2025-08-14T13:52:20-04:00 2024-09-30 GABRIEL BURGER & ELSE CPA PC 418 SEWARD ST SEWARD NE 684342129 990 2023-10-01 470396850 JESSIE T LANGWORTHY TRUST JESS 4026433683 PO BOX 287 SEWARD NE 68434 KENRICK W MORGAN TRUSTEE 4026435045 2025-08-14 true true KENRICK W MORGAN CPA P00447682 4026434557 2025-08-14 2023 2025-03-06 01:10:19Z KENRICK W MORGAN 723 SEWARD STREET SEWARD NE 68434 1426330 false X N/A X 1953 NE ENTITY IS A NON-EXEMPT CHARITABLE TRUST THAT IS NOT TREATED AS A PRIVATE UNDER SEC. 509(A). THE TRUST IS REQUIRED TO PAY OR SET ASIDE ALL INCOME TWO CHARITIABLE ORGANIZATIONS ORGANIZED UNDER SEC 501(C)(3). MEMORIAL HOSPITAL, SEWARD, NE COMMUNITY CIVIC CENTER, SEWARD, NE 1 1 0 1 0 0 0 75840 84602 1159886 431980 1235726 516582 957116 934414 0 56629 58909 0 0 3157 3188 1016902 996511 218824 -479929 7515078 7087330 40360 7515078 7046970 X ENTITY IS A NON-EXEMPT CHARITABLE TRUST THAT IS NOT TREATED AS A PRIVATE UNDER SEC. 509(A). THE TRUST IS REQUIRED TO PAY OR SET ASIDE ALL INCOME TWO CHARITIABLE ORGANIZATIONS ORGANIZED UNDER SEC 501(C)(3). MEMORIAL HOSPITAL, SEWARD, NE COMMUNITY CIVIC CENTER, SEWARD, NE false false 265136 265136 EXPENSES PAID OUT FOR OPERATIONAL ACTIVITIES OF THE MEMORIAL HOSPITAL OF SEWARD,NEBRASKA 669278 669278 AMOUNTS PAID OUT FOR THE OPERATIONAL EXPENSES OF THE COMMUNITY CIVIC CENTER OF SEWARD, NE 934414 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 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 true 0 false false false false false false false false X 1 1 false false false false false false false true true false false true false false false false false false KENRICK W MORGAN 4026433683 723 SEWARD STREET SEWARD NE 68434 X KENRICK W MORGAN TRUSTEE X 0 0 0 false false false 88373 88373 1333282 901302 431980 431980 431980 4675 8446 -3771 -3771 -3771 516582 -3771 520353 934414 934414 58909 58909 TRUSTEE BOND 2860 2860 MAILBOX RENTALS 120 120 BANK CHARGES 101 101 POSTAGE 68 68 39 39 996511 934414 62097 0 2295010 1965716 19750 22249 6451319 1457261 5097253 4994058 103065 105307 7515078 7087330 40360 0 40360 X 5720883 5252775 1794195 1794195 7515078 7046970 7515078 7087330 X -479929 11821 X false false false X X X 2 MEMORIAL HOSPITAL SEWARD NE MEMORIAL HOSPITAL SEWARD NE 470375220 3 true 265136 0 COMMUNITY CIVIC CENTER-CITY OF SEWARD SEWARD NE COMMUNITY CIVIC CENTER SEWARD NE 476006355 6 true 669278 0 2 934414 0 true false false false false false false false false false false false false false false true false 3796392 3796392 2654927 1457261 1197666 4994058 true SEWARD NE MEMORIAL HOSPITAL 300 N COLUMBIA SEWARD NE 68434 470375220 501-C3 265136 OPERATIONAL EXPENSES SEWARD NE COMMUNITY CIVIC CENTER 616 BRADFORD SEWARD NE 68434 476006355 501-C3 669278 OPERATIONAL EXPENSES SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS SUBMIT EXPENSE REQUESTES AS PREPARED BY REPECTIVE PUBLIC APPOINTED BOARD OF DIRECTORS FORM 990 - ORGANIZATION'S MISSION ENTITY IS A NON-EXEMPT CHARITABLE TRUST THAT IS NOT TREATED AS A PRIVATE UNDER SEC. 509(A). THE TRUST IS REQUIRED TO PAY OR SET ASIDE ALL INCOME TWO CHARITIABLE ORGANIZATIONS ORGANIZED UNDER SEC 501(C)(3). MEMORIAL HOSPITAL, SEWARD, NE COMMUNITY CIVIC CENTER, SEWARD, NE FORM 990, PAGE 6, PART VI, LINE 11B SUPERVISED BY THE SEWARD COUNTY COURT SYSTEM FORM 990, PAGE 6, PART VI, LINE 19 1.)FULL ACCOUNTING DISCLOSURE SUBMITTED TO THE SEWARD COUNTY JUDGE & COURT SYSTEM ON AN ANNUAL BASIS AS REQUIRED BY ORGANIZING DOCUMENTS. 2.)BENEFICIARIES ARE PROVIDED FULL ACCOUNTING DISCLOSURES ANNUALLY. SEMI- MONTHLY ASSET VALUATION DISCLOSURES FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 11,889 TAX GAIN OVER BOOK GAINS -68 TOTAL 11,821