Nonprofit · EIN 27-6367971
SCHILKE-NOVAK KIDS SPORTS TRUST
Also known as NEIL W SCHILKE TTEE
Tax-exempt · FREMONT, NE 68025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $136,520 | $322,999 | -$186,479 | $5,771,283 | $0 | $5,771,283 |
| December 31, 2023 | 990 | $87,142 | $395,876 | -$308,734 | $5,779,760 | $2,602 | $5,777,158 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,500
- Program service revenue
- $0
- Investment income
- $109,440
- Net gain from sales of assets
- $66,697
- Other revenue
- $580
Expenses
- Grants and similar amounts paid
- $19,368
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $166,782
- Program services (functional)
- $317,142
- Management and general (functional)
- $5,857
Balance sheet and other
- Total assets, start of year
- $5,779,760
- Total assets, end of year
- $5,771,283
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,771,283
- Land, buildings and equipment
- $3,194,358
- Publicly traded securities
- $2,508,312
- Net assets without donor restrictions
- $5,771,283
- Gross receipts
- $579,630
- Employees
- 0
- Year formed
- 2010
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA NOVAK | TRUSTEE DIRE Trustee or director, Officer | 1 | $0 |
| BRAD NOVAK | DIRECTOR Trustee or director | 1 | $0 |
| NICK NOVAK | DIRECTOR Trustee or director | 1 | $0 |
| BRAD HOLTORF | DIRECTOR Trustee or director | 1 | $0 |
| TERRY MCCLAIN | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER BIXBY | DIRECTOR Trustee or director | 1 | $0 |
| CAROL NIELSEN | DIRECTOR Trustee or director | 1 | $0 |
| MARK PRINCE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA NOVAK | TRUSTEE DIRE Trustee or director, Officer | – | $0 |
| BRAD NOVAK | DIRECTOR Trustee or director | – | $0 |
| NICK NOVAK | DIRECTOR Trustee or director | – | $0 |
| BRAD HOLTORF | DIRECTOR Trustee or director | – | $0 |
| TERRY MCCLAIN | DIRECTOR Trustee or director | – | $0 |
| JENNIFER BIXBY | DIRECTOR Trustee or director | – | $0 |
| CAROL NIELSEN | DIRECTOR Trustee or director | – | $0 |
| MARK PRINCE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 5118 VENTURA DR, FREMONT, NE 68025-9776
- Mailing address (990-N for 2010)
- 340 E Military Ave, Fremont NE 680255097
- Principal officer (990 for 2024)
- LISA NOVAK, 5118 VENTURA DRIVE, FREMONT, NE 68025
- Principal officer (990-N for 2010)
- Neil W Schilke, 340 E Military Ave, Fremont NE 680255097
- Signed the 990
- LISA NOVAK, TRUSTEE DIRECTOR
- Phone
- (402) 721-7111
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
THE MISSION OF THIS ORGANIZATION IS TO PROVIDE FUNDING TO ENSURE THAT UNDERPRIVILEGED YOUTH IN THE COMMUNITY CAN PARTICIPATE IN ATHLETIC ACTIVITIES AND COMPETE WITH THEIR PEERS.
Program accomplishments
- MAINTENANCE OF A FOUR-FIELD BASEBALL/SOFTBALL COMPLEX: THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE FIELD ACCESS TO AREA YOUTH WHO ARE PARTICPATING IN BASEBALL AND SOFTBALL. THE NUMBER OF PARTICIPANTS IN THESE ACTIVITIES DURING 2021 WAS APPROXIMATELY 5,000 INCLUDING THE FOLLOWING PROGRAMS: FREMONT NIGHTHAWKS SELECT BASEBALL (AGES 8-14) FREMONT NIGHTHAWKS OPEN BASEBALL (AGES 8-14) FREMONT NIGHTHAWKS MIGHTYHAWKS (AGES 6-8) FREMONT LADYHAWKS SOFTBALL (AGES 11, 12, 16) FREMONT LADYHAWKS COMPETITIVE SOFTBALL (AGES 10, 12, 14)Expenses $297,774
- BASEBALL PROGRAM FEE GRANTS: FUNDS WERE PROVIDED TO UNDERPRIVLEDGED YOUTH FOR BASEBALL PARTICIPATION FEES.Expenses $19,368 · grants $19,368
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 | Not 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
- 27-6367971
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S19)
- Assets (IRS master file)
- $5,771,283
- Income (IRS master file)
- $579,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $136,520 | $322,999 | $5,771,283 | IRS |
| 990 | December 2023 | $87,142 | $395,876 | $5,779,760 | XML |
| 990 | December 2022 | $94,014 | $366,697 | $5,782,434 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Neil W Schilke | December 31, 2010 | ≤ $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 27-6367971).
Questions about SCHILKE-NOVAK KIDS SPORTS TRUST
- What is the EIN of SCHILKE-NOVAK KIDS SPORTS TRUST?
- The employer identification number (EIN) of SCHILKE-NOVAK KIDS SPORTS TRUST is 27-6367971.
- Is SCHILKE-NOVAK KIDS SPORTS TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SCHILKE-NOVAK KIDS SPORTS TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SCHILKE-NOVAK KIDS SPORTS TRUST 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 SCHILKE-NOVAK KIDS SPORTS TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHILKE-NOVAK KIDS SPORTS TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCHILKE-NOVAK KIDS SPORTS TRUST?
- The 990 for the year ended December 31, 2024 names LISA NOVAK.
- Who are the officers and directors of SCHILKE-NOVAK KIDS SPORTS TRUST?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SCHILKE-NOVAK KIDS SPORTS TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $136,520, expenses of $322,999 and total assets of $5,771,283 at year end.
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