Nonprofit · EIN 20-1258360
TEKAMAH COMMUNITY FOUNDATION
Tax-exempt · TEKAMAH, NE 68061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $555,660 | $20,813 | $534,847 | $656,169 | $0 | $656,169 |
| December 31, 2024 | 990 | $55,985 | $34,812 | $21,173 | $620,191 | $6,859 | $613,332 |
| December 31, 2023 | 990 | $41,138 | $131,740 | -$90,602 | $575,142 | $3,809 | $571,333 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,633
- Program service revenue
- $0
- Investment income
- $534,817
- Net gain from sales of assets
- $510,221
- Other revenue
- $8,210
Expenses
- Grants and similar amounts paid
- $20,182
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $28
- Accounting fees
- $500
- Program services (functional)
- $20,813
Balance sheet and other
- Total assets, start of year
- $620,191
- Total assets, end of year
- $656,169
- Total liabilities, end of year
- $0
- Net assets, end of year
- $656,169
- Publicly traded securities
- $613,092
- Net assets without donor restrictions
- $581,760
- Net assets with donor restrictions
- $74,409
- Gross receipts
- $594,715
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW L CASS | Director Trustee or director | 1 | $0 |
| STEVEN CASS | Director Trustee or director | 1 | $0 |
| JORDAN JOHNSON | Director Trustee or director | 1 | $0 |
| KENT ROGERT | Director Trustee or director | 1 | $0 |
| SCOTT HERBOLSHEIMER | President Officer | 1 | $0 |
| BROOKLYN BRENNEIS | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW L CASS | Director Trustee or director | 1 | $0 |
| STEVEN CASS | Director Trustee or director | 1 | $0 |
| JORDAN JOHNSON | Director Trustee or director | 1 | $0 |
| KENT ROGERT | Director Trustee or director | 1 | $0 |
| SCOTT HERBOLSHEIMER | President Officer | 1 | $0 |
| BROOKLYN BRENNEIS | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY NELSON | SEC-TRES Officer | 6 | $1,800 |
| STEVE CASS | DIR Trustee or director | 1 | $0 |
| GARY ANDERSON | DIR Trustee or director | 1 | $0 |
| KENT ROGERT | VICE PRES Trustee or director, Officer | 1 | $0 |
| SCOTT HERBOLSHEIMER | PRES Officer | 3 | $0 |
| BECKY ANDERSON | BOOKKEEPER Key employee | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 681 HWY 75 2, TEKAMAH, NE 68061-0000
- In care of
- % LARRY NELSON
- Principal officer (990 for 2025)
- PRESIDENT
- Signed the 990
- SCOTT HERBOLSHEIMER, President
- Phone
- (402) 374-2020
- Return prepared by
- Conrad Connealy PC LLO
Mission
DISTRIBUTE GRANTS TO NON PROFIT ORGANIZATIONS BENEFITTING COMMUNITY
Program accomplishments
- PROMOTE THE TEKAMAH COMMUNITY WITH NUMEROUS GRANTSExpenses $20,813 · grants $20,182
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1258360
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $656,169
- Income (IRS master file)
- $594,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $555,660 | $20,813 | $656,169 | IRS |
| 990 | December 2024 | $55,985 | $34,812 | $620,191 | IRS |
| 990 | December 2023 | $41,138 | $131,740 | $575,142 | XML |
| 990 | December 2022 | $264,697 | $391,439 | $644,071 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1258360).
Questions about TEKAMAH COMMUNITY FOUNDATION
- What is the EIN of TEKAMAH COMMUNITY FOUNDATION?
- The employer identification number (EIN) of TEKAMAH COMMUNITY FOUNDATION is 20-1258360.
- Is TEKAMAH COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TEKAMAH COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEKAMAH COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEKAMAH COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEKAMAH COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TEKAMAH COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names PRESIDENT.
- Who are the officers and directors of TEKAMAH COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TEKAMAH COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $555,660, expenses of $20,813 and total assets of $656,169 at year end.
Other nonprofits in TEKAMAH
- THREE RIVERS HOUSING DEVELOPMENT CORPORATION EIN 47-0803373 · last filed 990 for 2025
- NORTHRIDGE COUNTRY CLUB INC EIN 47-0803624 · last filed 990 for 2025
- ORVILLE & WILLA CHATT SENIOR CITIZEN CENTER INC EIN 47-0638452 · last filed 990 for 2026
- BURT COUNTY MUSEUM INC EIN 47-0677783 · last filed 990 for 2025
- BURT COUNTY FAIR FOUNDATION EIN 27-4810818 · last filed 990 for 2025
- KAMO INC EIN 83-4719708 · last filed 990 for 2025
- TEKAMAH-HERMAN PUBLIC SCHOOLS FOUNDATION EIN 47-0738777 · last filed 990 for 2025
- BURT COUNTY ECONOMIC DEVELOPMENT CORPORATION EIN 20-2742265 · last filed 990-EZ for 2025
All nonprofits in TEKAMAH · Nebraska · Philanthropy, voluntarism and grantmaking foundations