2026-09-14T18:30:29-04:00 2025-12-31 470623143 CONTRYMAN ASSOCIATES PC CPA'S PO BOX 700 GRAND ISLAND NE 688020700 990PF 2025-01-01 476228310 WORTMAN FAMILY CHARITABLE TRUST WORT 4026940448 PO BOX 98 AURORA NE 68818 JAYNE L SMITH TRUSTEE 4026940448 2026-09-15 WADE JARVI CPA P01234946 3083825720 2026-08-27 2025 X 8696036 X X 48126 48126 48126 48853 48853 48853 412655 412655 412655 -295645 2143723 3954723 143323 -18178 -18178 2635179 652957 491456 24000 12000 12000 11580 11580 11580 117561 117561 117561 85057 85057 85057 5955 5955 5955 492842 488147 488147 4695 736995 720300 708300 16695 365360 365360 1102355 720300 708300 382055 1532824 0 113743 118698 118698 452119 452119 1125546 493178 1125546 1125546 490145 2806546 2856402 1314034 1066850 1066850 1755260 722823 2658272 1032437 3075921 500 500 500 5069872 6602696 8696036 0 X 5069872 6602696 5069872 6602696 5069872 6602696 5069872 1532824 6602696 6602696 143323 0 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 HAMILTON COMMUNITY FOUNDATION 195000 EDGERTON EXPLORIT CENTER 50000 BREMER COMMUNITY CENTER 40000 CCC FOUNDATION 24000 N/A 1039938 452192 6559513 8051643 8051643 120775 7930868 396543 396543 396543 396543 396543 382055 382055 396543 365360 382055 365360 16695 379848 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 PC OPERATING 50525 AURORA WRESTLING PROGRAM 300 L STREET AURORA NE 68818 PC OPERATING 250 AURORA FFA 300 L STREET AURORA NE 68818 PC OPERATING 20 PLAINSMAN MUSEUM 210 16TH ST AURORA NE 68818 PC OPERATING 5000 CENTRAL COMMUNITY COLLEGE FOUNDATIO 201 FOUNDATION PLACE 200 HASTINGS NE 68901 PC OPERATING 24000 BREMER COMMUNITY CENTER 1604 L ST AURORA NE 68801 PC OPERATING 42585 SPECIAL OLYMPICS NEBRASKA 9427 F ST OMAHA NE 68127 PC OPERATING 50 AURORA RECREATION 1217 12TH ST AURORA NE 68818 PC OPERATING 21220 FONNER PARK 700 E STOLLEY PARK RD GRAND ISLAND NE 68801 PC OPERATING 100 AMERICAN LEGION POST 42 PO BOX 144 AURORA NE 68818 PC OPERATING 110 HEARTLAND UNITED WAY 1441 N WEBB RD GRAND ISLAND NE 68803 PC OPERATING 1500 HAMILTON COMMUNITY FOUNDATION 1108 L ST AURORA NE 68818 PC OPERATING 210000 AURORA ADOPT A PET 1212 MCCULLOUGH LN AURORA NE 68818 PC OPERATING 10000 365360 14 14078 34048 14 48853 16 -295645 2143723 STREETER LLC K-1 -18178 -232714 2159593 1926879 false false false false false false false false false false I-80 STATION 2004-08-20 35000 110-12 M 2004-08-20 89000 42553 S/L 27.5000 1947 1947 1947 LOT 2004-08-20 4000 120 FAIRVIEW 2004-08-20 65000 31078 S/L 27.5000 474 474 474 1315-17-19 N 2004-08-20 143000 68372 S/L 27.5000 3426 3426 3426 LOT 2004-08-20 7000 1112 O ST 2004-08-20 45000 21516 S/L 27.5000 1078 1078 1078 1115 M OBERMEIER BLDG. 2004-08-20 39000 18647 S/L 27.5000 975 975 975 LOT 2004-08-20 2000 1207 M CLINE WILLIAMS 2004-08-20 38000 18169 S/L 27.5000 435 435 435 LOT 2004-08-20 2000 1119 12TH LUANNA'S 2004-08-20 27000 12909 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 64188 S/L 27.5000 700 700 700 LOT 2004-08-20 6000 TOOF 9 PLEX 2004-08-20 257250 122998 S/L 27.5000 1340 1340 1340 LOT 2004-08-20 15000 1319-21 7TH 2004-08-20 89000 42553 S/L 27.5000 2132 2132 2132 LOT 2004-08-20 4000 601-623 N 12 PLEX 2004-08-20 455000 217547 S/L 27.5000 11375 11375 11375 LOT 2004-08-20 25000 806 13TH 2004-08-20 48000 22950 S/L 27.5000 1200 1200 1200 LOT 2004-08-20 2000 1207-09 H 808-10 12TH 2004-08-20 163000 77934 S/L 27.5000 3906 3906 3906 LOT 2004-08-20 7000 1309-11 G 2004-08-20 89000 42553 S/L 27.5000 2225 2225 2225 1404-06 H 2004-08-20 89000 42553 S/L 27.5000 2132 2132 2132 LOT 2004-08-20 4000 710 14TH 2004-08-20 63000 30122 S/L 27.5000 1575 1575 1575 LOT 2004-08-20 2000 708 14TH 2004-08-20 64000 30600 S/L 27.5000 1600 1600 1600 1405-07 G 2004-08-20 88000 42075 S/L 27.5000 2200 2200 2200 LOT 2004-08-20 5000 107-07-11 LAGERVILLE 2004-08-20 100000 47813 S/L 27.5000 2395 2395 2395 203-05-07 LAGERVILLE 2004-08-20 68000 32513 S/L 27.5000 1629 1629 1629 1501 9TH 2004-08-20 58000 27731 S/L 27.5000 1450 1450 1450 LOT 2004-08-20 3000 S1/2 N1/4 BLOCK 4 2004-08-20 7208 3446 S/L 39.0000 181 181 181 1005 P ST 2004-08-20 82000 39206 S/L 27.5000 2050 2050 2050 LOT 2004-08-20 4000 E60' SW 1/4 BLOCK 4 2004-08-20 149695 71573 S/L 39.0000 3742 3742 3742 1015 P 2004-08-20 57000 27253 S/L 27.5000 1425 1425 1425 LOT 2004-08-20 3000 1616-18 E 2004-08-20 89000 42553 S/L 27.5000 2225 2225 2225 407-09 17TH 2004-08-20 89000 42553 S/L 27.5000 2132 2132 2132 MARLER BY CARGILL 2004-08-20 13000 6216 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 42553 S/L 27.5000 2132 2132 2132 LOT 2004-08-20 4000 909-11 1ST AVE 2004-08-20 89000 42553 S/L 27.5000 2132 2132 2132 LOT 2004-08-20 4000 320-22 WEST L 2004-08-20 89000 42553 S/L 27.5000 1576 1576 1576 LOT 2004-08-20 4000 411-13 MARK 2004-08-20 89000 42553 S/L 27.5000 1576 1576 1576 DANHAUER 2004-08-20 3500 LOT 1 BLOCK 22 SOUTH ADDITION 2004-08-20 75 1115 M OBERMEIER REMODEL 2008-03-01 58126 23226 S/L 39.0000 1490 1490 1490 1115 M OBERMEIER REMODEL 2008-12-31 2656 1004 S/L 39.0000 69 69 69 603 8TH STREET 2012-08-01 105595 30122 S/L 39.0000 2594 2594 2594 603 8TH STREET (LOT) 2012-08-01 5000 1209 M STREET 2014-12-29 30113 6788 S/L 39.0000 676 676 676 1209 M STREET LOT 2014-12-29 5000 1211 M STREET 2014-12-29 35216 7939 S/L 39.0000 790 790 790 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 22953 S/L 27.5000 3863 3863 3863 1009-1011 7TH ST(LOT) 2020-10-01 21000 1009-1011 7TH ST 2020-10-01 142000 21730 S/L 27.5000 1937 1937 1937 801-811 O STREET(LOT) 2020-10-01 25705 801-811 O STREET 2020-10-01 184295 28203 S/L 27.5000 1396 1396 1396 815 A STREET(LOT) 2020-10-01 13990 815 A STREET 2020-10-01 78010 11938 S/L 27.5000 2837 2837 2837 1409-1413 10TH ST(LOT) 2020-10-01 33405 1409-1413 10TH ST 2020-10-01 138595 21209 S/L 27.5000 5040 5040 5040 SALE OF 110-112 M STREET PURCHASE 2025-11 202500 93000 2748 151252 44500 120 FAIRVIEW 2004-08 PURCHASE 2025-04 113900 65000 1149 79303 31552 SALE OF MULTIPLE(3) PURCHASE 2025-12 590000 598595 3213 258896 270704 1112 O ST 2004-08 PURCHASE 2025-12 42500 45000 941 19153 22594 SALE OF 1207 M STREET PURCHASE 2025-06 62500 40000 940 40164 18604 SALE OF MULTIPLE(2) PURCHASE 2025-03 895000 646586 4510 462728 218824 SALE OF MULTIPLE UNITS PURCHASE 2025-12 975000 461000 4616 732811 223427 SALE OF 320-22 WEST L & 411-13 MARK PURCHASE 2025-09 430000 182000 2280 333978 88258 SALE OF 1209-1211 M STREET PURCHASE 2025-11 110000 75329 1119 49745 16193 SALE OF 1202-1204 9TH ST PURCHASE 2025-09 210000 169000 1451 66365 26816 SALE OF 1009-1011 7TH PURCHASE 2025-05 180000 163000 1314 39353 23667 STREETER LLC K-1 2023-01 PURCHASE 2025-12 233348 -233348 CHARLES SCHWAB 2806546 2856402 STREETER LLC AT COST 1066850 1066850 1606290 722823 883467 3075921 148970 148970 ESCROW ACCOUNT 706 13TH 500 500 500 VARIOUS RENTALS REPAIRS 121624 121624 121624 INSURANCE 30040 30040 30040 UTILITIES 39987 39987 39987 MANAGEMENT FEES 295262 295262 295262 MISCELLANEOUS 1234 1234 1234 EXPENSES DUES & SUBSCRIPTIONS 4695 4695 STREETER LLC K-1 -18178 -18178 HAUVER NOTE 25000 LOPEZ NOTE 60051 STREETER LLC NOTE 385000 PFIEFER NOTE 99711 WILLIS NOTE 168000 TOBELLI NOTE 49439 300B NOTE 1 220345 300B NOTE 2 118000 VARIOUS RENTALS 11580 11580 11580 VARIOUS RENTALS 117561 117561 117561