Nonprofit · EIN 47-0758707
CENTRAL MEDIATION CENTER
Tax-exempt · KEARNEY, NE 68845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $462,892 | $464,810 | -$1,918 | $311,994 | $144,822 | $167,172 |
| June 30, 2024 | 990 | $471,494 | $428,567 | $42,927 | $230,751 | $61,661 | $169,090 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $219,916
- of which government grants
- $38,220
- Program service revenue
- $240,588
- Investment income
- $2,388
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,772
- Other salaries and wages
- $192,950
- Salaries, compensation and benefits (total)
- $341,625
- Professional fundraising fees
- $0
- Accounting fees
- $7,449
- Occupancy
- $24,950
- Travel
- $5,432
- Depreciation
- $2,618
- Program services (functional)
- $376,445
- Management and general (functional)
- $88,365
Balance sheet and other
- Total assets, start of year
- $230,751
- Total assets, end of year
- $311,994
- Total liabilities, end of year
- $144,822
- Net assets, end of year
- $167,172
- Land, buildings and equipment
- $657
- Net assets without donor restrictions
- $167,172
- Gross receipts
- $462,892
- Employees
- 6
- Volunteers
- 9
- Year formed
- 1992
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRIN WILLIAMS | EXECUTIVE DI Officer | 40 | $92,772 | $10,894 |
| HEATHER SIKYTA | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| AUDREY KINGSTON | SECRETARY/TR Trustee or director, Officer | – | $0 | $0 |
| CURT SIKYTA | DIRECTOR Trustee or director | – | $0 | $0 |
| DAWN CONANT | DIRECTOR Trustee or director | – | $0 | $0 |
| MARSHA FANGMEYER | VICE CHAIR Trustee or director, Officer | – | $0 | $0 |
| CHELSEA FEUSNER | DIRECTOR Trustee or director | – | $0 | $0 |
| DARLENE SHAFER | DIRECTOR Trustee or director | – | $0 | $0 |
| CHEVAS SHAW | DIRECTOR Trustee or director | – | $0 | $0 |
| ALISSA KERN | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRIN WILLIAMS | EXECUTIVE DI Officer | 40 | $83,289 | $10,114 |
| HEATHER SIKYTA | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| AUDREY KINGSTON | SECRETARY/TR Trustee or director, Officer | – | $0 | $0 |
| CURT SIKYTA | DIRECTOR Trustee or director | – | $0 | $0 |
| DAWN CONANT | DIRECTOR Trustee or director | – | $0 | $0 |
| MARSHA FANGMEYER | VICE CHAIR Trustee or director, Officer | – | $0 | $0 |
| CHELSEA FEUSNER | DIRECTOR Trustee or director | – | $0 | $0 |
| JORDYN LUKASIEWICZ | DIRECTOR Trustee or director | – | $0 | $0 |
| CHEVAS SHAW | DIRECTOR Trustee or director | – | $0 | $0 |
| ALAN KEGLEY | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 412 W 48TH ST STE 22, KEARNEY, NE 68845-1224
- Principal officer (990 for 2024)
- HEATHER SIKYTA, 314 S 14TH STREET, ORD, NE 68862
- Signed the 990
- TERRIN WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (308) 237-4692
- Website
- CENTRALMEDICATIONCENTER.COM
- Return prepared by
- AMGL PC
Mission
TO PROVIDE MEDIATION, FACILIATION, AND CONFLICT RESOLUTION TRAINING.
Program accomplishments
- PROMOTE, DEVELOP, & PROVIDE MEDIATION SERVICES AS AN ADJUNCT OR ALTERNATIVE TO ADVERSARY DISPUTE RESOLUTION; INFORM & EDUCATE THE PUBLIC & PROVIDE TRAINING.Expenses $376,445 · revenue $238,088
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0758707
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $311,994
- Income (IRS master file)
- $462,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $462,892 | $464,810 | $311,994 | IRS |
| 990 | June 2024 | $471,494 | $428,567 | $230,751 | XML |
| 990 | June 2023 | $384,509 | $402,134 | $206,612 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-0758707).
Questions about CENTRAL MEDIATION CENTER
- What is the EIN of CENTRAL MEDIATION CENTER?
- The employer identification number (EIN) of CENTRAL MEDIATION CENTER is 47-0758707.
- Is CENTRAL MEDIATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CENTRAL MEDIATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL MEDIATION CENTER 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 CENTRAL MEDIATION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL MEDIATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRAL MEDIATION CENTER?
- The 990 for the year ended June 30, 2025 names HEATHER SIKYTA.
- Who are the officers and directors of CENTRAL MEDIATION CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $92,772 (TERRIN WILLIAMS, EXECUTIVE DI).
- How much revenue does CENTRAL MEDIATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $462,892, expenses of $464,810 and total assets of $311,994 at year end.
Other nonprofits in KEARNEY
- YANNEY HERITAGE PARK FOUNDATION EIN 47-0828208 · last filed 990 for 2025
- MISSION II HAITI INC EIN 45-2699992 · last filed 990-EZ for 2026
- HIRSCHFELD FAMILY FOUNDATION INC EIN 47-0762188 · last filed 990-PF for 2025
- COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA EIN 47-6039628 · last filed 990 for 2025
- MOUNT CARMEL HOME KEENS MEMORIAL EIN 47-0488339 · last filed 990 for 2025
- KEARNEY AREA COMMUNITY FOUNDATION EIN 47-0786586 · last filed 990 for 2024
- SOUTH CENTRAL BEHAVIORAL SERVICES EIN 47-0645229 · last filed 990 for 2025
- GROW NEBRASKA INC EIN 47-0764457 · last filed 990 for 2024