2025-12-01T17:53:15-05:00 2025-06-30 470841667 HARGER CPA GROUP PC 5701 THOMPSON CREEK BLVD STE 100 LINCOLN NE 68516 990 2024-07-01 363711198 WAVERLY COMMUNITY FOUNDATION WAVE 4027860211 PO BOX 314 WAVERLY NE 68462 SCOTT BARTELS BANK REPRESENTATIVE 4027862555 2025-11-21 false ARDEL HARGER P00018419 4024202900 2025-12-01 2024 2025-03-06 01:10:19Z SCOTT WALKER PO BOX 314 WAVERLY NE 68462 723762 false X WCFSOCIALHALL.ORG X 1989 NE TO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA. 14 14 11 2375 9043 17290 57976 76629 7265 8973 110498 100463 184782 203355 0 0 61180 66513 0 110286 127266 144641 188446 211154 -3664 -7799 535895 528063 674 641 535221 527422 TO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA. false false 51575 76629 DEVELOPMENT AND MAINTENANCE OF PUBLIC RECREATIONAL FACILITIES. 51575 true false false false false false false false false false true 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 false false true 0 0 false 11 false true true false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false X LYN HEATON 4028759462 10021 N 151ST STREET WAVERLY NE 68462 X SCOTT BARTELS BANK REPRESE X X 0 0 0 BRYCE ERICKSON TREASURER X X 0 0 0 DAVE MOORE VICE PRESIDE X X 0 0 0 SCOTT WALKER PRESIDENT X X 0 0 0 false false false 17290 17290 ACTIVITY HALL/EQUIP RENTAL 62356 62356 BBQ INCOME 14273 14273 76629 8973 8973 593050 500026 93024 32416 60608 25250 20381 4869 4869 BANNER SALES 900099 2375 2375 OTHER REVENUE 195 195 2570 203355 118213 2375 65477 61705 61705 4808 4808 2640 2480 160 1128 201 927 27846 144 4012 23690 16471 1647 14824 22234 20011 2223 20315 15723 4592 REPAIRS & MAINTENANCE 27572 22635 4937 TAXES/LICENSES 14931 14931 WAVERLYFEST EXPENSES 5790 5790 TAXES & LICENSES 2968 2968 2746 1147 1199 400 211154 51575 49293 110286 48528 54039 158582 167473 797318 490767 328785 306551 535895 528063 674 641 674 641 X 535221 527422 535221 527422 535895 528063 -7799 X false false X 18878 13422 12044 9043 17290 70677 684893 184549 212230 187148 193494 1462314 470014 442775 495432 485353 1893574 703771 667985 667049 691623 696137 3426565 3426565 3362 3362 3362 3362 3385 1063 4220 4784 13452 703771 671370 668112 699205 700921 3443379 0.99510 0.99640 0.00000 0.00000 X 117200 117200 346321 346321 44841 490767 -445926 288956 288956 306551 485353 340274 32364 52107 false 103952 76497 -1775 false 3745 559 false 593050 416771 559 32364 50332 500026 93024 NE true false false false SUE ROOT PO BOX 314 WAVERLY NE 68462 false TODD RICE X false FORM 990 DEPRECIATION EXPENSE - DEPRECIATION IS COMPUTED USING THE STRAIGHT-LINE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE LOCATED AT 11120 N 141ST STREET IN WAVERLY, NEBRASKA.