2025-06-17T10:38:44-04:00 2024-12-31 470623143 CONTRYMAN ASSOCIATES PC CPA'S PO BOX 700 GRAND ISLAND NE 688020700 990PF 2024-01-01 476228310 WORTMAN FAMILY CHARITABLE TRUST WORT 4026940448 PO BOX 98 AURORA NE 68818 JAYNE L SMITH TRUSTEE 4026940448 2025-05-19 true WADE JARVI CPA P01234946 3083825720 2025-06-17 2024 2025-03-06 01:10:19Z X 8033296 X X 17177 17177 17177 18898 18898 18898 589036 589036 589036 36862 666573 1218339 22572 -1304 745 -1304 1290380 648428 623807 24000 12000 12000 4020 4020 4020 7667 7667 7667 115354 115354 115354 2220 2220 2220 428758 422913 422913 5845 582019 564174 552174 17845 395138 395138 977157 564174 552174 412983 313223 84254 71633 113614 113743 113743 493178 25000 493178 493178 6353 490145 471241 1312910 1314034 1314034 4293770 1635498 3298772 2658272 5640600 500 500 4756649 5069872 8033296 0 X 4756649 5069872 4756649 5069872 4756649 5069872 4756649 313223 5069872 5069872 22572 1171 1171 1171 1171 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 12000 0 0 JAYNE L SMITH PO BOX 98 AURORA NE 68818 TRUSTEE 2.00 12000 0 0 NONE NONE BREMER COMMUNITY CENTER 363303 CENTRAL COMMUNITY COLLEGE FOUNDATION 24000 PLAINSMAN MUSEUM 5000 MCHI FOUNDATION 1000 N/A 277657 141708 7385230 7804595 7804595 117069 7687526 384376 384376 1171 1171 383205 383205 383205 412983 412983 383205 395138 412983 395138 17845 365360 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. EDGERTON EXPLORIT CENTER 208 16TH ST AURORA NE 68818 OPERATING 525 AURORA WRESTLING PROGRAM 300 L STREET AURORA NE 68818 OPERATING 250 AURORA FFA 300 L STREET AURORA NE 68818 OPERATING 20 PLAINSMAN MUSEUM 210 16TH ST AURORA NE 68818 OPERATING 5000 CENTRAL COMMUNITY COLLEGE FOUNDATIO 201 FOUNDATION PLACE 200 HASTINGS NE 68901 OPERATING 24000 MEMORIAL COMMUNITY HEALTH FOUNDATIO 609 O ST AURORA NE 68818 OPERATING 1000 BREMER COMMUNITY CENTER 1604 L ST AURORA NE 68801 OPERATING 363303 SPECIAL OLYMPICS NEBRASKA 9427 F ST OMAHA NE 68127 OPERATING 50 GRACE CANCER FOUNDATION 2319 N WEBB RD GRAND ISLAND NE 68803 OPERATING 200 AURORA RECREATION 1217 12TH ST AURORA NE 68818 OPERATING 250 FONNER PARK 700 E STOLLEY PARK RD GRAND ISLAND NE 68801 OPERATING 500 AMERICAN LEGION POST 42 PO BOX 144 AURORA NE 68818 OPERATING 40 395138 14 16861 316 14 18898 16 36862 745 666573 STREETER LLC K-1 -2049 72621 665585 738206 false false false false false false false false false false I-80 STATION 2004-08-20 35000 110-12 M 2004-08-20 89000 40328 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 120 FAIRVIEW 2004-08-20 65000 29453 S/L 27.5000 1625 1625 1625 1315-17-19 N 2004-08-20 143000 64797 S/L 27.5000 3575 3575 3575 LOT 2004-08-20 7000 1112 O ST 2004-08-20 45000 20391 S/L 27.5000 1125 1125 1125 1115 M OBERMEIER BLDG. 2004-08-20 39000 17672 S/L 27.5000 975 975 975 LOT 2004-08-20 2000 1207 M CLINE WILLIAMS 2004-08-20 38000 17219 S/L 27.5000 950 950 950 LOT 2004-08-20 2000 1119 12TH LUANNA'S 2004-08-20 27000 12234 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 60832 S/L 27.5000 3356 3356 3356 LOT 2004-08-20 6000 TOOF 9 PLEX 2004-08-20 257250 116566 S/L 27.5000 6432 6432 6432 LOT 2004-08-20 15000 1319-21 7TH 2004-08-20 89000 40328 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 601-623 N 12 PLEX 2004-08-20 455000 206172 S/L 27.5000 11375 11375 11375 LOT 2004-08-20 25000 515 J ST 2004-08-20 59000 26734 S/L 27.5000 431 431 431 LOT 2004-08-20 1000 806 13TH 2004-08-20 48000 21750 S/L 27.5000 1200 1200 1200 LOT 2004-08-20 2000 1207-09 H 808-10 12TH 2004-08-20 163000 73859 S/L 27.5000 4075 4075 4075 LOT 2004-08-20 7000 706 13TH 2004-08-20 58000 26281 S/L 27.5000 1148 1148 1148 LOT 2004-08-20 2000 1309-11 G 2004-08-20 89000 40328 S/L 27.5000 2225 2225 2225 1404-06 H 2004-08-20 89000 40328 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 710 14TH 2004-08-20 63000 28547 S/L 27.5000 1575 1575 1575 LOT 2004-08-20 2000 708 14TH 2004-08-20 64000 29000 S/L 27.5000 1600 1600 1600 1405-07 G 2004-08-20 88000 39875 S/L 27.5000 2200 2200 2200 LOT 2004-08-20 5000 107-07-11 LAGERVILLE 2004-08-20 100000 45313 S/L 27.5000 2500 2500 2500 203-05-07 LAGERVILLE 2004-08-20 68000 30813 S/L 27.5000 1700 1700 1700 1501 9TH 2004-08-20 58000 26281 S/L 27.5000 1450 1450 1450 LOT 2004-08-20 3000 S1/2 N1/4 BLOCK 4 2004-08-20 7208 3266 S/L 39.0000 180 180 180 1005 P ST 2004-08-20 82000 37156 S/L 27.5000 2050 2050 2050 LOT 2004-08-20 4000 E60' SW 1/4 BLOCK 4 2004-08-20 149695 67831 S/L 39.0000 3742 3742 3742 1015 P 2004-08-20 57000 25828 S/L 27.5000 1425 1425 1425 LOT 2004-08-20 3000 1616-18 E 2004-08-20 89000 40328 S/L 27.5000 2225 2225 2225 417 17TH 2004-08-20 62000 28094 S/L 27.5000 581 581 581 407-09 17TH 2004-08-20 89000 40328 S/L 27.5000 2225 2225 2225 411 17TH 2004-08-20 76000 34438 S/L 27.5000 554 554 554 412 9TH 2004-08-20 53000 24016 S/L 27.5000 497 497 497 LOT 2004-08-20 4500 414 9TH 2004-08-20 53000 24016 S/L 27.5000 497 497 497 LOT 2004-08-20 4500 MARLER BY CARGILL 2004-08-20 13000 5891 S/L 27.5000 325 325 325 LOT 2004-08-20 1000 HILLIGAS LOT 2004-08-20 13000 213-15 WEST L 2004-08-20 89000 40328 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 909-11 1ST AVE 2004-08-20 89000 40328 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 320-22 WEST L 2004-08-20 89000 40328 S/L 27.5000 2225 2225 2225 LOT 2004-08-20 4000 411-13 MARK 2004-08-20 89000 40328 S/L 27.5000 2225 2225 2225 DANHAUER 2004-08-20 3500 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 21735 S/L 39.0000 1491 1491 1491 1115 M OBERMEIER REMODEL 2008-12-31 2656 936 S/L 39.0000 68 68 68 905 A 2010-10-01 80257 23994 S/L 27.5000 752 752 752 603 8TH STREET 2012-08-01 105595 27414 S/L 39.0000 2708 2708 2708 603 8TH STREET (LOT) 2012-08-01 5000 1209 M STREET 2014-12-29 30113 6016 S/L 39.0000 772 772 772 1209 M STREET LOT 2014-12-29 5000 1211 M STREET 2014-12-29 35216 7036 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 17499 S/L 27.5000 5454 5454 5454 1009-1011 7TH ST(LOT) 2020-10-01 21000 1009-1011 7TH ST 2020-10-01 142000 16567 S/L 27.5000 5163 5163 5163 801-811 O STREET(LOT) 2020-10-01 25705 801-811 O STREET 2020-10-01 184295 21501 S/L 27.5000 6702 6702 6702 817 A STREET(LOT) 2020-10-01 13990 817 A STREET 2020-10-01 78010 9101 S/L 27.5000 2482 2482 2482 815 A STREET(LOT) 2020-10-01 13990 815 A STREET 2020-10-01 78010 9101 S/L 27.5000 2837 2837 2837 1409-1413 10TH ST(LOT) 2020-10-01 33405 1409-1413 10TH ST 2020-10-01 138595 16169 S/L 27.5000 5040 5040 5040 1414 12TH ST(LOT) 2020-10-01 14300 1414 12TH ST 2020-10-01 120700 14082 S/L 27.5000 914 914 914 1214 9TH(LOT) 2020-10-09 20000 1214 9TH(LOT) 2020-10 PURCHASE 2024-09 20000 20000 746 -746 SALE OF B LOTS PURCHASE 2024-12 100000 43500 1474 55026 SALE OF 412 9TH PURCHASE 2024-05 120000 57500 1619 85394 24513 SALE OF 414 9TH PURCHASE 2024-05 111000 57500 1616 76397 24513 SALE OF 706 13TH PURCHASE 2024-10 119000 60000 1267 85162 27429 411 17TH 2004-08 PURCHASE 2024-04 135000 76000 1043 92949 34992 417 17TH 2004-08 PURCHASE 2024-05 135000 62000 1168 100507 28675 SALE OF 817 A STREET PURCHASE 2024-11 98000 92000 921 16662 11583 SALE OF 1414 12TH PURCHASE 2024-03 105000 135000 1178 -16182 14996 SALE OF 515 J ST PURCHASE 2024-04 111000 60000 965 77200 27165 905 A 2010-10 PURCHASE 2024-05 135000 80257 1168 78321 24746 AMERICAN FUNDS AMERICAN BALANCE 2024-01 PURCHASE 2024-02 1335 1215 120 AMERICAN FUNDS AMERICAN BALANCE 2023-01 PURCHASE 2024-02 5432 5134 298 STREETER LLC K-1 2022-01 PURCHASE 2024-12 7107 -7107 CHARLES SCHWAB 490145 471241 STREETER LLC AT COST 1314034 1314034 3978999 1635498 2343501 5640600 314771 314771 ESCROW ACCOUNT 706 13TH 500 500 VARIOUS RENTALS REPAIRS 118805 118805 118805 INSURANCE 45812 45812 45812 INSURANCE REFUND -3606 -3606 -3606 UTILITIES 55337 55337 55337 MANAGEMENT FEES 207313 207313 207313 UTILITY REFUND -748 -748 -748 EXPENSES DUES & SUBSCRIPTIONS 5845 5845 INTEREST INCOME MORTGAGE 745 745 745 STREETER LLC K-1 -2049 -2049 HAUVER NOTE 25000 LOPEZ NOTE 68178 STREETER LLC NOTE 400000 VARIOUS RENTALS 4020 4020 4020 VARIOUS RENTALS 7667 7667 7667