2024-03-12T12:11:49-04:00 2023-10-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2022-11-01 476024770 MERRICK FOUNDATION INC MERR 3089463707 1532 17TH AVENUE SUITE B CENTRAL CITY NE 68826 COURTNEY RETZLAFF EXECUTIVE DIRECTOR 3089463707 2024-03-05 true COURTNEY RETZLAFF 999009999 true MARCY J LUTH CPA P00078547 3083811810 2024-03-05 2022 2023-04-26 12:10:37Z KRISTIN HERMANSEN-RYAN 1532 17TH AVENUE SUITE B CENTRAL CITY NE 68826 3079114 false X WWW.MERRICK-FOUNDATION.ORG X 1960 NE IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. 15 15 3 15 0 605195 367160 44568 39221 985425 1440532 159898 109550 1795086 1956463 1115928 551649 0 176781 158301 0 13697 152997 233581 1445706 943531 349380 1012932 16445737 17352238 3013807 2598244 13431930 14753994 IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. false false 667146 551649 39221 INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS. 667146 true true false false false true false false false true true false false false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 10 0 3 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X COURTNEY RETZLAFF 3089463707 1532 17TH AVENUE SUITE B CENTRAL CITY NE 68826 COURTNEY RETZLAFF EXECUTIVE DI 40.00 X 64164 0 23883 CRISSY BADER MEMBER 1.00 X 0 0 0 TYSON BENNER MEMBER 1.00 X 0 0 0 LARRY BENSON VICE PRESIDE 1.00 X X 0 0 0 LEAH BROWN TREASURER 1.00 X X 0 0 0 MORGAN CLARKE MEMBER 1.00 X 0 0 0 MARVIN FISHLER MEMBER 1.00 X 0 0 0 WHITNEY HAKE MEMBER 1.00 X 0 0 0 JAYME HANS MEMBER 1.00 X 0 0 0 DENISE HEBDA MEMBER 1.00 X 0 0 0 KRISTIN HERMANSEN-RYAN PRESIDENT 1.00 X X 0 0 0 BRANDON KONWINSKI MEMBER 1.00 X 0 0 0 MARY STEINER SECRETARY 1.00 X X 0 0 0 DJ TALBOTT MEMBER 1.00 X 0 0 0 KEVIN URKOSKI MEMBER 1.00 X 0 0 0 TRENT WAGNER MEMBER 1.00 X 0 0 0 64164 23883 false false false 367160 367160 MANAGEMENT FEES 39221 39221 39221 306027 306027 1068835 1188321 817862 304789 250973 883532 1134505 1122891 11614 37638 37638 FARM INCOME 62331 62331 RENTAL INCOME 7940 7940 OTHER INCOME 1641 1641 71912 1956463 1162112 389553 418999 418999 132650 132650 64164 64164 65974 65974 19894 19894 8269 8269 8453 8453 28730 28730 13697 13697 1901 1901 10639 10639 218 218 1818 1818 18879 18879 8646 8646 PROGRAM EXPENSES 115497 115497 SOFTWARE/TECH SUPPORT 15916 15916 SUPPLIES 3679 3679 REPAIRS & MAINTENANCE 3616 3616 1892 1892 943531 667146 262688 13697 101110 146337 25 310 3067 3975 791198 238553 873546 552645 15462399 16638486 5590 10485 16445737 17352238 33069 29230 194670 219934 2786068 2349080 3013807 2598244 X 2327738 2482426 11104192 12271568 13431930 14753994 16445737 17352238 X 1012932 309132 X false true X true false X 310412 554923 742078 605195 367160 2579768 310412 554923 742078 605195 367160 2579768 2579768 252425 244788 256452 241736 306027 1301428 75277 99641 100226 95535 71912 442591 4323787 388434 0.59660 0.60970 X PART II, LINE 10 OTHER INCOME 370,679 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 28311 24012 497545 true true 10768220 180110 1557747 348148 202594 11955335 13316580 435956 -2148727 584416 251173 10768220 11335998 298421 2351700 462039 207500 13316580 9251290 812674 1272034 11335998 8879782 66599 304909 9251290 0.68140 0.31860 false false 419948 2000 421948 299573 179332 120241 69677 59221 10456 552645 ASSETS HELD FOR THE BENEFIT OF OTHER 2349080 2349080 2251771 309132 -13824 295308 1956463 1956463 929707 -13824 -13824 943531 943531 SCHEDULE D, PAGE 4, PART XI, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 14,906 INVEST FEES NETTED AGAINST REVENUE -28,730 SCHEDULE D, PAGE 4, PART XII, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 14,906 INVEST FEES NETTED AGAINST REVENUE -28,730 FUNDRAISING EVE 37638 37638 37638 37638 37638 true AMERICAN LEGION POST 6 PO BOX 282 CENTRAL CITY NE 68826 470355728 501C19 10000 NEW HVAC UNIT CENTRAL CITY PUBLIC SCHOOLS 1510 28TH ST CENTRAL CITY NE 68826 476004254 GOV 53667 DOME CONSTRUCTION CENTRAL CITY PUBLIC SCHOOLS 1510 28TH ST CENTRAL CITY NE 68826 476004254 GOV 76499 PERFORMING ARTS CTR CENTRAL NEBRASKA COMMUNITY ACTION PARTNERSHIP 626 N ST LOUP CITY NE 68853 470495122 501C3 5450 OPERATIONS SUPPORT LONE TREE LITERARY SOCIETY 1355 U RD CENTRAL CITY NE 68826 470706074 501C3 6680 OPERATIONS MERRICK MEDICAL CENTER FOUNDATION PO BOX 417 CENTRAL CITY NE 68826 470710738 501C3 15000 NEW HOSPITAL MIDLAND AREA AGENCY ON AGING 2727 WEST 2ND ST SUITE 440 HASTINGS NE 68901 470585186 501C3 9750 SENIOR SERVICES NE CHRISTIAN SCHOOL 1847 INSKIP AVE CENTRAL CITY NE 68826 470446037 501C3 6000 STUDENT TRIP PALMER COMMUNITY FOUNDATION INC PO BOX 187 PALMER NE 68864 470840925 501C3 70000 CHILD CARE EXPANSION PALMER PUBLIC SCHOOL 202 COMMERCIAL STREET PALMER NE 68864 476004296 GOV 5600 STUDENT TRIP PLATTE PEER GROUP PO BOX 164 CHAPMAN NE 68827 562425104 501C3 7000 OPERATIONS SILVER CREEK RESCUE PO BOX 27 SILVER CREEK NE 68663 476006362 GOV 20000 NEW AMBULANCE VILLAGE OF CLARKS PO BOX 132 CLARKS NE 68628 466006138 GOV 25000 WORKFORCE HOUSING 12 1 SCHOLARSHIPS 197 132650 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING RECEIPTS FROM THE ORGANIZATION RECEIVING THE GRANT FUNDS TO ENSURE THEY ARE PROPERLY SPENDING THE GRANT FUNDS. THE ORGANIZATIONS RECEIVING THE GRANT FUNDS ARE TO ALSO ATTEND THE ANNUAL BOARD MEETING TO GIVE THE BOARD A REPORT AND/OR UPDATE ON THE PROGRESS OF THE GRANT PROJECT. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS OF THE FOUNDATION ARE CONSIDERED VOLUNTEERS. BOARD MEMBERS SERVE AS OVERSIGHT TO SPENDING, FINANCIAL INVESTMENTS AND ENFORCEMENT OF POLICY AND FOUNDATION LAW. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. FORM 990, PART XI, LINE 9 FARM EXPENSES NETTED AGAINST REVENUE 14,906 INVEST FEES NETTED AGAINST REVENUE -28,730 FARM EXPENSES NETTED AGAINST REVENUE -14,906 INVEST FEES NETTED AGAINST REVENUE 28,730