Nonprofit · EIN 23-7265863
NIOBRARA DEVELOPMENT INCORPORATED
Tax-exempt · NIOBRARA, NE 68760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $430,917 | $12,263 | $418,654 | $955,492 | $0 | $955,492 |
| December 31, 2024 | 990 | $32,600 | $3,142 | $29,458 | $536,838 | $0 | $536,838 |
| December 31, 2023 | 990-EZ | $31,348 | $3,851 | $27,497 | $483,695 | $0 | $483,695 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $410,476
- Investment income
- $15,834
- Other revenue
- $4,607
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $487
- Occupancy
- $2,744
- Program services (functional)
- $12,263
Balance sheet and other
- Total assets, start of year
- $536,838
- Total assets, end of year
- $955,492
- Total liabilities, end of year
- $0
- Net assets, end of year
- $955,492
- Net assets without donor restrictions
- $955,492
- Gross receipts
- $430,917
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1972
- 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 |
|---|---|---|---|
| Gerald Kemp | President Officer | 1 | $0 |
| Matthew Moody | Vice President Officer | 1 | $0 |
| Teresa C Hanzlik | Secretary/Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Kemp | President Officer | 1 | $0 |
| Matthew Moody | Vice President Officer | 1 | $0 |
| Teresa C Hanzlik | Secretary/Treasurer Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Moody | Vice President | 1 | $0 |
| Gerald Kemp | President | 1 | $0 |
| Teresa Hanzlik | Secretary Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 295, NIOBRARA, NE 68760-0295
- Mailing address (990-N for 2016)
- PO Box 295, Niobrara NE 68760
- Principal officer (990 for 2025)
- Gerald Kemp, 202 E Juniper Rd, Niobrara, NE 68760
- Principal officer (990-N for 2016)
- Terry Foner, PO Box 295, Niobrara NE 68760
- Signed the 990
- Teresa C Hanzlik, Secretary/Treasurer
- Phone
- (402) 857-3780
- Return prepared by
- John Thomas Attorney at Law
Mission
To promote tourism and business in the Niobrara community.
Program accomplishments
- Provide facility for US Post Office. Provide land for community development. Continue to promote community.Expenses $12,263 · revenue $430,917
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-EZ on file |
IRS record
- EIN
- 23-7265863
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $955,492
- Income (IRS master file)
- $430,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $430,917 | $12,263 | $955,492 | IRS |
| 990 | December 2024 | $32,600 | $3,142 | $536,838 | IRS |
| 990-EZ | December 2023 | $31,348 | $3,851 | $483,695 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Terry Foner | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7265863).
Questions about NIOBRARA DEVELOPMENT INCORPORATED
- What is the EIN of NIOBRARA DEVELOPMENT INCORPORATED?
- The employer identification number (EIN) of NIOBRARA DEVELOPMENT INCORPORATED is 23-7265863.
- Is NIOBRARA DEVELOPMENT INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1972.
- Are donations to NIOBRARA DEVELOPMENT INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NIOBRARA DEVELOPMENT INCORPORATED 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 NIOBRARA DEVELOPMENT INCORPORATED 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 NIOBRARA DEVELOPMENT INCORPORATED 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 NIOBRARA DEVELOPMENT INCORPORATED?
- The 990 for the year ended December 31, 2025 names Gerald Kemp.
- Who are the officers and directors of NIOBRARA DEVELOPMENT INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NIOBRARA DEVELOPMENT INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $430,917, expenses of $12,263 and total assets of $955,492 at year end.
Other nonprofits in NIOBRARA
- SALON NATIONAL LABOUTIQUE DES HUIT CHAPEAUX ET QUARANTE FEMMES EIN 47-0767870 · last filed 990-N for 2025
- AMERICAN LEGION EIN 47-6034828 · last filed 990-N for 2024
- NIOBRARA BUSINESSMENS ASSN EIN 47-0611911 · last filed 990-N for 2024
- DELTA KAPPA GAMMA SOCIETY EIN 47-0673065 · last filed 990-N for 2025
- AMERICAN LEGION AUXILIARY EIN 47-6042696 · last filed 990-N for 2025
- BRISTOW AMERICAN LEGION AUXILIARY EIN 35-2431462 · last filed 990-N for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NEBRASKA EIN 47-6042789 · last filed 990-N for 2025
- NIOBRARA HISTORICAL SOCIETY EIN 47-0667704 · last filed 990-N for 2025