Nonprofit · EIN 46-5709553
NORFOLK AREA YMCA ENDOWMENT
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $176,691 | $12,568 | $164,123 | $2,551,049 | $0 | $2,551,049 |
| December 31, 2023 | 990 | $57,593 | $11,461 | $46,132 | $2,245,962 | $0 | $2,245,962 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $176,691
- Net gain from sales of assets
- $126,976
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $12,568
Balance sheet and other
- Total assets, start of year
- $2,245,962
- Total assets, end of year
- $2,551,049
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,551,049
- Publicly traded securities
- $2,551,049
- Gross receipts
- $620,746
- Employees
- 0
- Year formed
- 2014
- 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 |
|---|---|---|---|
| BOB DUDLEY | PRESIDENT Trustee or director, Officer | – | $0 |
| JARED FALTYS | TREASURER/SE Trustee or director, Officer | – | $0 |
| RANDY HAGEDORN | DIRECTOR Trustee or director | – | $0 |
| JUSTIN MOORE | DIRECTOR Trustee or director | – | $0 |
| RICH MOORE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB DUDLEY | PRESIDENT Trustee or director, Officer | – | $0 |
| JARED FALTYS | TREASURER/SE Trustee or director, Officer | – | $0 |
| RANDY HAGEDORN | DIRECTOR Trustee or director | – | $0 |
| JUSTIN MOORE | DIRECTOR Trustee or director | – | $0 |
| RICH MOORE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 301 W BENJAMIN AVE, NORFOLK, NE 68701-2910
- In care of
- % RANDY HAGEDORN
- Mailing address (990-N for 2014)
- 301 W Benjamin Avenue, Norfolk NE 68701
- Principal officer (990 for 2024)
- BOB DUDLEY, 1006 DARRUS DR, NORFOLK, NE 68701
- Principal officer (990-N for 2014)
- Randy Hagedorn, 301 W Benjamin Avenue, Norfolk NE 68701
- Signed the 990
- BOB DUDLEY, PRESIDENT
- Phone
- (402) 371-9770
- Return prepared by
- HERLEY & REINKE ACCOUNTING PC
Mission
TO BUILD LONG-RANGE FINANCIAL STABILITY WHILE INVESTING IN TOMORROW'S FUTURE, TODAY WHILE SERVING FUTURE GENERATIONS OF YOUNG PEOPLE.
Program accomplishments
- THE NORFOLK AREA YMCA ENDOWMENT'S PRIMARY PROGRAM IS THE NORFOLK FAMILY YMCA HERITAGE CLUB. THE HERITAGE CLUB IS A PROGRAM DEVELOPED TO BUILD LONG-RANGE FINANCIAL STABILITY FOR THE YMCA WHILE INVESTING IN TOMORROW'S FUTURE, TODAY. THE YMCA HERITAGE CLUB PROMOTES SERVING FUTURE GENERATIONS OF YOUNG PEOPLE. DONORS HELP THE YMCA REMAIN FINANCIALLY SECURE AND ALLOW THE YMCA TO CONTINUE TO OFFER NEW PROGRAMS TO MEET THE COMMUNITY NEEDS. THE HERITAGE CLUB HELPS THE YMCA MAINTAIN OVER A 100 YEAR COMMITMENT OF IMPACTING NORFOLK AND THE SURROUNDING COMMUNITIES. THE HERITAGE CLUB HELPS SUSTAIN THE FUTURE OF THE YMCA AND HELPS TO KEEP MEMBERSHIPS AFFORDABLE.Expenses $12,568
- THE NORFOLK AREA YMCA ENDOWMENT'S PRIMARY PROGRAM IS THE NORFOLK FAMILY YMCA HERITAGE CLUB. THE HERITAGE CLUB IS A PROGRAM DEVELOPED TO BUILD LONG-RANGE FINANCIAL STABILITY FOR THE YMCA WHILE INVESTING IN TOMORROW'S FUTURE, TODAY. THE YMCA HERITAGE CLUB PROMOTES SERVING FUTURE GENERATIONS OF YOUNG PEOPLE. DONORS HELP THE YMCA REMAIN FINANCIALLY SECURE AND ALLOW THE YMCA TO CONTINUE TO OFFER NEW PROGRAMS TO MEET THE COMMUNITY NEEDS. THE HERITAGE CLUB HELPS THE YMCA MAINTAIN OVER A 100 YEAR COMMITMENT OF IMPACTING NORFOLK AND THE SURROUNDING COMMUNITIES. THE HERITAGE CLUB HELPS SUSTAIN THE FUTURE OF THE YMCA AND HELPS TO KEEP MEMBERSHIPS AFFORDABLE.
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
- 46-5709553
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $2,551,049
- Income (IRS master file)
- $620,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $176,691 | $12,568 | $2,551,049 | XML |
| 990 | December 2023 | $57,593 | $11,461 | $2,245,962 | XML |
| 990 | December 2022 | $97,821 | $12,668 | $1,876,648 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Randy Hagedorn | December 31, 2014 | ≤ $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 46-5709553).
Questions about NORFOLK AREA YMCA ENDOWMENT
- What is the EIN of NORFOLK AREA YMCA ENDOWMENT?
- The employer identification number (EIN) of NORFOLK AREA YMCA ENDOWMENT is 46-5709553.
- Is NORFOLK AREA YMCA ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NORFOLK AREA YMCA ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORFOLK AREA YMCA ENDOWMENT 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 NORFOLK AREA YMCA ENDOWMENT 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 NORFOLK AREA YMCA ENDOWMENT 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 NORFOLK AREA YMCA ENDOWMENT?
- The 990 for the year ended December 31, 2024 names BOB DUDLEY.
- Who are the officers and directors of NORFOLK AREA YMCA ENDOWMENT?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORFOLK AREA YMCA ENDOWMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $176,691, expenses of $12,568 and total assets of $2,551,049 at year end.
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- WESLEY CENTER INC EIN 47-0801127 · last filed 990 for 2025
- NORFOLK SENIOR CITIZENS CENTER INC EIN 47-0627053 · last filed 990 for 2025
- NORTHERN HILLS CHILD CARE EIN 99-1278210 · last filed 990 for 2025
- NORFOLK AREA CHILDCARE COLLABORATIVE EIN 93-4854860 · last filed 990 for 2025
- BRIGGS & BARRETT PROJECT EIN 83-1781321 · last filed 990 for 2024