2024-05-29T17:36:13-04:00 2023-12-31 470623143 CONTRYMAN ASSOCIATES PC CPA'S PO BOX 700 GRAND ISLAND NE 688020700 990PF 2023-01-01 476228310 WORTMAN FAMILY CHARITABLE TRUST WORT 4026940448 PO BOX 98 AURORA NE 68818 JAYNE L SMITH TRUSTEE 4026940448 2024-05-23 JAYNE SMITH XXX-XX-XXXX true WADE JARVI CPA P01234946 3083825720 2024-05-29 2023 2023-04-26 12:10:37Z X 8077763 X X 2119 2119 2119 6281 6281 6281 549099 549099 549099 -179858 441351 684396 998850 557499 557499 3451 3451 3451 64477 64477 64477 130386 130386 130386 2220 2220 2220 555743 540423 528423 15320 756277 740957 728957 15320 421967 421967 1178244 740957 728957 437287 -179394 0 118376 113614 113614 25000 25000 25000 25000 92830 6353 6639 1119053 1312910 1312910 5037527 1738755 3580784 3298772 6619600 4936043 4756649 8077763 0 X 4936043 4756649 4936043 4756649 4936043 4756649 4936043 -179394 4756649 4756649 0 false false false false false false false true true NE true false false false false true N/A JAYNE L SMITH 4026940448 PO BOX 98 AURORA NE 68818 false false false false false false false false false false false false false false false false false false false false GERALD D WARREN 1910 O STREET AURORA NE 68818 TRUSTEE 2.00 0 0 0 JAYNE L SMITH PO BOX 98 AURORA NE 68818 TRUSTEE 2.00 0 0 0 NONE NONE BREMER COMMUNITY CENTER 178777 AURORA CHILD CARE 85000 AURORA HOUSING AUTHORITY 75000 CENTRAL COMMUNITY COLLEGE FOUNDATION 24000 N/A 107970 142350 8093391 8343711 8343711 125156 8218555 410928 410928 410928 410928 410928 437287 437287 410928 421497 437287 421497 15790 395138 JAYNE L SMITH PO BOX 98 AURORA NE 68818 4026940448 WORTMANS@HAMILTON.NET PROVIDE APPLICANT NAME AND ID NUMBER ALONG WITH CONTACT PERSON AND ADDRESS. ALSO PROVIDE GENERAL CLASSIFICATION OF APPLICANT ALONG WITH PURPOSES OF ORGANIZATIONS AND PROPOSED USE OF FUNDS AND TOTAL FUNDING REQUEST. NO ANNUAL DEADLINE FOR REQUESTS OF FUNDS. NO RESTRICTIONS OR LIMITATIONS OTHER THAN WHAT IT DECIDED BY BOARD OF TRUSTEES. AURORA CHILD CARE CENTER 1717 O STREET AURORA NE 68818 OPERATING 85000 EDGERTON EXPLORIT CENTER 208 16TH ST AURORA NE 68818 OPERATING 6050 AURORA WRESTLING PROGRAM 300 L STREET AURORA NE 68818 OPERATING 350 AURORA FFA 300 L STREET AURORA NE 68818 OPERATING 20 HEARTLAND UNITED WAY 1441 N WEBB ROAD GRAND ISLAND NE 68803 OPERATING 6000 PLAINSMAN MUSEUM 210 16TH ST AURORA NE 68818 OPERATING 5000 HAMILTON RECREATION 1217 12TH ST AURORA NE 68818 OPERATING 30000 CENTRAL COMMUNITY COLLEGE FOUNDATIO 201 FOUNDATION PLACE 200 HASTINGS NE 68901 OPERATING 24000 MEMORIAL COMMUNITY HEALTH FOUNDATIO 609 O ST AURORA NE 68818 OPERATING 10070 BREMER COMMUNITY CENTER 1604 L ST AURORA NE 68801 OPERATING 178777 AURORA ROTARY FOUNDATION 2211 Q STREET AURORA NE 68818 OPERATING 50 SPECIAL OLYMPICS NEBRASKA 9427 F ST OMAHA NE 68127 OPERATING 50 AURORA HOUSING AUTHORITY 1505 P STREET 1003 AURORA NE 68818 OPERATING 75000 ST FRANCIS FOUNDATION 2620 W FAIDLEY AVE GRAND ISLAND NE 68803 OPERATING 200 GRACE CANCER FOUNDATION 2319 N WEBB RD GRAND ISLAND NE 68803 OPERATING 1400 421967 14 2115 4 14 6281 16 -179858 441351 -171462 441355 269893 false false false false false false false false false false I-80 STATION 2004-08-20 35000 110-12 M 2004-08-20 89000 38103 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 120 FAIRVIEW 2004-08-20 65000 27828 S/L 27.5000 1625 1625 1625 1315-17-19 N 2004-08-20 143000 61222 S/L 27.5000 3575 3575 3575 LOT 2004-08-20 7000 1112 O ST 2004-08-20 45000 19266 S/L 27.5000 1125 1125 1125 1115 M OBERMEIER BLDG. 2004-08-20 39000 16697 S/L 27.5000 975 975 975 LOT 2004-08-20 2000 1207 M CLINE WILLIAMS 2004-08-20 38000 16269 S/L 27.5000 950 950 950 LOT 2004-08-20 2000 1119 12TH LUANNA'S 2004-08-20 27000 11559 S/L 27.5000 675 675 675 LOT 2004-08-20 3000 910 9H (DEMOLISHED 2016) 2004-08-20 17591 LOT 2004-08-20 1000 TOOF 6 PLEX 2004-08-20 134250 57476 S/L 27.5000 3356 3356 3356 LOT 2004-08-20 6000 TOOF 9 PLEX 2004-08-20 257250 110135 S/L 27.5000 6431 6431 6431 LOT 2004-08-20 15000 1319-21 7TH 2004-08-20 89000 38103 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 601-623 N 12 PLEX 2004-08-20 455000 194797 S/L 27.5000 11375 11375 11375 LOT 2004-08-20 25000 515 J ST 2004-08-20 59000 25259 S/L 27.5000 1475 1475 1475 LOT 2004-08-20 1000 806 13TH 2004-08-20 48000 20550 S/L 27.5000 1200 1200 1200 LOT 2004-08-20 2000 1207-09 H 808-10 12TH 2004-08-20 163000 69784 S/L 27.5000 4075 4075 4075 LOT 2004-08-20 7000 1207 G 2004-08-20 44000 18838 S/L 27.5000 504 504 504 LOT 2004-08-20 2000 706 13TH 2004-08-20 58000 24831 S/L 27.5000 1450 1450 1450 LOT 2004-08-20 2000 1309-11 G 2004-08-20 89000 38103 S/L 27.5000 2225 2225 2225 1404-06 H 2004-08-20 89000 38103 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 710 14TH 2004-08-20 63000 26972 S/L 27.5000 1575 1575 1575 LOT 2004-08-20 2000 708 14TH 2004-08-20 64000 27400 S/L 27.5000 1600 1600 1600 1405-07 G 2004-08-20 88000 37675 S/L 27.5000 2200 2200 2200 LOT 2004-08-20 5000 107-07-11 LAGERVILLE 2004-08-20 100000 42813 S/L 27.5000 2500 2500 2500 203-05-07 LAGERVILLE 2004-08-20 68000 29113 S/L 27.5000 1700 1700 1700 624 J 2004-08-20 59000 25259 S/L 27.5000 1414 1414 1414 LOT 2004-08-20 2000 1501 9TH 2004-08-20 58000 24831 S/L 27.5000 1450 1450 1450 LOT 2004-08-20 3000 S1/2 N1/4 BLOCK 4 2004-08-20 7208 3086 S/L 39.0000 180 180 180 1005 P ST 2004-08-20 82000 35106 S/L 27.5000 2050 2050 2050 LOT 2004-08-20 4000 E60' SW 1/4 BLOCK 4 2004-08-20 149695 64088 S/L 39.0000 3743 3743 3743 1015 P 2004-08-20 57000 24403 S/L 27.5000 1425 1425 1425 LOT 2004-08-20 3000 1616-18 E 2004-08-20 89000 38103 S/L 27.5000 2225 2225 2225 417 17TH 2004-08-20 62000 26544 S/L 27.5000 1550 1550 1550 407-09 17TH 2004-08-20 89000 38103 S/L 27.5000 2225 2225 2225 411 17TH 2004-08-20 76000 32538 S/L 27.5000 1900 1900 1900 412 9TH 2004-08-20 53000 22691 S/L 27.5000 1325 1325 1325 LOT 2004-08-20 4500 414 9TH 2004-08-20 53000 22691 S/L 27.5000 1325 1325 1325 LOT 2004-08-20 4500 MARLER BY CARGILL 2004-08-20 13000 5566 S/L 27.5000 325 325 325 LOT 2004-08-20 1000 HILLIGAS LOT 2004-08-20 13000 316-18 12TH 2004-08-20 89000 38103 S/L 27.5000 2132 2132 2132 LOT 2004-08-20 4000 213-15 WEST L 2004-08-20 89000 38103 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 909-11 1ST AVE 2004-08-20 89000 38103 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 320-22 WEST L 2004-08-20 89000 38103 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 411-13 MARK 2004-08-20 89000 38103 S/L 27.5000 2225 2225 2225 DANHAUER 2004-08-20 3500 510 H 2004-08-20 62000 26544 S/L 27.5000 581 581 581 LOT 2004-08-20 3000 LOT 1 BLOCK 22 SOUTH ADDITION 2004-08-20 75 B ST LOT 2004-08-20 2500 LOT 2004-08-20 4000 LOT 2004-08-20 4000 LOT 2004-08-20 5000 LOT 2004-08-20 3000 LOT 2004-08-20 4000 LOT 2004-08-20 2000 LOT 2004-08-20 4000 LOT 2004-08-20 3000 LOT 2004-08-20 3000 LOT 2004-08-20 2000 LOT 2004-08-20 3000 LOT 2004-08-20 4000 1115 M OBERMEIER REMODEL 2008-03-01 58126 20245 S/L 39.0000 1490 1490 1490 1115 M OBERMEIER REMODEL 2008-12-31 2656 868 S/L 39.0000 68 68 68 905 A 2010-10-01 80257 21987 S/L 27.5000 2007 2007 2007 603 8TH STREET 2012-08-01 105595 24706 S/L 39.0000 2708 2708 2708 603 8TH STREET (LOT) 2012-08-01 5000 1209 M STREET 2014-12-29 30113 5244 S/L 39.0000 772 772 772 1209 M STREET LOT 2014-12-29 5000 1211 M STREET 2014-12-29 35216 6133 S/L 39.0000 903 903 903 1211 M STREET LOT 2014-12-29 5000 910 9TH DEMO COSTS 2016-06-01 5495 1202-1204 9TH ST LOT 2020-10-01 19010 1202-1204 9TH ST 2020-10-01 149990 12045 S/L 27.5000 5454 5454 5454 1009-1011 7TH ST(LOT) 2020-10-01 21000 1009-1011 7TH ST 2020-10-01 142000 11403 S/L 27.5000 5164 5164 5164 801-811 O STREET(LOT) 2020-10-01 25705 801-811 O STREET 2020-10-01 184295 14799 S/L 27.5000 6702 6702 6702 817 A STREET(LOT) 2020-10-01 13990 817 A STREET 2020-10-01 78010 6264 S/L 27.5000 2837 2837 2837 815 A STREET(LOT) 2020-10-01 13990 815 A STREET 2020-10-01 78010 6264 S/L 27.5000 2837 2837 2837 1409-1413 10TH ST(LOT) 2020-10-01 33405 1409-1413 10TH ST 2020-10-01 138595 11130 S/L 27.5000 5039 5039 5039 1414 12TH ST(LOT) 2020-10-01 14300 1414 12TH ST 2020-10-01 120700 9693 S/L 27.5000 4389 4389 4389 1214 9TH(LOT) 2020-10-09 20000 SALE OF 624 J STREET PURCHASE 2023-12 90000 61000 911 54762 26673 SALE OF 510 H STREET PURCHASE 2023-05 120000 65000 969 81156 27125 SALE OF 1207 G STREET PURCHASE 2023-06 65000 46000 798 37544 19342 SALE OF 316-318 12TH STREET PURCHASE 2023-12 100000 93000 949 46286 40235 AMERICAN FUNDS 2022-01 PURCHASE 2023-12 87089 69494 17595 AMERICAN FUNDS 2010-06 PURCHASE 2023-12 33386 18299 15087 STREETER LLC K-1 2022-01 PURCHASE 2023-12 188921 188921 AMERICAN FUNDS 6353 6639 STREETER LLC AT COST 1312910 1312910 4618966 1738755 2880211 6619600 418561 418561 STREETER LLC K-1 LOSS 38 38 38 VARIOUS RENTALS REPAIRS 195510 195510 195510 INSURANCE 40883 40883 40883 INSURANCE REFUND -1396 -1396 -1396 UTILITIES 60432 60432 60432 MANAGEMENT FEES 233497 233497 233497 UTILITY REFUND -1986 -1986 -1986 MISCELLANEOUS 1445 1445 1445 EXPENSES TRUSTEE FEES 24000 12000 12000 DUES & SUBSCRIPTIONS 3320 3320 HAUVER NOTE 25000 VARIOUS RENTALS 3451 3451 3451 VARIOUS RENTALS 64477 64477 64477