2024-06-25T12:39:24-04:00 2023-12-31 470711599 ROBERT W AITKEN CPA PC 1621 STONE STREET PO BOX 429 FALLS CITY NE 68355 990 2023-01-01 470703029 RICHARDSON FOUNDATION INC RICH 4022452486 PO BOX 161 FALLS CITY NE 68355 KEVIN MALONE TREASURER 4022452421 2024-06-25 true KEVIN MALONE XXX-XX-XXXX false ROBERT W AITKEN P00161948 4022455566 2024-06-25 2023 2023-04-26 12:10:37Z KEVIN MALONE 1616 HARLAN STREET FALLS CITY NE 68355 165771 false X X 1987 NE TO IMPROVE THE QUALITY OF LIFE IN RICHARDSON COUNTY, NEBRASKA 5 5 0 50 0 137508 130559 0 19346 35212 0 156854 165771 63371 67715 0 0 0 0 11499 12772 74870 80487 81984 85284 1568818 1654102 0 1568818 1654102 X TO IMPROVE THE QUALITY OF LIFE IN RICHARDSON COUNTY, NEBRASKA false false 27000 27000 THE ORGANIZATION ADMINISTERS DONATIONS RECEIVED FOR THE HARTMAN FUND. THE HARTMAN FUND SUPPLIES AID TO MANY LOCAL ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, THE RICHARDSON COUNTY CANCER FUND, THE HUMANE SOCIETY OF RICHARDSON COUNTY, FALLS CITY ECONOMIC DEVELOPMENT & GROWTH ENTERPRISE, AND THE COMMUNITY MEDICAL CENTER FOUNDATION. 23015 23015 THE ORGANIZATION SUPPORTED THE CITY OF FALLS CITY BY COLLECTING DONATIONS AND CONTRIBUTING TO THE UPKEEP OF ITHA KRUMME ARBORETUM, THE FALLS CITY AQUATIC CENTER, AND LEGION PARK. THESE ATTRACTIONS ARE ENJOYED BY HUNDREDS OF RESIDENTS AND VISITORS OF THE CITY. 9996 THE ORGANIZATION SUPPORTED THE BACK PACK PROGRAM WHICH PROVIDES WEEKEND MEALS THROUGH DIRECT PURCHASES OF FOOD FROM THE FOOD BANK OF LINCOLN, NE FOR NEEDY FALLS CITY SCHOOL CHILDREN 17700 17700 VERDON VOLUNTEER FIRE DEPARTMENT - 5,000 RICHARDSON COUNTY HOUSE OF HOPE - 5,000 DALE & EILEEN HEINEMAN SCHOLARSHIP FUND - 3,000 ARAGO CEMETERY FUND - 2,500 FALLS CITY ROTARY CLUB - 2,200 TOTAL = 17,700 17700 17700 77711 true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 5 5 true false false false false false false true true false false false false false false false false false X KEVIN MALONE 4022452421 1616 HARLAN STREET FALLS CITY NE 68355 X STEVE KOTTICH PRESIDENT 2.00 X 0 0 0 DAN HILL VICE PRESIDE 1.00 X 0 0 0 KEVIN MALONE TREASURER 4.00 X 0 0 0 MARC MOREHEAD SECRETARY 1.00 X 0 0 0 TERRY MALCOLM DIRECTOR 1.00 X 0 0 0 false false false 130559 130559 35212 35212 165771 35212 67715 67715 28 28 1000 1000 234 234 148 148 674 674 562 562 BACK PACK LUNCH PROGRAM 9996 9996 MISCELLANEOUS EXPENSES 130 130 80487 77711 2776 0 15374 6642 1462685 1322460 90759 325000 1568818 1654102 0 0 X 1568818 1654102 1568818 1654102 1568818 1654102 85284 X true X false true false X 155344 59166 59385 137508 130558 541961 155344 59166 59385 137508 130558 541961 541961 26517 20418 15276 19346 35212 116769 26517 20418 15276 19346 35212 116769 181861 79584 74661 156854 165770 658730 0.82270 0.85730 0.18000 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true CITY OF FALLS CITY 2307 BARADA STREET FALLS CITY NE 68355 476006187 23015 PARK MAINTENANCE SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOARD HAS COMPLETE AND THOROUGH OVERSIGHT OVER WHICH GRANTS ARE TO BE AWARDED. THE AMOUNT OF THE GRANT(S), THE GRANTEES' ELIGIBILITY, AND THE SELECTION CRITERIA ARE ALL HANDLED ON A CASE BY CASE BASIS WITH THE BOARD HAVING FINAL SAY. FORM 990, PAGE 2, PART III, LINE 4D VERDON VOLUNTEER FIRE DEPARTMENT - 5,000 RICHARDSON COUNTY HOUSE OF HOPE - 5,000 DALE & EILEEN HEINEMAN SCHOLARSHIP FUND - 3,000 ARAGO CEMETERY FUND - 2,500 FALLS CITY ROTARY CLUB - 2,200 TOTAL = 17,700 FORM 990, PAGE 6, PART VI, LINE 2 STEVE KOTTICH ALL OFFICERS & DIRECTORS INS. AGENT INSURANCE KEVIN MALONE ALL OFFICERS & DIRECTORS LOAN OFFICER BANKING MARC MOREHEAD ALL OFFICERS & DIRECTORS BANK OFFICER BANKING FORM 990, PAGE 6, PART VI, LINE 11B A LOCAL CPA FIRM PROVIDES BOOKKEEPING SERVICES THROUGHOUT THE YEAR. AT THE END OF THE YEAR, THE CPA FIRM PREPARES A DRAFT FORM 990 AND REVIEWS THE RESULTS WITH THE TREASURER. THE FORM 990 IS FILED AND COPIES ARE PROVIDED AT THE NEXT BOARD MEETING WHERE MEMBERS REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AFTER BOARD APPROVAL.