Totals
- Total revenue
- $3,397,382
- Total expenses
- $2,982,630
- Contributions and grants received
- $25,000
- Grants paid
- $0
- Program service revenue
- $2,997,005
- Investment income
- $47,244
- Other revenue
- $328,133
- Total assets, end of year
- $3,758,157
- Total liabilities, end of year
- $599,839
- Net assets or fund balances, end of year
- $3,158,318
- Program services expenses (Part IX)
- $2,266,732
- Management and general expenses
- $572,717
- Fundraising expenses
- $143,181
- Program service expenses (Part III)
- $2,266,732
Program services were 76.0% 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)
$25,000
-
2a · Program service revenue: EVENTS
total $2,382,890 · related or exempt $2,382,890
-
2b · Program service revenue: SPONSORSHIPS
total $614,115 · related or exempt $614,115
-
3 · Investment income
total $47,244 · related or exempt $47,244
-
11a · Other revenue: REIMBURSEMENT
total $325,000 · related or exempt $325,000
-
11b · Other revenue: MISC INCOME
total $3,133 · related or exempt $3,133
-
11e · Other revenue, total
$328,133
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,107 · program services $84,830 · management and general $22,621 · fundraising $5,656
-
7 · Other salaries and wages
total $134,248 · program services $100,686 · management and general $26,850 · fundraising $6,712
-
8 · Pension plan contributions
total $7,692 · program services $5,769 · management and general $1,538 · fundraising $385
-
9 · Other employee benefits
total $19,843 · program services $14,882 · management and general $3,969 · fundraising $992
-
10 · Payroll taxes
total $18,949 · program services $14,212 · management and general $3,790 · fundraising $947
-
12 · Advertising and promotion
total $41,480 · program services $31,110 · management and general $8,296 · fundraising $2,074
-
13 · Office expenses
total $145,257 · program services $108,941 · management and general $29,051 · fundraising $7,265
-
14 · Information technology
total $3,179 · program services $2,384 · management and general $636 · fundraising $159
-
16 · Occupancy
total $66,868 · program services $50,151 · management and general $13,374 · fundraising $3,343
-
17 · Travel
total $9,382 · program services $7,037 · management and general $1,876 · fundraising $469
-
19 · Conferences, conventions and meetings
total $14,554 · program services $10,915 · management and general $2,911 · fundraising $728
-
20 · Interest
total $23,158 · program services $17,368 · management and general $4,632 · fundraising $1,158
-
22 · Depreciation, depletion and amortization
total $119,047 · program services $119,047
-
23 · Insurance
total $62,302 · program services $46,727 · management and general $12,460 · fundraising $3,115
-
24a · Other expenses: EVENTS
total $1,986,281 · program services $1,489,711 · management and general $397,256 · fundraising $99,314
-
24b · Other expenses: SPONSORSHIPS
total $217,283 · program services $162,962 · management and general $43,457 · fundraising $10,864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,577 · end of year $256,380
-
2 · Savings and temporary cash investments
beginning of year $1,052,198 · end of year $1,244,181
-
4 · Accounts receivable
beginning of year $26,689 · end of year $20,628
-
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
$2,765,608
-
10b · Land, buildings and equipment: accumulated depreciation
$569,354
-
10c · Land, buildings and equipment, net
beginning of year $1,121,617 · end of year $2,196,254
-
15 · Other assets
beginning of year $1,088,656 · end of year $22,447
-
17 · Accounts payable and accrued expenses
beginning of year $12,364 · end of year $8,472
-
23 · Secured mortgages and notes payable
beginning of year $692,291 · end of year $336,616
-
25 · Other liabilities
beginning of year $12,783 · end of year $254,751
-
27 · Net assets without donor restrictions
beginning of year $2,743,566 · end of year $3,158,318
Mission and programs · 2023
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 $2,147,685 · Revenue $2,997,005
-
ADJUSTMENTS
Expenses $119,047
As filed on the 2023 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
-
David FudgeDAVID FUDGE
EXECUTIVE DI
- Total calculated
- $113,107
- From this org
- $113,107
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $113,107
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $113,107
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
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202543079349303614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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