Totals
- Total revenue
- $6,653,349
- Total expenses
- $3,646,796
- Contributions and grants received
- $6,143,150
- Grants paid
- $1,957,081
- Program service revenue
- $4,500
- Investment income
- $486,159
- Other revenue
- $19,540
- Total assets, end of year
- $17,499,367
- Total liabilities, end of year
- $135,460
- Net assets or fund balances, end of year
- $17,363,907
- Program services expenses (Part IX)
- $3,416,745
- Management and general expenses
- $151,730
- Fundraising expenses
- $78,321
- Program service expenses (Part III)
- $3,416,745
Program services were 93.7% 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.
-
1c · Fundraising events
$113,929
-
1f · All other contributions, gifts and grants
$6,029,221
-
1g · Noncash contributions included above
$253,840
-
2a · Program service revenue: FUND ESTABLISHMENT REVENUE
total $4,500 · related or exempt $4,500
-
3 · Investment income
total $373,129 · excluded $373,129
-
7a · Gross sales of assets other than inventory
securities $6,662,996
-
7b · Less cost or other basis and sales expenses
securities $6,549,966
-
7c · Gain or loss
securities $113,030
-
7d · Net gain or loss
total $113,030 · excluded $113,030
-
8a · Fundraising events: gross income
$110,730
-
8a · Fundraising events: contributions included on line 1c
$113,929
-
8b · Fundraising events: direct expenses
$91,190
-
8c · Net income from fundraising events
total $19,540 · excluded $19,540
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,957,081 · program services $1,957,081
-
5 · Compensation of officers, directors and key employees
total $109,560 · program services $69,023 · management and general $24,103 · fundraising $16,434
-
7 · Other salaries and wages
total $120,635 · program services $73,368 · management and general $14,931 · fundraising $32,336
-
9 · Other employee benefits
total $6,212 · program services $3,843 · management and general $1,053 · fundraising $1,316
-
10 · Payroll taxes
total $16,584 · program services $10,259 · management and general $2,811 · fundraising $3,514
-
11b · Fees: legal
total $1,699 · management and general $1,699
-
11c · Fees: accounting
total $21,530 · program services $1,949 · management and general $19,581
-
11f · Fees: investment management
total $56,881 · management and general $56,881
-
11g · Fees: other
total $1,218,777 · program services $1,216,836 · management and general $1,941
-
12 · Advertising and promotion
total $4,161 · program services $4,161
-
13 · Office expenses
total $22,430 · program services $13,875 · management and general $3,804 · fundraising $4,751
-
14 · Information technology
total $35,895 · program services $22,204 · management and general $6,087 · fundraising $7,604
-
16 · Occupancy
total $32,790 · program services $20,283 · management and general $5,560 · fundraising $6,947
-
22 · Depreciation, depletion and amortization
total $4,971 · program services $3,074 · management and general $843 · fundraising $1,054
-
23 · Insurance
total $2,363 · program services $1,462 · management and general $401 · fundraising $500
-
24a · Other expenses: BANK CHARGES
total $19,081 · program services $17,583 · management and general $40 · fundraising $1,458
-
24b · Other expenses: MEALS
total $7,971 · program services $235 · management and general $5,846 · fundraising $1,890
-
24c · Other expenses: MISCELLANEOUS
total $3,701 · management and general $3,701
-
24d · Other expenses: REPAIRS
total $2,440 · program services $1,509 · management and general $414 · fundraising $517
-
24e · All other expenses
total $2,034 · management and general $2,034
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,383,269 · end of year $1,388,745
-
2 · Savings and temporary cash investments
beginning of year $340,591 · end of year $280,128
-
3 · Pledges and grants receivable
end of year $3,100
-
4 · Accounts receivable
beginning of year $37,663 · end of year $51,943
-
9 · Prepaid expenses and deferred charges
end of year $685
-
10a · Land, buildings and equipment: cost or other basis
$111,514
-
10b · Land, buildings and equipment: accumulated depreciation
$104,825
-
10c · Land, buildings and equipment, net
beginning of year $11,660 · end of year $6,689
-
11 · Investments: publicly traded securities
beginning of year $11,804,972 · end of year $15,694,060
-
15 · Other assets
beginning of year $104,249 · end of year $74,017
-
17 · Accounts payable and accrued expenses
beginning of year $31,053 · end of year $59,235
-
25 · Other liabilities
beginning of year $267,736 · end of year $76,225
-
27 · Net assets without donor restrictions
beginning of year $4,545,433 · end of year $5,136,395
-
28 · Net assets with donor restrictions
beginning of year $8,838,182 · end of year $12,227,512
Mission and programs · 2023
Mission
TO BE A CATALYST FOR LASTING IMPACT IN SARPY AND CASS COUNTIES AND TO GIVE OPPORTUNITIES TO ORGANIZATIONS AND INDIVIDUALS TO PURSUE THEIR CHARITABLE GOALS.
-
MIDLANDS COMMUNITY FOUNDATION PROVIDES A CATALYST FOR LASTING IMPACT, CONTRIBUTING MONETARY GRANTS TO DIVERSE COMMUNITY ORGANIZATIONS SUPPORTING ARTS, EDUCATION, COMMUNITY, CULTURE, ECONOMIC DEVELOPMENT, HEALTH, AND HUMAN SERVICES. WHILE OUR PROGRAM SERVICES HAVE NO BORDERS, THE MCF GENERAL FUND NARROWS ITS FOCUS ON THE DIRECT NEEDS OF SARPY AND CASS COUNTIES; CREATING AND FOSTERING LOCAL COMMUNITY RELATIONSHIPS TO SUPPORT OUR LOCAL YOUTH, PARKS, FIRST RESPONDERS, SENIORS, AND MILITARY VETERANS.
Expenses $3,416,745 · Grants $1,957,081 · Revenue $4,500
As filed on the 2023 return.
Listed in Part VII
-
Spencer KimballSPENCER KIMBALL
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Karla RupiperKARLA RUPIPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick IskeRICK ISKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Janet BarnaJANET BARNA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Julie BearJULIE BEAR
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jan DavisJAN DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie DownsVALERIE DOWNS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary GaweckiMARY GAWECKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara HabrockKARA HABROCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DasherKEVIN DASHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dr Jim LangleyDR JIM LANGLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee PolikovLEE POLIKOV
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt PospisilMATT POSPISIL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb SlatteryBARB SLATTERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken SummerfieldKEN SUMMERFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WendlandtKATHY WENDLANDT
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Rod BuetheROD BUETHE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevyn SopinskiKEVYN SOPINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John JungersJOHN JUNGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammi PalmTAMMI PALM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leanne SotakLEANNE SOTAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom AckleyTOM ACKLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diane KnickyDIANE KNICKY
EXECUTIVE DIRECTOR
- Total calculated
- $107,937
- From this org
- $88,937
- From related orgs
- $0
- Other
- $19,000
- Hours/week
- 50
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
-
CITY OF GRETNA
$126,107
GRETNA CROSSING PARK PLAY EQUIPMENT
-
$85,000
GENERAL SUPPORT
-
$55,000
GENERAL CONTRIBUTION / CEREAL PANTRY OR HYGIENE SHELF
-
GLEN DOHERTY MEMORIAL FOUNDATION
$50,000
SCHOLARSHIPS TO MILITARY AND THEIR CHILDREN
-
$50,000
GENERAL SUPPORT
-
$40,000
GENERAL SUPPORT
-
$37,000
BUILDING FUND AND GENERAL SUPPORT
-
PAPILLION LAVISTA TRAP TEAM
$33,957
PRACTICE TARGETS AND SHELL PURCHASES
-
LOUISVILLE PUBLIC SCHOOLS FOUNDATION
$31,280
DYNAMITE PETE DAYS GRANT
-
PAPILLION LAVISTA SOUTH HIGH SCHOOL
$30,373
CROSS COUNTRY EQUIPMENT SHED, BASEBALL/SOFTBALL HITTING MACHINES, MICROPHONES, PIANO AND ADDITIONAL MUSIC SUPPLIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349305454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.