Nonprofit · EIN 36-3711198
WAVERLY COMMUNITY FOUNDATION
Tax-exempt · WAVERLY, NE 68462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $203,355 | $211,154 | -$7,799 | $528,063 | $641 | $527,422 |
| June 30, 2024 | 990 | $184,782 | $188,446 | -$3,664 | $535,895 | $674 | $535,221 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,290
- Program service revenue
- $76,629
- Investment income
- $8,973
- Net income from gaming
- $93,024
- Net income from sales of inventory
- $4,869
- Other revenue
- $100,463
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $61,705
- Salaries, compensation and benefits (total)
- $66,513
- Professional fundraising fees
- $0
- Accounting fees
- $2,640
- Occupancy
- $16,471
- Depreciation
- $22,234
- Program services (functional)
- $51,575
- Management and general (functional)
- $49,293
- Fundraising (functional)
- $110,286
Balance sheet and other
- Total assets, start of year
- $535,895
- Total assets, end of year
- $528,063
- Total liabilities, end of year
- $641
- Net assets, end of year
- $527,422
- Land, buildings and equipment
- $306,551
- Net assets without donor restrictions
- $527,422
- Gross unrelated business income
- $2,375
- Gross receipts
- $723,762
- Employees
- 11
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BARTELS | BANK REPRESE Trustee or director, Officer | – | $0 |
| BRYCE ERICKSON | TREASURER Trustee or director, Officer | – | $0 |
| DAVE MOORE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT WALKER | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BARTELS | BANK REPRESE Trustee or director, Officer | – | $0 |
| BRYCE ERICKSON | TREASURER Trustee or director, Officer | – | $0 |
| DAVE MOORE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT WALKER | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 314, WAVERLY, NE 68462-0314
- Principal officer (990 for 2024)
- SCOTT WALKER, PO BOX 314, WAVERLY, NE 68462
- Signed the 990
- SCOTT BARTELS, BANK REPRESENTATIVE
- Phone
- (402) 786-0211
- Website
- WCFSOCIALHALL.ORG
- Return prepared by
- HARGER CPA GROUP PC
Mission
TO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA.
Program accomplishments
- DEVELOPMENT AND MAINTENANCE OF PUBLIC RECREATIONAL FACILITIES.Expenses $51,575 · revenue $76,629
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3711198
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31Z)
- Assets (IRS master file)
- $528,063
- Income (IRS master file)
- $723,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $203,355 | $211,154 | $528,063 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $184,782 | $188,446 | $535,895 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $178,290 | $212,960 | $539,540 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-3711198).
Questions about WAVERLY COMMUNITY FOUNDATION
- What is the EIN of WAVERLY COMMUNITY FOUNDATION?
- The employer identification number (EIN) of WAVERLY COMMUNITY FOUNDATION is 36-3711198.
- Is WAVERLY COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WAVERLY COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAVERLY 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 WAVERLY COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAVERLY COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WAVERLY COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names SCOTT WALKER.
- Who are the officers and directors of WAVERLY COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WAVERLY COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $203,355, expenses of $211,154 and total assets of $528,063 at year end.
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