Totals
- Total revenue
- $57,611
- Total expenses
- $69,859
- Contributions and grants received
- $8,874
- Grants paid
- $43,023
- Program service revenue
- $0
- Investment income
- $1,763
- Other revenue
- $46,974
- Total assets, end of year
- $598,912
- Total liabilities, end of year
- $520,937
- Net assets or fund balances, end of year
- $77,975
- Program services expenses (Part IX)
- $50,391
- Management and general expenses
- $17,829
- Fundraising expenses
- $1,639
- Program service expenses (Part III)
- $50,391
Program services were 72.1% 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.
-
1b · Membership dues
$8,874
-
3 · Investment income
total $1,763 · excluded $1,763
-
6a · Gross rents
real property $130,169 · personal property $1
-
6b · Less rental expenses
real property $164,800 · personal property $1,734
-
6c · Rental income or loss
real property -$34,631 · personal property -$1,733
-
6d · Net rental income or loss
total -$36,364 · unrelated business -$36,364
-
8a · Fundraising events: gross income
$18,800
-
8b · Fundraising events: direct expenses
$15,415
-
8c · Net income from fundraising events
total $3,385 · excluded $3,385
-
9a · Gaming: gross income
$163,940
-
9b · Gaming: direct expenses
$99,834
-
9c · Net income from gaming
total $64,106 · unrelated business $64,106
-
11a · Other revenue: MISCELLANEOUS
total $15,847 · related or exempt $15,847
-
11e · Other revenue, total
$15,847
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,023 · program services $43,023
-
11a · Fees: management
total $28 · management and general $28
-
11c · Fees: accounting
total $14,700 · management and general $14,700
-
11g · Fees: other
total $600 · management and general $600
-
12 · Advertising and promotion
total $976 · management and general $976
-
13 · Office expenses
total $1,525 · management and general $1,525
-
19 · Conferences, conventions and meetings
total $2,047 · program services $2,047
-
22 · Depreciation, depletion and amortization
total $1,639 · fundraising $1,639
-
23 · Insurance
total $3,258 · program services $3,258
-
24a · Other expenses: TELEPHONE
total $1,884 · program services $1,884
-
24b · Other expenses: BANK SERVICE CHARGE
total $123 · program services $123
-
24c · Other expenses: LICENSE
total $56 · program services $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,609 · end of year $126,310
-
3 · Pledges and grants receivable
beginning of year $4,240 · end of year $7,639
-
8 · Inventories for sale or use
beginning of year $1,611 · end of year $4,314
-
9 · Prepaid expenses and deferred charges
beginning of year $446
-
10a · Land, buildings and equipment: cost or other basis
$1,252,144
-
10b · Land, buildings and equipment: accumulated depreciation
$794,346
-
10c · Land, buildings and equipment, net
beginning of year $493,399 · end of year $457,798
-
15 · Other assets
beginning of year $14,393 · end of year $2,851
-
17 · Accounts payable and accrued expenses
beginning of year $34,357 · end of year $30,508
-
23 · Secured mortgages and notes payable
beginning of year $499,918 · end of year $485,359
-
25 · Other liabilities
beginning of year $4,200 · end of year $5,070
-
27 · Net assets without donor restrictions
beginning of year $31,059 · end of year $26,207
-
28 · Net assets with donor restrictions
beginning of year $59,164 · end of year $51,768
Mission and programs · 2022
Mission
WE ARE DEDICATED TO: BUILDING AND MAINTAINING GOODWILL BETWEEN THE CITY OF LINCOLN AND OTHER COMMUNITIES THROUGHOUT THE STATE. VISITING THOSE COMMUNITIES ON A REGULAR BASIS AND LEARNING AS MUCH AS POSSIBLE IN ORDER THAT A UNIFIED EFFORT CAN BE MADE TO REALLY BOOST NEBRASKA.
-
EACH YEAR THE ORGANIZATION CONDUCTS OR SPONSORS SPECIAL EVENTS AND ACTIVITIES THROUGHOUT THE STATE OF NEBRASKA FOR THE PURPOSE OF FOSTERING INTERACTION FOR THE BETTERMENT OF NEBRASKANS.
Expenses $50,391 · Grants $43,023
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN CAMPBELL
PAST PRESIDE
- Total calculated
- $0
-
BRAD CHRISTIAN
VICE PRESIDE
- Total calculated
- $0
-
DOUG FIENE
PRESIDENT
- Total calculated
- $0
-
NICK PAPPAS
MEMBER AT LA
- Total calculated
- $0
-
ROB ROPER
MEMBER AT LA
- Total calculated
- $0
-
DAN SOLTYZ
MEMBER AT LA
- Total calculated
- $0
-
JOHN TRAYER
SECRETARY/TR
- 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
-
FUND SCHOLARSHIPS AN
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOWERS CLUB OF NEBRASKA FOUNDATION
501C3 · CHARITABLE · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420629349300617
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