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Nonprofiteer
← FILLMORE COUNTY FOUNDATION INC

Form 990 for tax year 2022

Filed by FILLMORE COUNTY FOUNDATION INC.

Totals

Total revenue
$616,054
Total expenses
$513,807
Contributions and grants received
$416,754
Grants paid
$453,243
Program service revenue
$0
Investment income
$130,732
Other revenue
$68,568
Total assets, end of year
$7,388,172
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,388,172
Program services expenses (Part IX)
$462,459
Management and general expenses
$51,348
Fundraising expenses
$0
Program service expenses (Part III)
$462,459

Program services were 90.0% 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

    $416,754

  • 3 · Investment income

    total $69,143 · excluded $69,143

  • 6a · Gross rents

    real property $113,100

  • 6b · Less rental expenses

    real property $45,330

  • 6c · Rental income or loss

    real property $67,770

  • 6d · Net rental income or loss

    total $67,770 · excluded $67,770

  • 7a · Gross sales of assets other than inventory

    securities $101,332

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

    securities $39,743

  • 7c · Gain or loss

    securities $61,589

  • 7d · Net gain or loss

    total $61,589 · excluded $61,589

  • 11a · Other revenue: FARMER'S COOP DIVIDEND

    total $798 · excluded $798

  • 11e · Other revenue, total

    $798

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $401,543 · program services $401,543

  • 2 · Grants to domestic individuals

    total $51,700 · program services $51,700

  • 5 · Compensation of officers, directors and key employees

    total $19,330 · management and general $19,330

  • 7 · Other salaries and wages

    total $8,734 · program services $8,734

  • 10 · Payroll taxes

    total $482 · program services $482

  • 11a · Fees: management

    total $21,491 · management and general $21,491

  • 11b · Fees: legal

    total $1,200 · management and general $1,200

  • 11c · Fees: accounting

    total $4,038 · management and general $4,038

  • 13 · Office expenses

    total $5,289 · management and general $5,289

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $692,462 · end of year $846,661

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

    $2,790,079

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

    $115,271

  • 10c · Land, buildings and equipment, net

    beginning of year $2,691,677 · end of year $2,674,808

  • 11 · Investments: publicly traded securities

    beginning of year $4,653,102 · end of year $3,852,627

  • 15 · Other assets

    beginning of year $14,076 · end of year $14,076

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,051,317 · end of year $7,388,172

Mission and programs · 2022

Mission

FILLMORE COUNTY FOUNDATION IS DEDICATED TO THE FUTURE, HONORING THE PIONEER SPIRIT, BY ENCOURAGING DONATIONS FOR SOCIAL, CULTURAL, AND EDUCATIONAL PROGRESS IN FILLMORE COUNTY.

Activities or mission (Part I)

THE FOUNDATION'S MOST SIGNIFICANT PROGRAM ACTIVITY IS TO PROVIDE FINANCIAL SUPPORT TO VARIOUS CIVIC AND CHARITABLE BENEFICIARIES IN THE FILLMORE COUNTY, NEBRASKA SURROUNDING AREA.

  • EARL & JESSIE WILKINS FUNDTHIS PROGRAM PROVIDED $148,051 IN DONATIONS TO VARIOUS LOCAL FOUNDATIONS AND CHARITABLE ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS.

    Expenses $148,051 · Grants $148,051 · Revenue $161,781

  • GENEVA IN MOTIONTHIS FUND PROVIDED $87,041 IN DONATIONS TO VARIOUS COMMUNITY AND LOCAL ORGANIZATIONS TO SUPPORT GENERAL OPERATIONS.

    Expenses $87,041 · Grants $87,041 · Revenue $93,333

  • NORMA WAGNER MUSIC SCHOLARSHIPTHIS FUND PROVIDED $27,000 IN DONATIONS TO VARIOUS LOCAL FOUNDATIONS AND CHARITABLE ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS.

    Expenses $27,000 · Grants $27,000 · Revenue $33,534

  • Expenses $200,367 · Grants $191,151 · Revenue $221,674

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Olivia

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wanda Moses

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucas Swartzendruber

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Sheffield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Mussman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerald Slezak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Betka-Mager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lou Vossler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaun Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holli Lovegrove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Most

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Turek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Kamler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stanley Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rene Barney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Heinisch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Ozenbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April Schwarz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Spiehs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Svec

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heartland Bank

    TRUSTEE

    Total calculated
    $19,330
    From this org
    $0
    From related orgs
    $0
    Other
    $19,330
    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202311669349301806

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