2026-07-15T12:55:36-05:00 2025-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2025-01-01 470794760 LEXINGTON COMMUNITY FOUNDATION LEXI 3083246704 PO BOX 422 LEXINGTON NE 688500422 MIKE MALOLEY PRESIDENT 3083246704 2026-06-30 1 ZACHARY N FOWLER CPA P01214092 4024234343 2026-06-30 2025 2025-03-06 01:10:19Z MIKE MALOLEY PO BOX 854 LEXINGTON NE 688500854 621955 0 X WWW.LEXFOUNDATION.ORG X 1982 NE VOLUNTEERS PROVIDE SUPPORT AT FUND RAISING ACTIVITIES. 25 25 5 102 0 0 189946 311137 42092 58744 1233 5588 88574 53904 321845 429373 1125782 121536 0 0 123784 111738 0 0 62935 49654 56349 1299220 289623 -977375 139750 10215358 14560373 5670026 8604918 4545332 5955455 X LEXINGTON COMMUNITY FOUNDATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND SUCH OTHER PURPOSES THAT WILL CONTRIBUTE TO THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT, ASSISTANCE AND RELIEF, PRIMARILY OF THE INHABITANTS OF DAWSON COUNTY, NE AND ITS SURROUNDING COUNTIES, REGARDLESS OF RACE, COLOR OR CREED. 0 0 55672 36786 65060 GRANTS TO LOCAL COMMUNITY AND CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS. 24215 16000 GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. 96949 68750 SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA AND OUT-OF-STATE SCHOOLS. 176836 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X X THE ORGANIZATION 3083246704 PO BOX 422 LEXINGTON NE 68850 TOM ALEXANDER BOARD MEMBER 1.00 X 0 0 0 ROB ANDERSON BOARD MEMBER 1.00 X 0 0 0 AUDREY DOWNEY VICE PRESIDENT 1.00 X X 0 0 0 AMY BIEHL-OWENS BOARD MEMBER 1.00 X 0 0 0 JAKE SAULSBURY BOARD MEMBER 1.00 X 0 0 0 ABBY BRECKS BOARD MEMBER 1.00 X 0 0 0 RANDY CARPENTER BOARD MEMBER 1.00 X 0 0 0 MIKE JEFFREY BOARD MEMBER 1.00 X 0 0 0 JILL DENKER BOARD MEMBER 1.00 X 0 0 0 MAG FAGOT BOARD MEMBER 1.00 X 0 0 0 BIRGITTE HAYS BOARD MEMBER 1.00 X 0 0 0 MANUEL ANDAZOLA BOARD MEMBER 1.00 X 0 0 0 MIKE MALOLEY PRESIDENT 1.00 X X 0 0 0 NURIA LEMUS BOARD MEMBER 1.00 X 0 0 0 BARRY MCFARLAND PAST PRESIDENT 1.00 X X 0 0 0 TOD MCKEONE BOARD MEMBER 1.00 X 0 0 0 TARA NAPRSTEK BOARD MEMBER 1.00 X 0 0 0 LARRY REYNOLDS SECRETARY/TREASURER 1.00 X X 0 0 0 CURT RICKERTSEN BOARD MEMBER 1.00 X 0 0 0 DAN KELLER BOARD MEMBER 1.00 X 0 0 0 DAVE STENBERG BOARD MEMBER 1.00 X 0 0 0 SARAH DE LA TORRE BOARD MEMBER 1.00 X 0 0 0 SKYLER ROEMMICH BOARD MEMBER 1.00 X 0 0 0 TRAVIS WRIGHT BOARD MEMBER 1.00 X 0 0 0 JIM HAIN BOARD MEMBER 1.00 X 0 0 0 BETH ROBERTS EXECUTIVE DIRECTOR 45.00 X 76354 0 2250 76354 0 2250 0 0 0 0 0 98231 212906 311137 ADMINISTRATIVE FEES 561000 58744 58744 58744 5588 5588 242758 98231 192582 50176 50176 OTHER FEE INCOME 900099 3000 3000 MISCELLANEOUS REVENUE 900099 728 728 3728 429373 65060 0 53176 52786 52786 68750 68750 78605 31442 15721 31442 25257 10103 5051 10103 608 243 122 243 7268 2907 1454 2907 4960 4960 13417 2042 1021 10354 500 500 1357 678 679 3924 2002 640 1282 10891 10891 5971 5971 MATCHING FUNDS 5450 5450 PRINTING AND PUBLICATIO 4069 4069 POSTAGE AND SHIPPING 1778 533 1245 TELEPHONE 1527 611 305 611 2505 2505 289623 176836 49852 62935 484545 1326076 1278032 1929053 192464 74203 129152 118261 7985188 10827490 338441 359493 10215358 14560373 3014 0 1012000 1022700 4655012 7582218 5670026 8604918 X 3490722 4759642 1054610 1195813 4545332 5955455 10215358 14560373 139750 1270373 0 X 1 X 0 0 0 X 254360 103245 132116 189946 311137 990804 254360 103245 132116 189946 311137 990804 990804 82175 77759 34173 1233 5588 200928 143585 6029 5958 3506 3728 162806 1354538 0.73150 0.73610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 45 42914 3285773 9099 617183 74526 7492934 1 1 38000 600 38600 37450 550 38000 36850 600 37450 36300 550 36850 15700 20600 4738 1506 3232 36300 1.00000 0 0 3500 3500 188964 74203 114761 118261 ASSETS HELD FOR THE BENEFIT OF OTHERS 7567460 PASS THROUGH FUNDS 14758 7582218 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THE FOUNDATION'S EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ANNUAL BANQUET 340989 98231 242758 60460 3009 30513 4111 94489 340989 98231 242758 60460 3009 30513 4111 94489 192582 50176 1 LEXINGTON PUBLIC SCHOOLS PO BOX 890 LEXINGTON NE 68850 GOV 20314 0 DESTINATION GRADUATION LAPTOPS CROSSROADS MISSION AVE 1910 W 9TH ST GRAND ISLAND NE 68803 470700215 501(C)(3) 10000 0 COMMITMENT TO THE YMCA CAPITAL CAMPAIGN LUTHERAN FAMILY SERVICES 800 N WASHINGTON ST LEXINGTON NE 68850 237267972 501(C)(3) 6000 0 REALLOCATION OF TRAUTMAN 3 3 SCHOLARSHIPS 114 68750 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD OF DIRECTORS WITH ACCOUNTANT FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT OFFICE OR ON WEBSITE FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDE SUPPORT AT FUNDRAISING ACTIVITIES