Totals
- Total revenue
- $3,277,345
- Total expenses
- $2,864,952
- Contributions and grants received
- $11,250
- Grants paid
- $0
- Program service revenue
- $3,193,834
- Investment income
- $42,983
- Other revenue
- $29,278
- Total assets, end of year
- $3,341,564
- Total liabilities, end of year
- $717,448
- Net assets or fund balances, end of year
- $2,624,116
- Program services expenses (Part IX)
- $2,173,714
- Management and general expenses
- $552,989
- Fundraising expenses
- $138,249
- Program service expenses (Part III)
- $2,173,714
Program services were 75.9% 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.
-
1e · Government grants (contributions)
$11,250
-
2a · Program service revenue: EVENTS
total $2,593,034 · related or exempt $2,593,034
-
2b · Program service revenue: SPONSORSHIPS
total $600,800 · related or exempt $600,800
-
3 · Investment income
total $24,761 · related or exempt $24,761
-
7a · Gross sales of assets other than inventory
other assets $21,500
-
7b · Less cost or other basis and sales expenses
other assets $3,278
-
7c · Gain or loss
other assets $18,222
-
7d · Net gain or loss
total $18,222 · related or exempt $18,222
-
11a · Other revenue: OTHER REVENUE
total $29,278 · related or exempt $29,278
-
11e · Other revenue, total
$29,278
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,747 · program services $102,560 · management and general $27,349 · fundraising $6,838
-
7 · Other salaries and wages
total $71,386 · program services $53,540 · management and general $14,277 · fundraising $3,569
-
8 · Pension plan contributions
total $1,672 · program services $1,254 · management and general $334 · fundraising $84
-
10 · Payroll taxes
total $16,156 · program services $12,117 · management and general $3,231 · fundraising $808
-
12 · Advertising and promotion
total $42,985 · program services $32,239 · management and general $8,597 · fundraising $2,149
-
13 · Office expenses
total $140,097 · program services $105,073 · management and general $28,019 · fundraising $7,005
-
14 · Information technology
total $2,458 · program services $1,843 · management and general $492 · fundraising $123
-
16 · Occupancy
total $40,091 · program services $30,068 · management and general $8,018 · fundraising $2,005
-
17 · Travel
total $8,580 · program services $6,435 · management and general $1,716 · fundraising $429
-
19 · Conferences, conventions and meetings
total $21,461 · program services $16,095 · management and general $4,293 · fundraising $1,073
-
20 · Interest
total $5,578 · program services $4,183 · management and general $1,116 · fundraising $279
-
22 · Depreciation, depletion and amortization
total $100,009 · program services $100,009
-
23 · Insurance
total $54,098 · program services $40,573 · management and general $10,820 · fundraising $2,705
-
24a · Other expenses: EVENTS
total $2,044,553 · program services $1,533,414 · management and general $408,911 · fundraising $102,228
-
24b · Other expenses: SPONSORSHIPS
total $179,081 · program services $134,311 · management and general $35,816 · fundraising $8,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,962 · end of year $153,577
-
2 · Savings and temporary cash investments
beginning of year $1,317,772 · end of year $1,052,197
-
4 · Accounts receivable
beginning of year $15,684 · end of year $26,689
-
8 · Inventories for sale or use
beginning of year $18,267 · end of year $18,267
-
10a · Land, buildings and equipment: cost or other basis
$1,571,924
-
10b · Land, buildings and equipment: accumulated depreciation
$569,746
-
10c · Land, buildings and equipment, net
beginning of year $1,053,506 · end of year $1,002,178
-
15 · Other assets
beginning of year $591 · end of year $1,088,656
-
17 · Accounts payable and accrued expenses
beginning of year $19,136 · end of year $12,067
-
23 · Secured mortgages and notes payable
beginning of year $69,930 · end of year $692,291
-
25 · Other liabilities
beginning of year $15,554 · end of year $13,090
-
27 · Net assets without donor restrictions
beginning of year $2,331,162 · end of year $2,624,116
Mission and programs · 2022
Mission
THE ORGANIZATION PRODUCES THE STATE OF NEBRASKA'S OFFICIAL STATE CELEBRATION, KNOWN AS NEBRASKALAND DAYS, WITH EVENTS WHICH EMPHASIZE THE STATE OF NEBRASKA'S WESTERN HOSPITALITY IN THE TRADITION OF BUFFALO BILL CODY.
-
THE ORGANIZATION PRODUCES THE STATE OF NEBRASKA'S OFFICIAL STATE CELEBRATION, KNOWN AS NEBRASKALAND DAYS, WITH EVENTS WHICH EMPHASIZE THE STATE OF NEBRASKA'S WESTERN HOSPITALITY IN THE TRADITION OF BUFFALO BILL CODY.
Expenses $1,971,145 · Revenue $3,193,834
-
ADJUSTMENTS
Expenses $202,569
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David PerryDAVID PERRY
DIRECTOR
- Total calculated
- $0
-
Amy StefkaAMY STEFKA
DIRECTOR
- Total calculated
- $0
-
Scott EricksonSCOTT ERICKSON
VICE PRESIDE
- Total calculated
- $0
-
Travis CoveyTRAVIS COVEY
PRESIDENT
- Total calculated
- $0
-
Kylee HallKYLEE HALL
DIRECTOR
- Total calculated
- $0
-
Chad KleeweinCHAD KLEEWEIN
DIRECTOR
- Total calculated
- $0
-
Troy EricksonTROY ERICKSON
DIRECTOR
- Total calculated
- $0
-
Craig TrofholzCRAIG TROFHOLZ
DIRECTOR
- Total calculated
- $0
-
Brock WurlBROCK WURL
DIRECTOR
- Total calculated
- $0
-
Lance PolkLANCE POLK
DIRECTOR
- Total calculated
- $0
-
Troy PerryTROY PERRY
SECRETARY
- Total calculated
- $0
-
Shane WeaverSHANE WEAVER
TREASURER
- Total calculated
- $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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303269349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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