Nonprofit · EIN 36-3775303
APACE FOUNDATION
Tax-exempt · LINCOLN, NE 68516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,207,756 | $1,199,643 | $2,008,113 | $9,276,595 | $7,486 | $9,269,109 |
| June 30, 2024 | 990 | $1,864,549 | $1,124,488 | $740,061 | $7,264,262 | $3,266 | $7,260,996 |
| June 30, 2023 | 990 | $1,800,729 | $820,739 | $979,990 | $6,553,389 | $32,454 | $6,520,935 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,789,488
- Program service revenue
- $1,180,662
- Investment income
- $212,853
- Net gain from sales of assets
- $178,913
- Other revenue
- $24,753
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $81,185
- Salaries, compensation and benefits (total)
- $81,185
- Professional fundraising fees
- $0
- Depreciation
- $849,519
- Program services (functional)
- $1,199,643
Balance sheet and other
- Total assets, start of year
- $7,264,262
- Total assets, end of year
- $9,276,595
- Total liabilities, end of year
- $7,486
- Net assets, end of year
- $9,269,109
- Land, buildings and equipment
- $7,786,054
- Net assets without donor restrictions
- $7,765,199
- Net assets with donor restrictions
- $1,503,910
- Gross receipts
- $3,207,756
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1991
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATT KASIK | CEO Trustee or director, Officer | 4 | $0 | $170,580 | $25,835 |
| VICTORIA PERRY | SECRETARY Trustee or director, Officer | 4 | $0 | $97,826 | $17,071 |
| MELODY YOUNG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DARNELL UTLEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARSHA ARTZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LORI BROADY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BONNIE KRUSE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DARLA SPRINGER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERICA THIEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMILA TANOVIC-MUSLIC | TREASURER Trustee or director, Officer | 4 | $0 | $0 | $0 |
| ADAM CONLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATT KASIK | PRESIDENT/CEO Trustee or director, Officer | 4 | $0 | $162,092 | $21,435 |
| JOE DONDLINGER | TREASURER Trustee or director, Officer | 4 | $0 | $141,360 | $20,263 |
| VICTORIA PERRY | SECRETARY Trustee or director, Officer | 4 | $0 | $95,441 | $17,256 |
| SARAH RAILSBACK | MEMBER Trustee or director | 4 | $0 | $64,550 | $16,146 |
| JULIANNE SPATZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM BARBEE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LARRY BOHLKEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELODY YOUNG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATT KASIK | PRESIDENT/CEO Trustee or director, Officer | 4 | $0 | $162,092 | $21,435 |
| JOE DONDLINGER | TREASURER Trustee or director, Officer | 4 | $0 | $141,360 | $20,263 |
| VICTORIA PERRY | SECRETARY Trustee or director, Officer | 4 | $0 | $95,441 | $17,256 |
| SARAH RAILSBACK | MEMBER Trustee or director | 4 | $0 | $64,550 | $16,146 |
| JULIANNE SPATZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM BARBEE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LARRY BOHLKEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELODY YOUNG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4433 S 70TH ST STE 200, LINCOLN, NE 68516-4275
- Principal officer (990 for 2024)
- MATT KASIK, 4433 S 70TH ST STE 200, LINCOLN, NE 68516
- Signed the 990
- AMILA TANOVIC-MUSLIC, CFO
- Phone
- (402) 471-6400
- Return prepared by
- HBE LLP
Mission
THE GOAL OF THE REGION V FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. WE HELP PROVIDE RESOURCES FOR SAFE AND RELIABLE DAY SERVICES, HOUSING, AND JOB COACHING THAT MAY NOT BE AVAILABLE THROUGH USUAL FUNDING METHODS.
Program accomplishments
- REGION V FOUNDATION COLLECTS AND MANAGES CAPITAL TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITES IN 16 COUNITES IN NEBRASKA.Expenses $1,199,643 · revenue $1,205,415
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
- 36-3775303
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $9,276,595
- Income (IRS master file)
- $3,207,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,207,756 | $1,199,643 | $9,276,595 | XML |
| 990 | June 2024 | $1,864,549 | $1,124,488 | $7,264,262 | XML |
| 990 | June 2023 | $1,800,729 | $820,739 | $6,553,389 | XML |
| 990 | June 2022 | $871,347 | $792,368 | $5,620,381 | IRS |
| 990 | June 2021 | – | – | – | 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 36-3775303).
Questions about APACE FOUNDATION
- What is the EIN of APACE FOUNDATION?
- The employer identification number (EIN) of APACE FOUNDATION is 36-3775303.
- Is APACE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to APACE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APACE 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 APACE 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 APACE 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 APACE FOUNDATION?
- The 990 for the year ended June 30, 2025 names MATT KASIK.
- Who are the officers and directors of APACE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does APACE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,207,756, expenses of $1,199,643 and total assets of $9,276,595 at year end.
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- D F DILLON FOUNDATION EIN 91-1805591 · last filed 990-PF for 2025
- ST ANTHONY FOUNDATION EIN 20-2055887 · last filed 990-PF for 2025
- ACKLIE CHARITABLE FOUNDATION EIN 36-3662965 · last filed 990-PF for 2025
- UNITED WAY OF LINCOLN AND LANCASTER COUNTY EIN 47-0376624 · last filed 990 for 2025
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All nonprofits in LINCOLN · Nebraska · Philanthropy, voluntarism and grantmaking foundations