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Nonprofit · EIN 47-0656230

SOUTHEAST NEBRASKA YMCA FOUNDATION INC

Tax-exempt · BEATRICE, NE 68310

Financials

$351K$638K2023$194K$95K2024$2.7M$3.4M2025
Revenue Expenses · by fiscal year end
Financials of SOUTHEAST NEBRASKA YMCA FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,718,727$3,448,829-$730,102$7,003,711$0$7,003,711
December 31, 2024990$194,238$95,066$99,172$7,629,669$0$7,629,669
December 31, 2023990$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.

NameTitleHours / weekCompensation
Mark SimonsonPresident
Trustee or director, Officer
0$0
Deanne Caspers-MoonVice President
Trustee or director, Officer
0$0
Nicole JonesSecretary
Trustee or director, Officer
0$0
Barbara JohnsenTreasurer
Trustee or director, Officer
0$0
Hannah BellDirector
Trustee or director
0$0
Trevor ChadwickDirector
Trustee or director
0$0
Ron FehnDirector
Trustee or director
0$0
Don HarmonDirector
Trustee or director
0$0
Christie MooreDirector
Trustee or director
0$0
Bill PlymaleDirector
Trustee or director
0$0
Ryan TrauernichtDirector
Trustee or director
0$0
Jessica CullisonDirector
Trustee or director
0$0
Stan WirthDirector
Trustee or director
0$0
Whitney AntonsDirector
Trustee or director
0$0
Megan WichtDirector
Trustee or director
0$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
JINA RABER - RESIGNED MAY 24DIRECTOR
Trustee or director
–$0
HANNAH BELLDIRECTOR
Trustee or director
–$0
DEANNE CASPERS-MOONVICE PRESIDE
Trustee or director, Officer
–$0
TREVOR CHADWICKDIRECTOR
Trustee or director
–$0
RON FEHNDIRECTOR
Trustee or director
–$0
DON HARMONDIRECTOR
Trustee or director
–$0
BARBARA JOHNSENTREASURER
Trustee or director, Officer
–$0
NICOLE JONESSECRETERY
Trustee or director, Officer
–$0
CHRISTIE MOOREDIRECTOR
Trustee or director
–$0
BILL PLYMALEDIRECTOR
Trustee or director
–$0
MARK SIMONSONPRESIDENT
Trustee or director, Officer
–$0
RYAN TRAUERNICHTDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
HANNAH BELLDIRECTOR
Trustee or director
–$0
DEANNE CASPERS-MOONVICE PRESIDE
Trustee or director, Officer
–$0
TREVOR CHADWICKDIRECTOR
Trustee or director
–$0
DANIELLE DEINESDIRECTOR
Trustee or director
–$0
DON HARMONDIRECTOR
Trustee or director
–$0
BARBARA JOHNSENTREASURER
Trustee or director, Officer
–$0
NICOLE JONESDIRECTOR
Trustee or director
–$0
CHRISTIE MOOREDIRECTOR
Trustee or director
–$0
BILL PLYMALEDIRECTOR
Trustee or director
–$0
JINA RABERSECRETARY
Trustee or director, Officer
–$0
MARK SIMONSONPRESIDENT
Trustee or director, Officer
–$0
RYAN TRAUERNICHTDIRECTOR
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

990 for the year ended December 31, 2025

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 YMCA
    Expenses $55,659 · grants $55,659
  • New building construction transferred to Mary YMCA Real Estate Holding Company
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,718,727$3,448,829$7,003,711XML
990December 2024$194,238$95,066$7,629,669XML
990December 2023$350,686$638,160$7,512,516XML
990December 2022$3,302,851$82,853$7,818,350IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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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