Form 990 for tax year 2024
Filed by PALMER COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $352,476
- Total expenses
- $309,701
- Contributions and grants received
- $101,050
- Grants paid
- $25,426
- Program service revenue
- $212,130
- Investment income
- $39,196
- Other revenue
- $100
- Total assets, end of year
- $887,626
- Total liabilities, end of year
- $4,011
- Net assets or fund balances, end of year
- $883,615
- Program services expenses (Part IX)
- $309,701
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $309,701
Program services were 100.0% 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)
$5,000
-
1f · All other contributions, gifts and grants
$96,050
-
2a · Program service revenue: CHILD CARE
total $212,130 · related or exempt $212,130
-
3 · Investment income
total $39,196 · related or exempt $39,196
-
11a · Other revenue: MISC REVENUE
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,426 · program services $8,426
-
2 · Grants to domestic individuals
total $17,000 · program services $17,000
-
7 · Other salaries and wages
total $183,845 · program services $183,845
-
10 · Payroll taxes
total $15,236 · program services $15,236
-
11c · Fees: accounting
total $340 · program services $340
-
11g · Fees: other
total $600 · program services $600
-
12 · Advertising and promotion
total $1,768 · program services $1,768
-
13 · Office expenses
total $194 · program services $194
-
16 · Occupancy
total $4,744 · program services $4,744
-
19 · Conferences, conventions and meetings
total $526 · program services $526
-
20 · Interest
total $118 · program services $118
-
22 · Depreciation, depletion and amortization
total $16,955 · program services $16,955
-
23 · Insurance
total $5,175 · program services $5,175
-
24a · Other expenses: SUPPLIES
total $29,595 · program services $29,595
-
24b · Other expenses: GROCERIES
total $13,992 · program services $13,992
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $6,954 · program services $6,954
-
24d · Other expenses: SOFTWARE
total $2,830 · program services $2,830
-
24e · All other expenses
total $1,403 · program services $1,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,616 · end of year $276,607
-
2 · Savings and temporary cash investments
end of year $146,478
-
10a · Land, buildings and equipment: cost or other basis
$514,235
-
10b · Land, buildings and equipment: accumulated depreciation
$49,694
-
10c · Land, buildings and equipment, net
beginning of year $398,096 · end of year $464,541
-
25 · Other liabilities
beginning of year $2,371 · end of year $4,011
-
27 · Net assets without donor restrictions
beginning of year $699,341 · end of year $883,615
Mission and programs · 2024
Mission
ASSIST AND PROMOTE THE IMPROVEMENT AND ADVANCEMENT OF THE COMMON GOOD AND SOCIAL WELFARE OF THE RESIDENTS OF PALMER, NEBRASKA THROUGH THE UNDERTAKING OF CHARITABLE AND EDUCATIONAL ACTIVITIES, IN ACCORDANCE WITH SECTION 501 (C)(3) OF THE CODE.
-
TO PROVIDE DAYCARE AND PRESCHOOL ACTIVITIES, SO THE CHILD'S PROVIDER MAY CONTINUE TO WORK.
Expenses $309,701 · Grants $25,426 · Revenue $212,130
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rene BlauhornRENE BLAUHORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Arlo BockermanARLO BOCKERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joel BohlkenJOEL BOHLKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy L DoggettCINDY L DOGGETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tammy EarnestTAMMY EARNEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Reed JohnstonREED JOHNSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly WichmannKELLY WICHMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler WichmannTYLER WICHMANN
TRUSTEE
- 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.
Grants on this return
-
VILLAGE OF PALMER VILLAGE OF PALMER
$8,426
VILLAGE POOL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541709349301609
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