Nonprofit · EIN 47-0656230
SOUTHEAST NEBRASKA YMCA FOUNDATION INC
Tax-exempt · BEATRICE, NE 68310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,718,727 | $3,448,829 | -$730,102 | $7,003,711 | $0 | $7,003,711 |
| December 31, 2024 | 990 | $194,238 | $95,066 | $99,172 | $7,629,669 | $0 | $7,629,669 |
| December 31, 2023 | 990 | $350,686 | $638,160 | -$287,474 | $7,512,516 | $0 | $7,512,516 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,511,155
- of which government grants
- $2,500,000
- Program service revenue
- $0
- Investment income
- $204,876
- Net gain from sales of assets
- $8,837
- Other revenue
- $2,696
Expenses
- Grants and similar amounts paid
- $3,432,192
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Program services (functional)
- $3,432,192
- Management and general (functional)
- $16,637
Balance sheet and other
- Total assets, start of year
- $7,629,669
- Total assets, end of year
- $7,003,711
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,003,711
- Publicly traded securities
- $2,715,527
- Net assets without donor restrictions
- $2,785,011
- Net assets with donor restrictions
- $4,218,700
- Gross receipts
- $2,918,085
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- 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 |
|---|---|---|---|
| Mark Simonson | President Trustee or director, Officer | 0 | $0 |
| Deanne Caspers-Moon | Vice President Trustee or director, Officer | 0 | $0 |
| Nicole Jones | Secretary Trustee or director, Officer | 0 | $0 |
| Barbara Johnsen | Treasurer Trustee or director, Officer | 0 | $0 |
| Hannah Bell | Director Trustee or director | 0 | $0 |
| Trevor Chadwick | Director Trustee or director | 0 | $0 |
| Ron Fehn | Director Trustee or director | 0 | $0 |
| Don Harmon | Director Trustee or director | 0 | $0 |
| Christie Moore | Director Trustee or director | 0 | $0 |
| Bill Plymale | Director Trustee or director | 0 | $0 |
| Ryan Trauernicht | Director Trustee or director | 0 | $0 |
| Jessica Cullison | Director Trustee or director | 0 | $0 |
| Stan Wirth | Director Trustee or director | 0 | $0 |
| Whitney Antons | Director Trustee or director | 0 | $0 |
| Megan Wicht | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JINA RABER - RESIGNED MAY 24 | DIRECTOR Trustee or director | – | $0 |
| HANNAH BELL | DIRECTOR Trustee or director | – | $0 |
| DEANNE CASPERS-MOON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TREVOR CHADWICK | DIRECTOR Trustee or director | – | $0 |
| RON FEHN | DIRECTOR Trustee or director | – | $0 |
| DON HARMON | DIRECTOR Trustee or director | – | $0 |
| BARBARA JOHNSEN | TREASURER Trustee or director, Officer | – | $0 |
| NICOLE JONES | SECRETERY Trustee or director, Officer | – | $0 |
| CHRISTIE MOORE | DIRECTOR Trustee or director | – | $0 |
| BILL PLYMALE | DIRECTOR Trustee or director | – | $0 |
| MARK SIMONSON | PRESIDENT Trustee or director, Officer | – | $0 |
| RYAN TRAUERNICHT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNAH BELL | DIRECTOR Trustee or director | – | $0 |
| DEANNE CASPERS-MOON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TREVOR CHADWICK | DIRECTOR Trustee or director | – | $0 |
| DANIELLE DEINES | DIRECTOR Trustee or director | – | $0 |
| DON HARMON | DIRECTOR Trustee or director | – | $0 |
| BARBARA JOHNSEN | TREASURER Trustee or director, Officer | – | $0 |
| NICOLE JONES | DIRECTOR Trustee or director | – | $0 |
| CHRISTIE MOORE | DIRECTOR Trustee or director | – | $0 |
| BILL PLYMALE | DIRECTOR Trustee or director | – | $0 |
| JINA RABER | SECRETARY Trustee or director, Officer | – | $0 |
| MARK SIMONSON | PRESIDENT Trustee or director, Officer | – | $0 |
| RYAN TRAUERNICHT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 421, BEATRICE, NE 68310-0421
- Principal officer (990 for 2025)
- Mark Simonson, PO Box 421, Beatrice, NE 68310
- Signed the 990
- Barbara Johnsen, Treasurer
- Phone
- (402) 223-0474
Mission
To receive and accept funds to be used for the benefit of the Mary Young Men's Christian Association of Beatrice Nebraska
Program accomplishments
- Annually a grant in the amount of 4% of the unrestricted net assets is given to the Mary YMCA to supplement the operating budget without raising dues and fees for members.Expenses $27,948 · grants $27,948
- Other support of Mary YMCAExpenses $55,659 · grants $55,659
- New building construction transferred to Mary YMCA Real Estate Holding CompanyExpenses $3,348,585 · grants $3,348,585
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
- 47-0656230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27I)
- Assets (IRS master file)
- $7,003,711
- Income (IRS master file)
- $2,918,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,718,727 | $3,448,829 | $7,003,711 | XML |
| 990 | December 2024 | $194,238 | $95,066 | $7,629,669 | XML |
| 990 | December 2023 | $350,686 | $638,160 | $7,512,516 | XML |
| 990 | December 2022 | $3,302,851 | $82,853 | $7,818,350 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 47-0656230).
Questions about SOUTHEAST NEBRASKA YMCA FOUNDATION INC
- What is the EIN of SOUTHEAST NEBRASKA YMCA FOUNDATION INC?
- The employer identification number (EIN) of SOUTHEAST NEBRASKA YMCA FOUNDATION INC is 47-0656230.
- Is SOUTHEAST NEBRASKA YMCA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SOUTHEAST NEBRASKA YMCA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTHEAST NEBRASKA YMCA FOUNDATION INC 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 SOUTHEAST NEBRASKA YMCA FOUNDATION INC 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 SOUTHEAST NEBRASKA YMCA FOUNDATION INC 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 SOUTHEAST NEBRASKA YMCA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Mark Simonson.
- Who are the officers and directors of SOUTHEAST NEBRASKA YMCA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST NEBRASKA YMCA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,718,727, expenses of $3,448,829 and total assets of $7,003,711 at year end.
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