Form 990 for tax year 2023
Filed by FILLMORE COUNTY FOUNDATION INC.
Totals
- Total revenue
- $708,805
- Total expenses
- $736,709
- Contributions and grants received
- $404,727
- Grants paid
- $665,884
- Program service revenue
- $0
- Investment income
- $206,413
- Other revenue
- $97,665
- Total assets, end of year
- $7,923,311
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,923,311
- Program services expenses (Part IX)
- $665,884
- Management and general expenses
- $70,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $665,884
Program services were 90.4% 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
$404,727
-
3 · Investment income
total $75,955 · excluded $75,955
-
6a · Gross rents
real property $120,390
-
6b · Less rental expenses
real property $23,806
-
6c · Rental income or loss
real property $96,584
-
6d · Net rental income or loss
total $96,584 · excluded $96,584
-
7a · Gross sales of assets other than inventory
securities $211,857
-
7b · Less cost or other basis and sales expenses
securities $81,399
-
7c · Gain or loss
securities $130,458
-
7d · Net gain or loss
total $130,458 · excluded $130,458
-
11a · Other revenue: FARMER'S COOP DIVIDEND
total $1,081 · excluded $1,081
-
11e · Other revenue, total
$1,081
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $595,284 · program services $595,284
-
2 · Grants to domestic individuals
total $70,600 · program services $70,600
-
5 · Compensation of officers, directors and key employees
total $21,791 · management and general $21,791
-
11a · Fees: management
total $22,886 · management and general $22,886
-
11c · Fees: accounting
total $4,208 · management and general $4,208
-
13 · Office expenses
total $21,940 · management and general $21,940
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $846,661 · end of year $913,887
-
10a · Land, buildings and equipment: cost or other basis
$2,790,079
-
10b · Land, buildings and equipment: accumulated depreciation
$118,078
-
10c · Land, buildings and equipment, net
beginning of year $2,674,808 · end of year $2,672,001
-
11 · Investments: publicly traded securities
beginning of year $3,852,627 · end of year $4,323,347
-
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 $7,388,172 · end of year $7,923,311
Mission and programs · 2023
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 $185,651 IN DONATIONS TO VARIOUS LOCAL FOUNDATIONS AND CHARITABLE ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS.
Expenses $185,651 · Grants $185,651 · Revenue $240,829
-
VETERANS MEMORIAL PARKTHIS FUND PROVIDED $199,901 IN DISTRIBUTIONS FOR CHARITABLE PURPOSES FOR THE BENEFIT OF LOCAL COMMUNITIES AND THEIR MEMENTOS IN HONORING VETERANS OF THE UNITED STATES.
Expenses $199,901 · Grants $199,901 · Revenue $170,836
-
GENEVA SENIOR CENTERTHIS FUND PROVIDED $50,687 IN DISTRIBUTIONS FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY OF GENEVA'S SENIOR CENTER.
Expenses $50,687 · Grants $50,687 · Revenue $8,616
-
Expenses $229,645 · Grants $229,645 · Revenue $362,987
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott OliviaSCOTT OLIVIA
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wanda MosesWANDA MOSES
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucas SwartzendruberLUCAS SWARTZENDRUBER
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SheffieldPAUL SHEFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MussmanLYNN MUSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald SlezakGERALD SLEZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Betka-MagerAUDREY BETKA-MAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou VosslerMARY LOU VOSSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun FarmerSHAUN FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade WaltersWADE WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holli LovegroveHOLLI LOVEGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi MostKRISTI MOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug TurekDOUG TUREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley JohnsonSTANLEY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rene BarneyRENE BARNEY
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank HeinischFRANK HEINISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric JohnsonERIC JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki OzenbaughVICKI OZENBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April SchwarzAPRIL SCHWARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SpiehsJEFF SPIEHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle SvecKYLE SVEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol CapekCAROL CAPEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn NicholsMARILYN NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney SalmonCOURTNEY SALMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heartland BankHEARTLAND BANK
TRUSTEE
- Total calculated
- $21,791
- From this org
- $0
- From related orgs
- $0
- Other
- $21,791
- 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
-
GENEVA PARKS AND RECREATION DEPARTMENT (CITY OF GENEVA)
$0
THE PURPOSE OF THIS GRANT IS ASSIST IN THE DEPARTMENT'S GENERAL OPERATIONS.
-
4H STEAM & ARTS CLUB
$0
THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ORGANIZATION'S GENERAL OPERATIONS.
-
THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE CLUB'S GENERAL OPERATIONS.
-
THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE DEPARTMENTS OPERATIONS.
-
THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE CHAMBER'S GENERAL OPERATIONS.
-
THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE HOSPITAL'S GENERAL OPERATIONS.
-
SOWING SEEDS ACADEMY
$0
THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ORGANIZATION'S GENERAL OPERATIONS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401719349300210
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