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Nonprofiteer
← MID NEBRASKA COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by MID NEBRASKA COMMUNITY FOUNDATION INC.

Totals

Total revenue
$4,214,147
Total expenses
$2,761,384
Contributions and grants received
$2,209,793
Grants paid
$2,251,062
Program service revenue
$0
Investment income
$1,970,423
Other revenue
$33,931
Total assets, end of year
$56,414,600
Total liabilities, end of year
$10,058,248
Net assets or fund balances, end of year
$46,356,352
Program services expenses (Part IX)
$2,522,585
Management and general expenses
$115,727
Fundraising expenses
$123,072
Program service expenses (Part III)
$2,522,585

Program services were 91.4% 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

    $2,209,793

  • 1g · Noncash contributions included above

    $320,990

  • 3 · Investment income

    total $1,887,311 · excluded $1,887,311

  • 7a · Gross sales of assets other than inventory

    securities $1,311,209

  • 7b · Less cost or other basis and sales expenses

    securities $1,228,097

  • 7c · Gain or loss

    securities $83,112

  • 7d · Net gain or loss

    total $83,112 · related or exempt $83,112

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $29,466 · related or exempt $29,466

  • 11b · Other revenue: ANNUAL CELEBRATION

    total $4,465 · related or exempt $4,465

  • 11e · Other revenue, total

    $33,931

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,939,521 · program services $1,939,521

  • 2 · Grants to domestic individuals

    total $311,541 · program services $311,541

  • 5 · Compensation of officers, directors and key employees

    total $114,765 · program services $68,859 · management and general $22,953 · fundraising $22,953

  • 7 · Other salaries and wages

    total $135,517 · program services $81,311 · management and general $27,103 · fundraising $27,103

  • 9 · Other employee benefits

    total $41,544 · program services $27,054 · management and general $7,245 · fundraising $7,245

  • 10 · Payroll taxes

    total $19,944 · program services $11,966 · management and general $3,989 · fundraising $3,989

  • 11c · Fees: accounting

    total $36,125 · program services $7,225 · management and general $21,675 · fundraising $7,225

  • 12 · Advertising and promotion

    total $1,308 · program services $261 · management and general $262 · fundraising $785

  • 13 · Office expenses

    total $4,903 · program services $2,833 · management and general $1,035 · fundraising $1,035

  • 16 · Occupancy

    total $26,200 · program services $15,720 · management and general $5,240 · fundraising $5,240

  • 22 · Depreciation, depletion and amortization

    total $9,012 · program services $5,500 · management and general $1,756 · fundraising $1,756

  • 23 · Insurance

    total $8,522 · program services $1,705 · management and general $5,113 · fundraising $1,704

  • 24a · Other expenses: COMPUTER & DATA BASE SERV

    total $47,131 · program services $28,279 · management and general $9,426 · fundraising $9,426

  • 24b · Other expenses: GIVING EVENTS

    total $16,129 · fundraising $16,129

  • 24c · Other expenses: WEBSITE & SOCIAL MEDIA

    total $10,919 · program services $4,367 · management and general $2,184 · fundraising $4,368

  • 24d · Other expenses: ANNUAL CELEBRATION

    total $8,561 · program services $1,712 · management and general $1,712 · fundraising $5,137

  • 24e · All other expenses

    total $29,742 · program services $14,731 · management and general $6,034 · fundraising $8,977

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,010,275 · end of year $1,164,893

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

    $69,665

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

    $39,585

  • 10c · Land, buildings and equipment, net

    beginning of year $36,749 · end of year $30,080

  • 11 · Investments: publicly traded securities

    beginning of year $49,075,374 · end of year $55,219,627

  • 25 · Other liabilities

    beginning of year $8,837,825 · end of year $10,058,248

  • 27 · Net assets without donor restrictions

    beginning of year $1,962,971 · end of year $2,418,513

  • 28 · Net assets with donor restrictions

    beginning of year $39,321,602 · end of year $43,937,839

Mission and programs · 2023

Mission

TO SERVE CHARITABLE PEOPLE AND WORTHY CAUSES IN THIS REGION, NOT BY RUNNING SPECIFIC PROGRAMS OURSELVES, BUT BY SUPPORTING OTHER NON-PROFIT ORGANIZATIONS THAT DO. ALSO TO PROVIDE SCHOLARSHIPS TO STUDENTS.

  • GRANTS FOR COMMUNITY IMPROVEMENTS, EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND HUMAN SERVICE PROJECTS.

    Expenses $2,173,467 · Grants $1,939,521

  • SCHOLARSHIPS FOR AREA STUDENTS

    Expenses $349,118 · Grants $311,541

As filed on the 2023 return.

Listed in Part VII

  • Eric Seacrest

    EXECUTIVE DI

    Total calculated
    $114,765
    From this org
    $114,765
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leanne Anderson

    DIRECTOR

    Total calculated
    $0

  • Ronald Boyer

    DIRECTOR

    Total calculated
    $0

  • Charles Burwick

    VICE PRESIDE

    Total calculated
    $0

  • Steve Chatelain

    DIRECTOR

    Total calculated
    $0

  • Travis Covey

    DIRECTOR

    Total calculated
    $0

  • Rodney Dye

    DIRECTOR

    Total calculated
    $0

  • Amy Engel

    SECRETARY/TR

    Total calculated
    $0

  • Brandon Jones

    DIRECTOR

    Total calculated
    $0

  • Libby Lashley

    DIRECTOR

    Total calculated
    $0

  • Dan O'Neill

    VICE PRESIDE

    Total calculated
    $0

  • Scott Orr

    DIRECTOR

    Total calculated
    $0

  • James Paloucek

    DIRECTOR

    Total calculated
    $0

  • Lindsay Pedersen

    DIRECTOR

    Total calculated
    $0

  • Sam Perry

    DIRECTOR

    Total calculated
    $0

  • Susan Ries

    DIRECTOR

    Total calculated
    $0

  • Brenda Robinson

    DIRECTOR

    Total calculated
    $0

  • Maris Schad

    DIRECTOR

    Total calculated
    $0

  • Sarah Schaffer

    DIRECTOR

    Total calculated
    $0

  • Joe Staroska

    PRESIDENT

    Total calculated
    $0

  • Kimberly Steger

    DIRECTOR

    Total calculated
    $0

  • Larry Stobbs

    DIRECTOR

    Total calculated
    $0

  • Mary Thompson

    DIRECTOR

    Total calculated
    $0

  • Andrea Wenburg

    DIRECTOR

    Total calculated
    $0

  • Emily Wurl

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
20 November 2024
IRS schema version
2023v5.0
Source object
202413379349300341

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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