2024-11-14T11:48:47-05:00 2023-12-31 470526649 DANA F COLE & COMPANY LLP PO BOX 359 ONEILL NE 68763 990EZ 2023-01-01 470634031 WEST HOLT MEDICAL SERVICES FOUNDATI WEST 4029251956 PO BOX 214 ATKINSON NE 68713 CINDI BARNES PRESIDENT 4029251956 2024-11-11 true true LORI L OLSON P00249567 4023362030 2024-11-11 2023 2024-10-15 13:58:12Z X X N/A X X 41435 X 23177 18243 15 435 -420 41000 10358 6823 17181 23819 193133 216952 193133 216952 193133 216952 193133 216952 TO PROVIDE SUPPORT TO THE WEST HOLE MEMORIAL HOSPITAL SUPPORT OF WEST HOLT MEMORIAL HOSPITAL IN PROVIDING HEALTH CARE TO WEST HOLT COUNTY NEBRASKA. 36 36 HEALTHCARE SERVICES SCHOLARSHIPS TO ENCOURAGE HEALTHCARE OCCUPATION. 10322 10322 10358 JANA PANNING VICE PRESIDE 0.30 0 STEPHANI MCGREW SECRETARY 0.30 0 KAREN NOLLETTE TREASURER 0.30 0 BRADLEY ROWAN DIRECTOR 0.30 0 CHEYE YOUNG DIRECTOR 0.30 0 CINDI BARNES PRESIDENT 0.30 0 TERESA MAHOOD DIRECTOR 0.30 0 false false false false false false false false false AUSTIN HAMM PO BOX 214 ATKINSON NE 68713 4029251956 false false false false false false false false false false false NONE NONE true X 169013 25203 71079 48068 23177 336540 169013 25203 71079 48068 23177 336540 10590 325950 9118 7507 16816 -22649 18185 28977 365517 36544 0.89180 0.94750 X FORM 990-EZ, PART I, LINE 10 NAME: NORTHEAST COMMUNITY COLLEGE FOUNDAT ADDRESS: 801 BENJAMIN AVE NORFOLK, NE 68702 CASH CONTRIBUTION: 5,322 FORM 990-EZ, PART I, LINE 16 EXPENSES ENDOWMENT SUPPORT FEE 1,547 OTHER 4,016 AFFILIATION FEE 1,260 TOTAL 6,823 OUR FIRM HAS PREPARED THE TAX RETURN FOR WEST HOLT MEDIICAL SERVICES FOUNDATION. WE RESPECTIVELY REQUEST THAT YOU CONSIDER THE FOLLOWING REGARDING THE ABSENCE OF AN EXTENSION FILED FOR THE PERIOD ENDED DECEMBER 31, 2023, CAUSING A LATE FILING FOR WEST HOLT MEDICAL SERVICES FOUNDATION. WE HAVE FILED THE 990 FOR YEARS ON A TIMELY BASIS BY THE DUE DATE OR PROPERLY EXTENDED DUE DATE. WE PREPARED AN EXTENSION FOR THE 23 RETURN IN APRIL 2024. HOWEVER, WE DISCOVERED ON AUGUST 21, 2024 THAT THE EXTENSION (PREPARED THROUGH A BATCH PROCESS) DID NOT GET RELEASED IN OUR ELECTRONIC FILING SYSTEM. OUR SYSTEM DID NOT FLAG THESE EXTENSIONS AS NOT RELEASED AND WE HAD THOUGHT THE EXTENSIONS WERE FILED. IN THE FUTURE WE WILL CHANGE OUR PROCEDURES TO VERIFY ACCEPTANCE OF THE 990 EXTENSIONS BY IRS PRIOR TO THE MAY 15TH DUE DATE. NORMALLY THIS IS DONE IN OUR OFFICE FOR OTHER BUSINESS RETURNS BUT THE PROCESS WAS INADVERTENTLY NOT FOLLOWED THROUGH THIS YEAR ON THE 990S. WE REQUEST THAT YOU REVIEW THE ABOVE AN