Nonprofit · EIN 47-0635271
WILLARD COMMUNITY CENTER CORP
Tax-exempt · LINCOLN, NE 68522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,167,249 | $1,305,032 | -$137,783 | $2,216,555 | $102,908 | $2,113,647 |
| December 31, 2024 | 990 | $1,103,211 | $1,218,808 | -$115,597 | $2,394,396 | $142,966 | $2,251,430 |
| December 31, 2023 | 990 | $1,190,173 | $1,208,280 | -$18,107 | $2,533,810 | $166,783 | $2,367,027 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $316,302
- of which government grants
- $100,000
- Program service revenue
- $828,585
- Investment income
- $13,222
- Net gain from sales of assets
- $2,000
- Net income from fundraising events
- $4,540
- Other revenue
- $9,140
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,481
- Other salaries and wages
- $740,790
- Salaries, compensation and benefits (total)
- $914,381
- Professional fundraising fees
- $0
- Legal fees
- $380
- Accounting fees
- $14,970
- Occupancy
- $8,146
- Travel
- $4,643
- Depreciation
- $146,263
- Program services (functional)
- $895,294
- Management and general (functional)
- $409,738
Balance sheet and other
- Total assets, start of year
- $2,394,396
- Total assets, end of year
- $2,216,555
- Total liabilities, end of year
- $102,908
- Net assets, end of year
- $2,113,647
- Land, buildings and equipment
- $1,750,144
- Net assets without donor restrictions
- $2,060,339
- Net assets with donor restrictions
- $53,308
- Gross receipts
- $1,169,577
- Employees
- 89
- Volunteers
- 62
- Year formed
- 1980
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH REINKE | EXECUTIVE DI Officer | 40 | $74,481 |
| JAMES RYAN HERNANDEZ | CHAIR Trustee or director, Officer | 1 | $0 |
| IRENE DELOZIER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOEY MUMAUGH | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHANNA HANNEMANN | DIRECTOR Trustee or director | 1 | $0 |
| JASON PAULK | DIRECTOR Trustee or director | 1 | $0 |
| EMILY PHELPS | DIRECTOR Trustee or director | 1 | $0 |
| KIERSTIN REED | DIRECTOR Trustee or director | 1 | $0 |
| ADAM RHOADS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH REINKE | EXECUTIVE DI Officer | 40 | $68,355 |
| JAMES RYAN HERNANDEZ | CHAIR Trustee or director, Officer | 1 | $0 |
| IRENE DELOZIER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOEY MUMAUGH | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHANNA HANNEMANN | DIRECTOR Trustee or director | 1 | $0 |
| JASON PAULK | DIRECTOR Trustee or director | 1 | $0 |
| EMILY PHELPS | DIRECTOR Trustee or director | 1 | $0 |
| TERRY STENTZ | DIRECTOR Trustee or director | 1 | $0 |
| KIERSTIN REED | DIRECTOR Trustee or director | 1 | $0 |
| ADAM RHOADS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH REINKE | EXECUTIVE DI Officer | 40 | $65,017 |
| JAMES RYAN HERNANDEZ | CHAIR Trustee or director, Officer | 1 | $0 |
| JUSTIN PFLANZ | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHELE LUEDERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOEY MUMAUGH | TREASURER Trustee or director, Officer | 1 | $0 |
| IRENE DELOZIER | DIRECTOR Trustee or director | 1 | $0 |
| JOHANNA HANNEMANN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY PHELPS | DIRECTOR Trustee or director | 1 | $0 |
| TERRY STENTZ | DIRECTOR Trustee or director | 1 | $0 |
| KIERSTIN REED | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1245 S FOLSOM ST, LINCOLN, NE 68522-1257
- Principal officer (990 for 2025)
- SARAH REINKE, 1245 S FOLSOM, LINCOLN, NE 68522
- Signed the 990
- SARAH REINKE, EXECUTIVE DIRECTOR
- Phone
- (402) 475-0805
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Chelle Smith, 1632 W Arlington St, Lincoln NE 68522. Mailing address: 1632 W ARLINGTON ST, LINCOLN NE 68522.
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
WE HELP AREA RESIDENTS GROW, CONNECT, AND CONTRIBUTE TO OUR COMMUNITY.
Program accomplishments
- COMMUNITY CENTER PROVIDING EDUCATIONAL AND SOCIAL PROGRAMMING TO THE ELDERLY, PRESCHOOL, GRADE SCHOOL, TEENS, AND FAMILIES.Expenses $895,294 · revenue $828,585
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 | 990 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
- 47-0635271
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,216,555
- Income (IRS master file)
- $1,169,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,167,249 | $1,305,032 | $2,216,555 | XML |
| 990 | December 2024 | $1,103,211 | $1,218,808 | $2,394,396 | IRS |
| 990 | December 2023 | $1,190,173 | $1,208,280 | $2,533,810 | XML |
| 990 | December 2022 | $1,241,561 | $1,029,451 | $2,694,008 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Chelle Smith Filed under this EIN, most likely by a chapter or affiliate | December 31, 2017 | ≤ $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 47-0635271).
Questions about WILLARD COMMUNITY CENTER CORP
- What is the EIN of WILLARD COMMUNITY CENTER CORP?
- The employer identification number (EIN) of WILLARD COMMUNITY CENTER CORP is 47-0635271.
- Is WILLARD COMMUNITY CENTER CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to WILLARD COMMUNITY CENTER CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLARD COMMUNITY CENTER CORP 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 WILLARD COMMUNITY CENTER CORP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLARD COMMUNITY CENTER CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WILLARD COMMUNITY CENTER CORP?
- The 990 for the year ended December 31, 2025 names SARAH REINKE.
- Who are the officers and directors of WILLARD COMMUNITY CENTER CORP?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $74,481 (SARAH REINKE, EXECUTIVE DI).
- How much revenue does WILLARD COMMUNITY CENTER CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,167,249, expenses of $1,305,032 and total assets of $2,216,555 at year end.
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