2024-04-17T16:39:54-04:00 2023-06-30 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2022-07-01 510189077 PHELPS COUNTY COMMUNITY FOUNDATION INC PHEL 3089956847 424 GARFIELD STREET HOLDREGE NE 68949 KARA FABER EXEC. DIRECT. 3089956847 2024-04-17 true KARA FABER 888008888 true MARCY J LUTH CPA P00078547 3083811810 2024-04-17 2022 2023-04-26 12:10:37Z CARRIE TROMPKE 424 GARFIELD STREET HOLDREGE NE 68949 14097988 false X WWW.PHELPSFOUNDATION.ORG X 1976 NE TO ADMINISTER DONATED FUNDS. 12 12 5 12 0 2109976 10898632 64295 85609 606157 449100 8125 2780428 11441466 2634688 6116548 0 260054 267649 0 81672 208260 245974 3103002 6630171 -322574 4811295 21921417 29498112 6212524 8332341 15708893 21165771 TO ADMINISTER DONATED FUNDS. false false 6116548 6116548 THE PHELPS COUNTY COMMUNITY FOUNDATION, INC. ADMINISTERS DONATED FUNDS FOR APPROXIMATELY 100 DIFFERENT FUNDS. 6116548 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 1 0 5 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X KARA FABER 3089956847 424 GARFIELD STREET HOLDREGE NE 68949 KARA FABER EXEC. DIRECT 40.00 X 88457 0 2552 CINDY COLLIN BOARD MEMBER 1.00 X 0 0 0 GRACE GROVE BOARD MEMBER 1.00 X 0 0 0 LIZ MATTSON BOARD MEMBER 1.00 X 0 0 0 HEATHER MCQUILLAN BOARD MEMBER 1.00 X 0 0 0 ROGER PETERSON BOARD MEMBER 1.00 X 0 0 0 CRAIG PHILIPS BOARD MEMBER 1.00 X 0 0 0 CHARLES REESER VICE PRESIDE 1.00 X X 0 0 0 PATTI SIMPSON SECRETARY 1.00 X X 0 0 0 LUKE THORELL TREASURER 1.00 X X 0 0 0 TED TITUS BOARD MEMBER 1.00 X 0 0 0 CARRIE TROMPKE PRESIDENT 1.00 X X 0 0 0 LACIE WESTCOTT BOARD MEMBER 1.00 X 0 0 0 88457 2552 false false false 10898632 158888 10898632 ADMINISTRATIVE FEES 85609 85609 85609 435622 435622 2670000 2656522 13478 13478 13478 OTHER INCOME 8125 8125 8125 11441466 99087 443747 5903948 5903948 212600 212600 88457 79611 8846 155019 139517 15502 5548 4993 555 18625 16762 1863 10000 10000 12475 12475 64884 64884 19317 19317 14955 14955 4795 4795 27981 27981 6676 6676 COMPUTER/SOFTWARE EXPENSE 26736 26736 PROMOTION & DEVELOPMENT 25485 25485 NEWSLETTER 10104 10104 MISCELLANEOUS 6868 6868 15698 15698 6630171 6116548 431951 81672 5530 5505 89576 116542 800 19276 20047 492170 174823 321215 317347 21485820 29037871 21921417 29498112 22676 20698 18700 148800 6171148 8162843 6212524 8332341 X 5201248 5096680 10507645 16069091 15708893 21165771 21921417 29498112 X 4811295 645583 X false true X true false X 2300125 1173940 1824433 2109976 10898632 18307106 2300125 1173940 1824433 2109976 10898632 18307106 8286861 10020245 424441 386421 372813 401941 435622 2021238 99438 7125 106563 20434907 216653 0.49030 0.71210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40 224750 186832 278176 true true 10523282 590855 11114137 10498394 24888 10523282 10104050 394344 10498394 10047755 56295 10104050 8844844 1202911 10047755 0.36400 0.63600 false false 417590 123034 294556 74580 51789 22791 317347 AGENCY FNDS HLD FOR BENEFIT OF OTHRS 7871743 SCHOLARSHIPS PAYABLE 291100 8162843 12022165 645583 -64884 580699 11441466 11441466 6565287 -64884 -64884 6630171 6630171 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVEST FEES NETTED AGAINST REVENUE -64,884 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVEST FEES NETTED AGAINST REVENUE -64,884 true ALL SAINTS CATHOLIC SCHOOL 1204 LOGAN STREET HOLDREGE NE 68949 470463981 501C3 20798 OPERATIONS AXIOS WORKFORCE AND TALENT DEV INC PO BOX 1012 HOLDREGE NE 68949 853236254 501C3 49157 OPERATIONS BERTRAND AGRICULTURAL SOCIETY INC 405 NELSON ST BERTRAND NE 68927 470634164 GOV 6911 OPERATING BERTRAND AREA COMMUNITY FOUNDATION 308 KINGSTON ST BERTRAND NE 68927 470769903 501C3 12163 OPERATIONS BERTRAND FIRE DEPARTMENT PO BOX 295 BERTRAND NE 68927 843058881 GOV 18208 OPERATIONS BERTRAND YOUNG AT HEART SENIOR CENT 607 MINOR AVE BERTRAND NE 68927 470603653 501C3 12000 FOOD/OPERATIONS CHRISTIAN HOMES INC 1923 WEST 4TH AVE HOLDREGE NE 68949 470378776 501C3 10202 ICE MAKERS CITIZENS FOR BRONZE ART 504 4TH AVE HOLDREGE NE 68949 311100094 501C3 52000 CURRENT PROJECTS CITY OF HOLDREGE PO BOX 436 HOLDREGE NE 68949 476006232 GOV 62725 VET'S MEMORIAL PROJ CITY OF HOLDREGE POLICE DEPARTMENT PO BOX 436 HOLDREGE NE 68949 476006232 GOV 5450 WATCHGUARD CAMERAS DON SJOGREN COMMUNITY YMCA PO BOX 618 HOLDREGE NE 68949 470807617 501C3 201428 IMPROVEMENTS, OPER EDUCATIONAL SERVICE UNIT 11 412 W 14TH AVE HOLDREGE NE 68949 470522576 501C3 23833 SUMMER HONORS PROG FIRST PRESBYTERIAN CHURCH OF HOLDRE 1103 SHERIDAN HOLDREGE NE 68949 470405234 501C3 12000 OPERATIONS FIRST UNITED METHODIST CHURCH PO BOX 30 HOLDREGE NE 68949 470402819 501C3 13231 BACKPACK BLESSINGS FUNK COMMUNITY CENTER 2020 WEST AVE HOLDREGE NE 68949 261445517 501C3 40000 CAP PROJ, OPERATIONS FUNK RURAL FIRE DISTRICT 1 207 LAKE ST FUNK NE 68940 470605553 GOV 6984 OPERATIONS HOLCOMB EVANGELICAL FREE CHURCH 74059 L RD HOLDREGE NE 68949 470633860 501C3 42500 OPERATIONS HOLDREGE ANIMAL SHELTER 417 EAST AVENUE HOLDREGE NE 68949 202925971 501C3 10000 OPERATIONS HOLDREGE AREA CHAMBER OF COMMERCE 701 4TH AVE APT 10 HOLDREGE NE 68949 470191675 GOV 46537 BRANDING HOLDREGE AREA PUBLIC LIBRARY 604 EAST AVENUE HOLDREGE NE 68949 470523813 GOV 9623 IMPROVEMENTS HOLDREGE LEGION BASEBALL PO BOX 772 HOLDREGE NE 68949 203361272 501C3 7076 OPERATIONS HOLDREGE MEMORIAL HOMES 1320 11TH AVENUE HOLDREGE NE 68949 470424939 501C3 300000 OPERATIONS HOLDREGE OPTIMIST CLUB PO BOX 444 HOLDREGE NE 68949 237039566 501C4 7445 OPERATIONS HOLDREGE PUBLIC SCHOOLS 505 14TH AVE HOLDREGE NE 68949 476004719 GOV 7447 CLASSROOM EQUIPMENT HOLDREGE VOLUNTEER FIRE DEPT 813 5TH AVENUE HOLDREGE NE 68949 476006232 GOV 11592 OPERATIONS L2 FOR KIDS 76311 RD 416 WILLOW ISLAND NE 69171 753182775 501C3 5481 OPERATIONS LOOMIS PUBLIC SCHOOLS 101 BRYAN STREET LOOMIS NE 68958 470004726 GOV 6805 BEEF IN SCHOOLS PROG LOOMIS RURAL FIRE DISTRICT 314 COMMERCIAL ST LOOMIS NE 68958 476006261 GOV 8263 OPERATIONS MOSAIC - HOLDREGE 302 W 4TH AVE HOLDREGE NE 68949 113669999 501C3 15000 OPERATIONS MOUNT CALVARY LUTHERAN CHURCH 1419 EAST AVE HOLDREGE NE 68939 476049023 501C3 46196 OPER,YOUTH GATHERING PHELPS COMMUNITY PANTRY PO BOX 78 HOLDREGE NE 68949 363324523 501C3 40000 OPERATIONS PHELPS COUNTY CHRISTIAN SCHOOL PO BOX 800 HOLDREGE NE 68949 873415112 501C3 396619 OPERATIONS PHELPS COUNTY EMERGENCY MANAGEMENT 715 5TH AVE HOLDREGE NE 68949 476006496 GOV 6000 DRONE PURCHASE PHELPS COUNTY HISTORICAL SOCIETY PO BOX 164 HOLDREGE NE 68949 470619365 501C3 134225 OPERATIONS, CAP PROJ PHELPS COUNTY SENIOR CENTER PO BOX 587 HOLDREGE NE 68949 470559501 501C3 10693 OPERATIONS PHELPS MEMORIAL HEALTH CENTER 1215 TIBBALS STREET HOLDREGE NE 68949 470481628 501C3 741021 OPERATIONS PHELPSHARLAN COUNTY CASA PO BOX 1005 HOLDREGE NE 68939 470812726 501C3 8056 OPERATIONS PRAIRIE HOME CEMETERY ASSOCIATION 2221 18TH AVE HOLDREGE NE 68949 470273821 501C3 95000 CAPITAL ASSET PURCH SANDSTROM CEMETERY ASSOCIATION 10365 745 ROAD BERTRAND NE 68927 470738331 501C3 6712 OPERATIONS SOUTH PLATTE YOUTH ATHLETIC CLUB 703 8TH AVE HOLDREGE NE 68949 271918966 501C3 20000 EQUIP PURCHASES THE SAFE CENTER 620 E 25TH ST STE 14 KEARNEY NE 68847 470614058 501C3 5461 OPERATIONS THE SALVATION ARMY 715 5TH AVENUE SUITE 20 HOLDREGE NE 68949 362167910 501C3 16824 OPERATIONS THE TASSEL COORDINATION COUNCIL 1324 TILDEN ST HOLDREGE NE 68949 743067553 501C3 41423 OPERATIONS VILLAGE OF BERTRAND PO BOX 295 BERTRAND NE 68927 476006103 GOV 32300 AQUATC CNTR LIGHTING VILLAGE OF LOOMIS 301 COMMERCIAL ST LOOMIS NE 68958 476006261 GOV 7300 COMPLEX EQUIP PURCH SOUTH CENTRAL AREA RECOVERY PO BOX 111 HOLDREGE NE 68949 834379726 501C3 145000 BLDG IMPROVEMENTS JOHNSON LAKE CHAMBER PO BOX 244 LEXINGTON NE 68850 111835494 501C6 37051 CHAPEL ON THE LAKE LOOMIS PUBLIC SCHOOLS 101 BRYAN STREET LOOMIS NE 68958 470004726 GOV 8800 PRESCHOOL PLAYGROUND 48 SCHOLARSHIPS FOR STUDENTS 107 212600 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATIONS GRANT PROGRAM IS A MATCHING GRANTS PROGRAM WHICH MEANS THAT ANY ORGANIZATION MUST COME UP WITH A 2/3 MATCH FOR THEIR REQUEST. WE DO NOT DISBURSE MONEY UNTIL ALL MONIES HAVE BEEN RAISED AND RECEIPTS HAVE BEEN PROVIDED. ONCE FUNDS ARE RAISED WE REQUIRE THE GRANTEE TO ARRANGE FOR PRESENTATION OF THE GRANT FUNDING . AT THE PRESENTATION TIME THE GRANTEE SHOWS US THE COMPLETED PROJECT AND MEDIA PICTURES ARE TAKEN. IF A GRANTEE DOES NOT UTILIZE ALL FUNDS GRANTED THEY MUST RETURN ANY UNUSED GRANT FUNDS. WE REQUIRE INVOICES TO SUPPORT EXPENDITURES. X GRAIN 10 158888 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS AND AT-LARGE MEMBERS OF THE FOUNDATION ARE CONSIDERED VOLUNTEERS. VOLUNTEERS RECEIVE NO TANGIBLE BENEFITS IN RETURN FOR VOLUNTEERING FOR THE FOUNDATION. BOARD MEMBERS SERVE AS OVERSIGHT TO SPENDING, FINANCIAL INVESTMENTS AND ENFORCEMENT OF POLICY AND FOUNDATION LAW. BOARD MEMBERS HAVE VOTING RIGHTS WHILE STAFF AND AT-LARGE MEMBERS DO NOT HAVE VOTING RIGHTS. AT-LARGE MEMBERS SERVE THE FOUNDATION IN AN ADVISORY CAPACITY ONLY. VOLUNTEERS ALSO HELP WITH GIVE2GROW CAMPAIGN. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C VOLUNTEERS AND STAFF ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT. WHEN VOTING ON ISSUES THAT MAY BE IN CONFLICT, MEMBERS ABSTAIN FROM VOTING AND THIS IS NOTED IN THE MEETING MINUTES. MEMBERS ALSO ABSTAIN FROM DISCUSSION RELATING TO CONFLICTS UNLESS ASKED FOR INPUT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE WAGE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR APPROVES THE WAGES OF ALL OTHER STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH REQUEST OR BY ACCESSING THE WEBSITE. FORM 990, PART XI, LINE 9 INVEST FEES NETTED AGAINST REVENUE -64,884 INVEST FEES NETTED AGAINST REVENUE 64,884