $5,600 · program services $5,600
-
10 · Payroll taxes
total $5,918 · management and general $5,918
-
11a · Fees: management
total $900 · management and general $900
-
11b · Fees: legal
total $5 · management and general $5
-
12 · Advertising and promotion
total $1,336 · program services $129 · management and general $1,067 · fundraising $140
-
13 · Office expenses
total $903 · program services $0 · management and general $903 · fundraising $0
-
14 · Information technology
total $13,886 · program services $6,609 · management and general $7,277
-
16 · Occupancy
total $28,809 · program services $10,510 · management and general $18,299 · fundraising $0
-
19 · Conferences, conventions and meetings
total $87 · management and general $87
-
22 · Depreciation, depletion and amortization
total $2,852 · management and general $2,852
-
23 · Insurance
total $3,175 · management and general $3,175
-
24e · All other expenses
total $113,052 · program services $77,047 · management and general $14,788 · fundraising $21,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295 · end of year $9,811
-
2 · Savings and temporary cash investments
beginning of year $214,134 · end of year $520,721
-
10a · Land, buildings and equipment: cost or other basis
$4,754
-
10b · Land, buildings and equipment: accumulated depreciation
$2,852
-
10c · Land, buildings and equipment, net
beginning of year $4,754 · end of year $1,902
-
27 · Net assets without donor restrictions
beginning of year $161,724 · end of year $196,372
-
28 · Net assets with donor restrictions
beginning of year $57,459 · end of year $336,062
Mission and programs · 2022
Mission
To identify, develop and support community programs that enhance the quality of life in Papillion, Nebraska.
-
The 50 Mile March Foundations mission is to support local individuals and small local organizations that aid to the betterment of our veterans who are in need of assistance.
Expenses $106,234 · Grants $100,000 · Revenue $234,937
-
The Papillion Urban Garden is our common ground. Its where we come together to grow food, work the land, provide for those in need, and generate funds to strengthen our community so it continues to thrive for generations to come.
Expenses $20,062 · Revenue $33,707
-
Moving Veterans Forward is dedicated to helping homeless Veterans in Iowa and Nebraska to get placed in homes. The main goal is to give these veterans the boost that they need to turn themselves around to become self-sufficient.
Expenses $31,428 · Revenue $99,424
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Olivia Watson
Marketing Manager
- Total calculated
- $27,360
- From this org
- $27,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $27,360
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $27,360
-
Joseph Hunter
Executive Director
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Travis Jacott
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Jacob Betsworth
President
- Total calculated
- $0
- Hours/week
- 4
-
William Bianco
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Margaret White
Past President
- Total calculated
- $0
- Hours/week
- 4
-
Michael Rukstalis
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Lowell Ferguson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Boehmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerrod White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis David
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Woltman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Rau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Troy Gibler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Berst
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Newman
Director
- Total calculated
- $0
- Hours/week
- 1
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Joe Hunter
Executive Director
Schedule J breakdown
- Base
- $50,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $50,000
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
None.
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
-
$50,000
Program funding for Nebraska chapter of Guitars for Vets.
-
$50,000
Operational funding.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310129349304456
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