Totals
- Total revenue
- $516,582
- Total expenses
- $996,511
- Contributions and grants received
- $0
- Grants paid
- $934,414
- Program service revenue
- $0
- Investment income
- $84,602
- Other revenue
- $431,980
- Total assets, end of year
- $7,087,330
- Total liabilities, end of year
- $40,360
- Net assets or fund balances, end of year
- $7,046,970
- Program services expenses (Part IX)
- $934,414
- Management and general expenses
- $62,097
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $934,414
Program services were 93.8% 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.
-
3 · Investment income
total $88,373 · excluded $88,373
-
6a · Gross rents
real property $1,333,282
-
6b · Less rental expenses
real property $901,302
-
6c · Rental income or loss
real property $431,980
-
6d · Net rental income or loss
total $431,980 · excluded $431,980
-
7a · Gross sales of assets other than inventory
other assets $4,675
-
7b · Less cost or other basis and sales expenses
other assets $8,446
-
7c · Gain or loss
other assets -$3,771
-
7d · Net gain or loss
total -$3,771 · related or exempt -$3,771
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $934,414 · program services $934,414
-
7 · Other salaries and wages
total $58,909 · management and general $58,909
-
24a · Other expenses: TRUSTEE BOND
total $2,860 · management and general $2,860
-
24b · Other expenses: MAILBOX RENTALS
total $120 · management and general $120
-
24c · Other expenses: BANK CHARGES
total $101 · management and general $101
-
24d · Other expenses: POSTAGE
total $68 · management and general $68
-
24e · All other expenses
total $39 · management and general $39
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,295,010 · end of year $1,965,716
-
9 · Prepaid expenses and deferred charges
beginning of year $19,750 · end of year $22,249
-
10a · Land, buildings and equipment: cost or other basis
$6,451,319
-
10b · Land, buildings and equipment: accumulated depreciation
$1,457,261
-
10c · Land, buildings and equipment, net
beginning of year $5,097,253 · end of year $4,994,058
-
15 · Other assets
beginning of year $103,065 · end of year $105,307
-
17 · Accounts payable and accrued expenses
end of year $40,360
-
27 · Net assets without donor restrictions
beginning of year $5,720,883 · end of year $5,252,775
-
28 · Net assets with donor restrictions
beginning of year $1,794,195 · end of year $1,794,195
Mission and programs · 2023
Mission
ENTITY IS A NON-EXEMPT CHARITABLE TRUST THAT IS NOT TREATED AS A PRIVATE UNDER SEC. 509(A). THE TRUST IS REQUIRED TO PAY OR SET ASIDE ALL INCOME TWO CHARITIABLE ORGANIZATIONS ORGANIZED UNDER SEC 501(C)(3). MEMORIAL HOSPITAL, SEWARD, NE COMMUNITY CIVIC CENTER, SEWARD, NE
-
EXPENSES PAID OUT FOR OPERATIONAL ACTIVITIES OF THE MEMORIAL HOSPITAL OF SEWARD,NEBRASKA
Expenses $265,136 · Grants $265,136
-
AMOUNTS PAID OUT FOR THE OPERATIONAL EXPENSES OF THE COMMUNITY CIVIC CENTER OF SEWARD, NE
Expenses $669,278 · Grants $669,278
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenrick W MorganKENRICK W MORGAN
TRUSTEE
- 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
-
SEWARD NE COMMUNITY CIVIC CENTER
$669,278
OPERATIONAL EXPENSES
-
$265,136
OPERATIONAL EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532269349301898
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