Nonprofit · EIN 30-0240248
PAWNEE CITY COMMUNITY FOUNDATION
Tax-exempt · PAWNEE CITY, NE 68420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $949,924 | $942,225 | $7,699 | $98,405 | $0 | $98,405 |
| December 31, 2024 | 990 | $287,668 | $196,751 | $90,917 | $90,917 | $0 | $90,917 |
| December 31, 2023 | 990 | $318,296 | $199,246 | $119,050 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $949,924
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $942,225
Balance sheet and other
- Total assets, start of year
- $90,917
- Total assets, end of year
- $98,405
- Total liabilities, end of year
- $0
- Net assets, end of year
- $98,405
- Net assets without donor restrictions
- $98,405
- Gross receipts
- $949,924
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2004
- 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 |
|---|---|---|---|
| SHERRI SMITH | PRESIDENT Trustee or director, Officer | 6 | $0 |
| KAREN RICHARDSON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| SUZANNE BORCHER | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| MARTHA RICHARD | DIRECTOR Trustee or director | 1 | $0 |
| JEFF FINK | DIRECTOR Trustee or director | 1 | $0 |
| BOB WARD | DIRECTOR Trustee or director | 1 | $0 |
| BOB MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DEFREECE | DIRECTOR Trustee or director | 1 | $0 |
| JIM KUBIK | DIRECTOR Trustee or director | 1 | $0 |
| JOE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| JOE STEHLIK | DIRECTOR Trustee or director | 1 | $0 |
| CANDI NICHOLAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI SMITH | PRESIDENT Trustee or director, Officer | 6 | $0 |
| KAREN RICHARDSON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| SUZANNE BORCHER | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| MARTHA RICHARD | DIRECTOR Trustee or director | 1 | $0 |
| JEFF FINK | DIRECTOR Trustee or director | 1 | $0 |
| BOB WARD | DIRECTOR Trustee or director | 1 | $0 |
| BOB MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DEFREECE | DIRECTOR Trustee or director | 1 | $0 |
| JIM KUBIK | DIRECTOR Trustee or director | 1 | $0 |
| JOE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| JOE STEHLIK | DIRECTOR Trustee or director | 1 | $0 |
| CANDI NICHOLAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI SMITH | PRESIDENT Trustee or director, Officer | 6 | $0 |
| KAREN RICHARDSON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| SUZANNE BORCHER | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| MARTHA RICHARD | DIRECTOR Trustee or director | 1 | $0 |
| JEFF FINK | DIRECTOR Trustee or director | 1 | $0 |
| BOB WARD | DIRECTOR Trustee or director | 1 | $0 |
| BOB MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DEFREECE | DIRECTOR Trustee or director | 1 | $0 |
| JIM KUBIK | DIRECTOR Trustee or director | 1 | $0 |
| JOE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| JOE STEHLIK | DIRECTOR Trustee or director | 1 | $0 |
| CANDI NICHOLAS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 653 G ST, PAWNEE CITY, NE 68420-2567
- In care of
- % L JOE STEHLIK
- Mailing address (990-N for 2021)
- 653 G STREET, PAWNEE CITY NE 68420
- Principal officer (990 for 2025)
- SHERRI B SMITH, 70791 621ST BLVD, Pawnee City, NE 68420
- Principal officer (990-N for 2021)
- SHERRI B SMITH, 70971 621 BLVD, Pawnee City NE 68420
- Signed the 990
- SHERRI B SMITH, PRESIDENT
- Phone
- (402) 852-2166
- Return prepared by
- STEHLIK LAW OFFICE
Mission
To promote activities beneficial to the citizens and make Pawnee City a better place to live and visit. The Foundation is supported entirely by gifts, grants, contributions and fundraisers and operates exclusively for promoting the general welfare of its citizens.
Program accomplishments
- FUNDRAISING TO INITIATE REPLACEMENT OF OBSOLETE FIRESTATION AND BUILD A FOUR BAY FIRESTATION TO INCLUDE ACQUISION OF A LADDER TRUCK TO PROVIDE FIRE FIGHTING TECHNOLOGY AND SERVICE TO SECOND STORY BUILDINGS PREVIOUSLY NOT AVAILABLE AND POSSIBLE.Expenses $621,886 · grants $587,886 · revenue $533,495
- FUNDRAISING TO ACQUIRE BUILDING,FIXTURES AND FURNISHINGS FROM PREVIOUS CHILD CARE PROVIDERS OF FACILITY RECENTLY CLOSED DUE TO OPERATING LOSSES,LACK OF FUNDS AND RESOURCES,AND INADEQUATE CAPITAL.Expenses $207,000 · grants $207,000 · revenue $202,000
- FUNDRAISING, SUPPORT AND PROMOTION TO SECURE PAID TRAINED ECONOMIC DEVELOPERS FOR COMMUNITY PROJECTS AND FINANCIAL EFFORTS TO AUGMENT AND SUPPLANT ECONOMIC DEVELOPMENT WORK PREVIOUSLY ONLY PERFORMED BY UNPAID VOLUNTEERS.Expenses $32,817 · grants $32,817 · revenue $30,000
- NEW FIRE STATION,NEW CHILD CARE FACILITY, AND SOUTH PARK IMPROVEMENTSExpenses $905,986 · grants $871,986 · revenue $812,570
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
- 30-0240248
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $98,405
- Income (IRS master file)
- $949,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $949,924 | $942,225 | $98,405 | IRS |
| 990 | December 2024 | $287,668 | $196,751 | $90,917 | IRS |
| 990 | December 2023 | $318,296 | $199,246 | $0 | XML |
| 990 | December 2022 | $328,100 | $164,050 | $0 | IRS |
| 990-N for 2021 Officer: SHERRI B SMITH | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: SHERRI B SMITH | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: SHERRI B SMITH | December 31, 2019 | ≤ $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 30-0240248).
Questions about PAWNEE CITY COMMUNITY FOUNDATION
- What is the EIN of PAWNEE CITY COMMUNITY FOUNDATION?
- The employer identification number (EIN) of PAWNEE CITY COMMUNITY FOUNDATION is 30-0240248.
- Is PAWNEE CITY COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PAWNEE CITY COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWNEE CITY 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 PAWNEE CITY 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 PAWNEE CITY 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 PAWNEE CITY COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names SHERRI B SMITH.
- Who are the officers and directors of PAWNEE CITY COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PAWNEE CITY COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $949,924, expenses of $942,225 and total assets of $98,405 at year end.
Other nonprofits in PAWNEE CITY
- PAWNEE COUNTY MEDICAL FOUNDATION EIN 47-0673168 · last filed 990 for 2025
- PAWNEE CITY ASSISTED LIVING EIN 83-0400032 · last filed 990 for 2025
- SUNRISE PUBLICATIONS JOURNALISM TRU ST EIN 39-4245489 · last filed 990 for 2025
- PAWNEE COUNTY FAIR FOUNDATION EIN 32-0611852 · last filed 990-EZ for 2025
- PAWNEE CITY PUBLIC SCHOOLS FOUNDATION EIN 36-3637144 · last filed 990 for 2025
- CZECH AND SLOVAK EDUCATIONAL CENTER AND CULTURAL MUSEUM EIN 68-0571641 · last filed 990 for 2024
- PAWNEE CITY PUBLIC LIBRARY FOUNDATION EIN 47-0751122 · last filed 990 for 2025
- LADIES AUXILIARY TO THE VFW OF THE UNITED STATES DEPARTMENT OF NEBRAS EIN 80-0595215 · last filed 990-EZ for 2025
All nonprofits in PAWNEE CITY · Nebraska · Philanthropy, voluntarism and grantmaking foundations