Nonprofit · EIN 20-3304416
CITY OF PLATTSMOUTH FACILITIES CORPORATION
Tax-exempt · PLATTSMOUTH, NE 68048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | -$69,001 | $0 | -$69,001 | $1,075,011 | $2,155,000 | -$1,079,989 |
| December 31, 2024 | 990 | -$74,000 | $0 | -$74,000 | $1,429,012 | $2,440,000 | -$1,010,988 |
| December 31, 2023 | 990 | -$73,999 | $0 | -$73,999 | $1,783,012 | $2,720,000 | -$936,988 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$69,001
- Other revenue
- -$69,001
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,429,012
- Total assets, end of year
- $1,075,011
- Total liabilities, end of year
- $2,155,000
- Net assets, end of year
- -$1,079,989
- Land, buildings and equipment
- $1,051,822
- Net assets without donor restrictions
- -$1,079,989
- Gross receipts
- $345,270
- Employees
- 0
- Year formed
- 2005
- 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 |
|---|---|---|---|
| RUSS KATHOL | PRESIDENT Trustee or director, Officer | – | $0 |
| MARK TINCHER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PAM REINSCH | SECRETARY-TR Trustee or director, Officer | – | $0 |
| DOUGLAS DUEY | DIRECTOR Trustee or director | – | $0 |
| ROD JENKINS | DIRECTOR Trustee or director | – | $0 |
| EMILY BAUSCH | CITY ADMINIS Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSS KATHOL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK TINCHER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAM REINSCH | SECRETARY-TR Trustee or director, Officer | 1 | $0 |
| DOUGLAS DUEY | DIRECTOR Trustee or director | 1 | $0 |
| ROD JENKINS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSS KATHOL | PRESIDENT Trustee or director, Officer | – | $0 |
| MARK TINCHER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PAM REINSCH | SECRETARY-TR Trustee or director, Officer | – | $0 |
| DOUGLAS DUEY | DIRECTOR Trustee or director | – | $0 |
| ROD JENKINS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 136 N 5TH STREET, PLATTSMOUTH, NE 68048-1974
- In care of
- % MICHAEL L SULLIVAN
- Principal officer (990 for 2025)
- RUSS KATHOL, 136 N 5TH STREET, PLATTSMOUTH, NE 68048
- Signed the 990
- EMILY BAUSCH, CITY ADMINISTRATOR
- Phone
- (402) 296-2522
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
TO ASSIST AND PROMOTE IN THE DEVELOPMENT OF PUBLIC FACILITIES TO BE USED BY THE CITY OF PLATTSMOUTH, NEBRASKA IN THE FURTHERANCE OF ITS GOVERMENTAL FUNCTION IN ACCCORDANCE WITH SECTION 501(C)(3) OF THE CODE.
Program accomplishments
- TO PURCHASE OR OTHERWISE ACQUIRE REAL ESTATE AND PERSONAL PROPERTY TO BE USED BY THE CITY OF PLATTSMOUTH, NEBRASKA IN THE FURTHERANCE OF ITS GOVERNMENTAL FUNCTION IN ACCORDANCE WITH SECTION 501(C)(3) OF THE CODE.
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
- 20-3304416
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W112)
- Assets (IRS master file)
- $1,075,011
- Income (IRS master file)
- $345,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | -$69,001 | $0 | $1,075,011 | IRS |
| 990 | December 2024 | -$74,000 | $0 | $1,429,012 | XML |
| 990 | December 2023 | -$73,999 | $0 | $1,783,012 | XML |
| 990 | December 2022 | -$124,001 | $0 | $2,137,011 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 20-3304416).
Questions about CITY OF PLATTSMOUTH FACILITIES CORPORATION
- What is the EIN of CITY OF PLATTSMOUTH FACILITIES CORPORATION?
- The employer identification number (EIN) of CITY OF PLATTSMOUTH FACILITIES CORPORATION is 20-3304416.
- Is CITY OF PLATTSMOUTH FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CITY OF PLATTSMOUTH FACILITIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CITY OF PLATTSMOUTH FACILITIES CORPORATION 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 CITY OF PLATTSMOUTH FACILITIES CORPORATION 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 CITY OF PLATTSMOUTH FACILITIES CORPORATION 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 CITY OF PLATTSMOUTH FACILITIES CORPORATION?
- The 990 for the year ended December 31, 2025 names RUSS KATHOL.
- Who are the officers and directors of CITY OF PLATTSMOUTH FACILITIES CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CITY OF PLATTSMOUTH FACILITIES CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of -$69,001, expenses of $0 and total assets of $1,075,011 at year end.
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All nonprofits in PLATTSMOUTH · Nebraska · Public and societal benefit