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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-0558595

LEXINGTON AREA UNITED WAY INC

Tax-exempt · LEXINGTON, NE 68850

Financials

$83K$97K2023$47K$72K2024
Revenue Expenses · by fiscal year end
Financials of LEXINGTON AREA UNITED WAY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$47,138$71,694-$24,556$119,726$8,728$110,998
September 30, 2024990-EZ$83,071$96,698-$13,627$150,895$15,341$135,554
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$38,884
Program service revenue
$5,725
Investment income
$2,529
Other revenue
$0

Expenses

Grants and similar amounts paid
$34,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$22,357
Occupancy
$2,400
Other expenses
$12,937
Program services (functional)
$44,176

Balance sheet and other

Total assets, start of year
$150,895
Total assets, end of year
$119,726
Total liabilities, end of year
$8,728
Net assets, end of year
$110,998
Cash, savings and investments
$116,927
Gross receipts
$47,138

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-EZ for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TARA NAPRSTEKPRESIDENT5$0
DORA VIVASVICE PRESIDENT2$0
JIM HAINTREASURER2$0
RHONDA GUTHARDEXECUTIVE DIRECTOR AND SECRETARY15$0
PAT SAMWAYDIRECTOR1$0
LINDA KNEIFLDIRECTOR1$0
BARB MARGRITZDIRECTOR1$0
MARILYNN HERSHDIRECTOR1$0
990-EZ for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensation
TARA NAPRSTEKPRESIDENT5$0
DORA VIVASVICE PRESIDENT2$0
JIM HAINTREASURER2$0
RHONDA GUTHARDEXECUTIVE DIRECTOR AND SECRETARY15$0
PAT SAMWAYDIRECTOR1$0
LINDA KNEIFLDIRECTOR1$0
RICARDO MOLINADIRECTOR1$0
BARB MARGRITZDIRECTOR1$0
MARILYNN HERSHDIRECTOR1$0
DAISY WAGNERDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 36, LEXINGTON, NE 68850-0036
Signed the 990-EZ
TARA NAPRSTEK, BOARD PRESIDENT
Phone
(308) 324-5774
Return prepared by
Tara Naprstek CPA

Mission

To provide community support services to the area served

990-EZ for the year ended September 30, 2025

Program accomplishments

  • To provide community support services to the area served
    Expenses $44,176

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-EZ on file
2023September 30, 2024February 18, 2025990-EZ on file

File the 2025 990-N for LEXINGTON AREA UNITED WAY INC

Due February 16, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-0558595
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
1974
Accounting year ends
September
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$119,726
Income (IRS master file)
$47,138

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$47,138$71,694$119,726XML
990-EZSeptember 2024$83,071$96,698$150,895XML
990-EZSeptember 2022–––IRS
990-EZSeptember 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 47-0558595).

Questions about LEXINGTON AREA UNITED WAY INC

What is the EIN of LEXINGTON AREA UNITED WAY INC?
The employer identification number (EIN) of LEXINGTON AREA UNITED WAY INC is 47-0558595.
Is LEXINGTON AREA UNITED WAY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to LEXINGTON AREA UNITED WAY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEXINGTON AREA UNITED WAY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LEXINGTON AREA UNITED WAY INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LEXINGTON AREA UNITED WAY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who are the officers and directors of LEXINGTON AREA UNITED WAY INC?
The 990-EZ for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does LEXINGTON AREA UNITED WAY INC have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $47,138, expenses of $71,694 and total assets of $119,726 at year end.

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