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Nonprofiteer
← PALMER COMMUNITY FOUNDATION INC

Form 990 for tax year 2025

Filed by PALMER COMMUNITY FOUNDATION INC.

Totals

Total revenue
$398,270
Total expenses
$360,267
Contributions and grants received
$62,250
Grants paid
$26,000
Program service revenue
$312,773
Investment income
$23,247
Other revenue
$0
Total assets, end of year
$923,636
Total liabilities, end of year
$2,018
Net assets or fund balances, end of year
$921,618
Program services expenses (Part IX)
$360,267
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$360,267

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.

  • 1f · All other contributions, gifts and grants

    $62,250

  • 2a · Program service revenue: CHILD CARE

    total $312,773 · related or exempt $312,773

  • 3 · Investment income

    total $23,247 · related or exempt $23,247

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,000 · program services $24,000

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 7 · Other salaries and wages

    total $231,554 · program services $231,554

  • 10 · Payroll taxes

    total $21,622 · program services $21,622

  • 11c · Fees: accounting

    total $3,125 · program services $3,125

  • 11g · Fees: other

    total $80 · program services $80

  • 12 · Advertising and promotion

    total $3,619 · program services $3,619

  • 13 · Office expenses

    total $310 · program services $310

  • 16 · Occupancy

    total $4,776 · program services $4,776

  • 22 · Depreciation, depletion and amortization

    total $18,962 · program services $18,962

  • 23 · Insurance

    total $13,882 · program services $13,882

  • 24a · Other expenses: GROCERIES

    total $13,020 · program services $13,020

  • 24b · Other expenses: SUPPLIES

    total $11,035 · program services $11,035

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $3,650 · program services $3,650

  • 24d · Other expenses: SOFTWARE

    total $3,457 · program services $3,457

  • 24e · All other expenses

    total $5,175 · program services $5,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,607 · end of year $82,872

  • 2 · Savings and temporary cash investments

    beginning of year $146,478 · end of year $369,985

  • 10a · Land, buildings and equipment: cost or other basis

    $539,435

  • 10b · Land, buildings and equipment: accumulated depreciation

    $68,656

  • 10c · Land, buildings and equipment, net

    beginning of year $464,541 · end of year $470,779

  • 25 · Other liabilities

    beginning of year $4,011 · end of year $2,018

  • 27 · Net assets without donor restrictions

    beginning of year $883,615 · end of year $921,618

Mission and programs · 2025

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 $360,267 · Grants $26,000 · Revenue $312,773

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arlo Bockerman

    TRUSTEE

    Total calculated
    $0

  • Joel Bohlken

    TRUSTEE

    Total calculated
    $0

  • Cindy L Doggett

    PRESIDENT/SE

    Total calculated
    $0

  • Tammy Earnest

    TRUSTEE

    Total calculated
    $0

  • Reed Johnston

    TRUSTEE

    Total calculated
    $0

  • Kelly Wichmann

    TREASURER

    Total calculated
    $0

  • Tyler Wichmann

    TRUSTEE

    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

  • VILLAGE OF PALMER VILLAGE OF PALMER

    $24,000

    REPLACEMENT WINDOWS

Provenance

Return type
form_990
Tax year
2025
Filed
27 August 2026
IRS schema version
2025v4.0
Source object
202612399349301616

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