Nonprofit · EIN 47-0596705
OREGON TRAIL COMMUNITY FOUNDATION
Tax-exempt · SCOTTSBLUFF, NE 69363
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,528,433 | $2,594,621 | $933,812 | $15,444,441 | $186,438 | $15,258,003 |
| December 31, 2023 | 990 | $2,599,724 | $1,971,393 | $628,331 | $12,622,678 | $76,777 | $12,545,901 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,935,216
- Program service revenue
- $108,301
- Investment income
- $415,826
- Net gain from sales of assets
- $167,021
- Net income from fundraising events
- $14,363
- Other revenue
- $69,090
Expenses
- Grants and similar amounts paid
- $1,419,629
- Compensation of officers, directors and key employees
- $72,500
- Other salaries and wages
- $346,992
- Salaries, compensation and benefits (total)
- $510,030
- Professional fundraising fees
- $0
- Accounting fees
- $20,685
- Occupancy
- $19,743
- Travel
- $97,370
- Depreciation
- $9,228
- Program services (functional)
- $2,399,770
- Management and general (functional)
- $133,169
- Fundraising (functional)
- $61,682
Balance sheet and other
- Total assets, start of year
- $12,622,678
- Total assets, end of year
- $15,444,441
- Total liabilities, end of year
- $186,438
- Net assets, end of year
- $15,258,003
- Land, buildings and equipment
- $287,883
- Publicly traded securities
- $12,337,866
- Net assets without donor restrictions
- $15,089,470
- Net assets with donor restrictions
- $168,533
- Gross receipts
- $5,045,880
- Employees
- 3
- Volunteers
- 135
- Year formed
- 1977
- 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 |
|---|---|---|---|
| CATHY MCDANIEL | EXECUTIVE DIRECTOR Officer | 40 | $72,500 |
| JACK BAKER | DIRECTOR Trustee or director | 0 | $0 |
| LEE GLENN | DIRECTOR Trustee or director | 0 | $0 |
| DENNIS HADDEN | TREASURER Trustee or director, Officer | 0 | $0 |
| TRAVIS HINER | DIRECTOR Trustee or director | 0 | $0 |
| TOM HOLYOKE | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| JEFF JONES | DIRECTOR Trustee or director | 0 | $0 |
| JANE KELLEY | DIRECTOR Trustee or director | 0 | $0 |
| HOD KOSMAN | DIRECTOR Trustee or director | 0 | $0 |
| JOANNE KRIEG | DIRECTOR Trustee or director | 0 | $0 |
| JOHN MASSEY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| BEV OVERMAN | DIRECTOR Trustee or director | 0 | $0 |
| KRYSTAL PALM | DIRECTOR Trustee or director | 0 | $0 |
| MARILYN RAHMIG | DIRECTOR Trustee or director | 0 | $0 |
| JIM REINHARDT | DIRECTOR Trustee or director | 0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB SCHLOTHAUER | CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| JOHN A SELZER | DIRECTOR Trustee or director | 0 | $0 |
| JOHN STINNER | DIRECTOR Trustee or director | 0 | $0 |
| RICK TUGGLE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JODI RUZICKA | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY MCDANIEL | EXECUTIVE DIRECTOR Officer | 40 | $62,971 |
| JACK BAKER | DIRECTOR Trustee or director | 0 | $0 |
| LEE GLENN | DIRECTOR Trustee or director | 0 | $0 |
| DENNIS HADDEN | TREASURER Trustee or director, Officer | 0 | $0 |
| TRAVIS HINER | DIRECTOR Trustee or director | 0 | $0 |
| TOM HOLYOKE | DIRECTOR Trustee or director | 0 | $0 |
| JEFF JONES | DIRECTOR Trustee or director | 0 | $0 |
| JANE KELLEY | DIRECTOR Trustee or director | 0 | $0 |
| HOD KOSMAN | DIRECTOR Trustee or director | 0 | $0 |
| JOANNE KRIEG | CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| JOHN MASSEY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| BEV OVERMAN | DIRECTOR Trustee or director | 0 | $0 |
| KRYSTAL PALM | DIRECTOR Trustee or director | 0 | $0 |
| MARILYN RAHMIG | DIRECTOR Trustee or director | 0 | $0 |
| JIM REINHARDT | DIRECTOR Trustee or director | 0 | $0 |
| BARB SCHLOTHAUER | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| JOHN A SELZER | DIRECTOR Trustee or director | 0 | $0 |
| JOHN STINNER | DIRECTOR Trustee or director | 0 | $0 |
| RICK TUGGLE | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1344, SCOTTSBLUFF, NE 69363-1344
- Principal officer (990 for 2024)
- DENNIS HADDEN, PO BOX 1344, SCOTTSBLUFF, NE 69361
- Signed the 990
- RICK TUGGLE, PRESIDENT
- Phone
- (308) 635-3393
- Website
- WWW.OTCF.ORG
- Return prepared by
- HBE LLP
Mission
COMMUNITY BETTERMENT
Program accomplishments
- BENEFITTED STUDENTS WHO MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO SEEK HIGHER EDUCATION THROUGH GRANTING SCHOLARSHIPS.Expenses $145,600 · grants $145,600
- ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF IMPROVEMENT.Expenses $2,254,170 · grants $1,274,029
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
- 47-0596705
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $15,444,441
- Income (IRS master file)
- $5,045,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,528,433 | $2,594,621 | $15,444,441 | XML |
| 990 | December 2023 | $2,599,724 | $1,971,393 | $12,622,678 | XML |
| 990 | December 2022 | $1,859,489 | $1,836,014 | $10,859,041 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 47-0596705).
Questions about OREGON TRAIL COMMUNITY FOUNDATION
- What is the EIN of OREGON TRAIL COMMUNITY FOUNDATION?
- The employer identification number (EIN) of OREGON TRAIL COMMUNITY FOUNDATION is 47-0596705.
- Is OREGON TRAIL COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to OREGON TRAIL COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OREGON TRAIL 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 OREGON TRAIL COMMUNITY FOUNDATION 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 OREGON TRAIL COMMUNITY FOUNDATION 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 OREGON TRAIL COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names DENNIS HADDEN.
- Who are the officers and directors of OREGON TRAIL COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization, the highest $72,500 (CATHY MCDANIEL, EXECUTIVE DIRECTOR).
- How much revenue does OREGON TRAIL COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,528,433, expenses of $2,594,621 and total assets of $15,444,441 at year end.
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