Form 990 for tax year 2024
Filed by MID NEBRASKA COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $8,751,047
- Total expenses
- $3,164,222
- Contributions and grants received
- $3,983,979
- Grants paid
- $2,657,746
- Program service revenue
- $0
- Investment income
- $4,732,615
- Other revenue
- $34,453
- Total assets, end of year
- $62,157,608
- Total liabilities, end of year
- $10,775,685
- Net assets or fund balances, end of year
- $51,381,923
- Program services expenses (Part IX)
- $2,916,434
- Management and general expenses
- $127,557
- Fundraising expenses
- $120,231
- Program service expenses (Part III)
- $2,916,434
Program services were 92.2% 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
$3,983,979
-
1g · Noncash contributions included above
$503,684
-
3 · Investment income
total $2,545,166 · excluded $2,545,166
-
7a · Gross sales of assets other than inventory
securities $11,100,713
-
7b · Less cost or other basis and sales expenses
securities $8,913,264
-
7c · Gain or loss
securities $2,187,449
-
7d · Net gain or loss
total $2,187,449 · related or exempt $2,187,449
-
11a · Other revenue: ADMINISTRATIVE FEES
total $31,608 · related or exempt $31,608
-
11b · Other revenue: ANNUAL CELEBRATION
total $2,845 · related or exempt $2,845
-
11e · Other revenue, total
$34,453
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,337,021 · program services $2,337,021
-
2 · Grants to domestic individuals
total $320,725 · program services $320,725
-
5 · Compensation of officers, directors and key employees
total $114,697 · program services $57,349 · management and general $34,409 · fundraising $22,939
-
7 · Other salaries and wages
total $134,018 · program services $80,410 · management and general $26,804 · fundraising $26,804
-
9 · Other employee benefits
total $49,951 · program services $29,971 · management and general $9,990 · fundraising $9,990
-
10 · Payroll taxes
total $19,027 · program services $11,417 · management and general $3,805 · fundraising $3,805
-
11c · Fees: accounting
total $32,300 · program services $6,460 · management and general $19,380 · fundraising $6,460
-
12 · Advertising and promotion
total $10,223 · program services $2,044 · management and general $2,045 · fundraising $6,134
-
13 · Office expenses
total $5,418 · program services $3,094 · management and general $1,162 · fundraising $1,162
-
16 · Occupancy
total $26,688 · program services $16,012 · management and general $5,338 · fundraising $5,338
-
22 · Depreciation, depletion and amortization
total $9,304 · program services $5,582 · management and general $1,861 · fundraising $1,861
-
23 · Insurance
total $8,712 · program services $1,743 · management and general $5,227 · fundraising $1,742
-
24a · Other expenses: COMPUTER & DATA BASE SERV
total $38,382 · program services $23,030 · management and general $7,676 · fundraising $7,676
-
24b · Other expenses: CELEBRATIONS/EVENTS
total $9,970 · program services $1,994 · management and general $1,994 · fundraising $5,982
-
24c · Other expenses: GIVING EVENTS
total $8,897 · fundraising $8,897
-
24d · Other expenses: SUBSCRIPTIONS/INFORM SERV
total $8,255 · program services $4,953 · management and general $1,651 · fundraising $1,651
-
24e · All other expenses
total $30,634 · program services $14,629 · management and general $6,215 · fundraising $9,790
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,164,893 · end of year $1,583,724
-
10a · Land, buildings and equipment: cost or other basis
$70,560
-
10b · Land, buildings and equipment: accumulated depreciation
$45,995
-
10c · Land, buildings and equipment, net
beginning of year $30,080 · end of year $24,565
-
11 · Investments: publicly traded securities
beginning of year $55,219,627 · end of year $60,549,319
-
25 · Other liabilities
beginning of year $10,058,248 · end of year $10,775,685
-
27 · Net assets without donor restrictions
beginning of year $2,418,513 · end of year $2,446,064
-
28 · Net assets with donor restrictions
beginning of year $43,937,839 · end of year $48,935,859
Mission and programs · 2024
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 $2,564,492 · Grants $2,337,021
-
SCHOLARSHIPS FOR AREA STUDENTS
Expenses $351,942 · Grants $320,725
As filed on the 2024 return.
Listed in Part VII
-
ERIC SEACREST
EXECUTIVE DI
- Total calculated
- $114,697
- From this org
- $114,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEANNE ANDERSON
DIRECTOR
- Total calculated
- $0
-
RONALD BOYER
DIRECTOR
- Total calculated
- $0
-
CHARLES BURWICK
DIRECTOR
- Total calculated
- $0
-
STEVE CHATELAIN
DIRECTOR
- Total calculated
- $0
-
RANDY CLAVEL
DIRECTOR
- Total calculated
- $0
-
MARCUS DOUGHTY
DIRECTOR
- Total calculated
- $0
-
AMY ENGEL
SECRETARY/TR
- Total calculated
- $0
-
ALAN ERICKSON
DIRECTOR
- Total calculated
- $0
-
KELLEY HASENAUER
DIRECTOR
- Total calculated
- $0
-
BRANDON JONES
VICE PRESIDE
- Total calculated
- $0
-
LIBBY LASHLEY
DIRECTOR
- Total calculated
- $0
-
LOWELL MOORE
DIRECTOR
- Total calculated
- $0
-
DAN O'NEILL
PRESIDENT
- Total calculated
- $0
-
SCOTT ORR
DIRECTOR
- Total calculated
- $0
-
JAMES PALOUCEK
DIRECTOR
- Total calculated
- $0
-
BRENDA ROBINSON
DIRECTOR
- Total calculated
- $0
-
SARAH SCHAFFER
DIRECTOR
- Total calculated
- $0
-
AMY STEFKA
DIRECTOR
- 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
-
JANE WILKINSON
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
-
$335,213
CITY FACILITY IMPROV
-
NORTH PLATTE CATHOLIC ENDOW TRUST
$215,100
UNRESTRICTED ASSIST
-
$98,025
UNRESTRICTED ASSIST
-
$69,945
FACILITY IMPROVEMENT
-
$57,900
CLINIC CONSTRUCTION
-
$57,000
SPLASH PAD & CAMERAS
-
$50,000
POOL AND PARK UPGRAD
-
$45,238
EDUCATION RESOURCES
-
$41,000
UNRESTRICTED ASSIST
-
$40,934
UNRESTRICTED ASSIST
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610579349300531
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