2026-04-15T18:12:20-04:00 2025-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O ST STE 500 LINCOLN NE 685081424 990 2025-01-01 470635271 WILLARD COMMUNITY CENTER WILL 4024750805 1245 S FOLSOM LINCOLN NE 68522 SARAH REINKE EXECUTIVE DIRECTOR 4024750805 2026-04-15 true RYAN BRUNS P00735693 4024799300 2026-04-15 2025 2025-03-06 01:10:19Z SARAH REINKE 1245 S FOLSOM LINCOLN NE 68522 1169577 false X WWW.WILLARDCOMMUNITYCENTER.ORG X 1980 NE COMMUNITY CENTER 8 8 89 62 0 217970 316302 859458 828585 17060 13222 8723 9140 1103211 1167249 0 0 828209 914381 0 0 390599 390651 1218808 1305032 -115597 -137783 2394396 2216555 142966 102908 2251430 2113647 WE HELP AREA RESIDENTS GROW, CONNECT, AND CONTRIBUTE TO OUR COMMUNITY. false false 895294 828585 COMMUNITY CENTER PROVIDING EDUCATIONAL AND SOCIAL PROGRAMMING TO THE ELDERLY, PRESCHOOL, GRADE SCHOOL, TEENS, AND FAMILIES. 895294 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 89 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X RENEE HEIN 4024750805 1245 S FOLSOM LINCOLN NE 68522 JAMES RYAN HERNANDEZ CHAIR 1.00 X X 0 0 0 IRENE DELOZIER VICE CHAIR 1.00 X X 0 0 0 JOEY MUMAUGH TREASURER 1.00 X X 0 0 0 JOHANNA HANNEMANN DIRECTOR 1.00 X 0 0 0 JASON PAULK DIRECTOR 1.00 X 0 0 0 EMILY PHELPS DIRECTOR 1.00 X 0 0 0 KIERSTIN REED DIRECTOR 1.00 X 0 0 0 ADAM RHOADS DIRECTOR 1.00 X 0 0 0 SARAH REINKE EXECUTIVE DI 40.00 X 74481 0 0 74481 false false false 38273 100000 178029 316302 PROGRAM SERVICE FEES 611710 826448 826448 BUILDING RENTAL 531120 2137 2137 828585 11222 11222 2000 2000 2000 2000 6868 2328 4540 MISCELLANEOUS INCOME 900099 4600 4600 4600 1167249 833185 13222 74481 14896 59585 740790 726641 14149 35994 3458 32536 63116 60284 2832 20549 18918 1631 380 380 14970 14970 1631 1631 560 560 23820 23820 8146 6606 1540 4643 268 4375 3028 2752 276 2162 2162 146263 146263 43258 43258 SUPPLIES 55571 45895 9676 UTILITIES 14650 14650 REPAIRS & MAINTENANCE 14581 14581 SMALL EQUIP & SOFTWARE 7598 838 6760 28841 12016 16825 1305032 895294 409738 0 11571 11011 423197 380619 68234 72018 2965576 1215432 1844826 1750144 46568 2763 2394396 2216555 38829 40928 3495 1145 79569 58072 21073 2763 142966 102908 X 2222060 2060339 29370 53308 2251430 2113647 2394396 2216555 -137783 X X false true X true false X 593715 591238 286727 217970 316302 2005952 588257 648679 875687 859458 828585 3800666 1181972 1239917 1162414 1077428 1144887 5806618 45000 74441 60997 30562 170000 381000 45000 74441 60997 30562 170000 381000 5425618 21 1535 13274 17060 11222 43112 21 1535 13274 17060 11222 43112 72 109 2494 4500 4600 11775 1182065 1241561 1178182 1098988 1160709 5861505 0.92560 0.99260 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 11,775 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2673394 1023977 1649417 292182 191455 100727 1750144 LEASE LIABILITY 2763 2763 X 1167249 1167249 1167249 1305032 1305032 1305032 SCHEDULE D, PAGE 3, PART X THE CENTER UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE CENTER CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD, AND THEY VOTE ON ITS ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS USING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS AND IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS USING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE EXECUTIVE DIRECTOR OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.