Nonprofit · EIN 47-0794760
LEXINGTON COMMUNITY FOUNDATION
Tax-exempt · LEXINGTON, NE 68850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $429,373 | $289,623 | $139,750 | $14,560,373 | $8,604,918 | $5,955,455 |
| December 31, 2024 | 990 | $321,845 | $1,299,220 | -$977,375 | $10,215,358 | $5,670,026 | $4,545,332 |
| December 31, 2023 | 990 | $363,421 | $367,105 | -$3,684 | $7,490,086 | $2,960,938 | $4,529,148 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $311,137
- Program service revenue
- $58,744
- Investment income
- $5,588
- Net income from fundraising events
- $50,176
- Other revenue
- $53,904
Expenses
- Grants and similar amounts paid
- $121,536
- Compensation of officers, directors and key employees
- $78,605
- Other salaries and wages
- $25,257
- Salaries, compensation and benefits (total)
- $111,738
- Professional fundraising fees
- $0
- Accounting fees
- $4,960
- Occupancy
- $3,924
- Depreciation
- $10,891
- Program services (functional)
- $176,836
- Management and general (functional)
- $49,852
- Fundraising (functional)
- $62,935
Balance sheet and other
- Total assets, start of year
- $10,215,358
- Total assets, end of year
- $14,560,373
- Total liabilities, end of year
- $8,604,918
- Net assets, end of year
- $5,955,455
- Land, buildings and equipment
- $118,261
- Publicly traded securities
- $10,827,490
- Net assets without donor restrictions
- $4,759,642
- Net assets with donor restrictions
- $1,195,813
- Gross receipts
- $621,955
- Employees
- 5
- Volunteers
- 102
- Year formed
- 1982
- 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 | Other / benefits |
|---|---|---|---|---|
| BETH ROBERTS | EXECUTIVE DIRECTOR Officer | 45 | $76,354 | $2,250 |
| TOM ALEXANDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROB ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AUDREY DOWNEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMY BIEHL-OWENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAKE SAULSBURY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ABBY BRECKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY CARPENTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE JEFFREY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JILL DENKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAG FAGOT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BIRGITTE HAYS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANUEL ANDAZOLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE MALOLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NURIA LEMUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY MCFARLAND | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOD MCKEONE | BOARD MEMBER Trustee or director | 1 | $0 |
| TARA NAPRSTEK | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY REYNOLDS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CURT RICKERTSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN KELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE STENBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH DE LA TORRE | BOARD MEMBER Trustee or director | 1 | $0 |
| SKYLER ROEMMICH | BOARD MEMBER Trustee or director | 1 | $0 |
| TRAVIS WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM HAIN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETH ROBERTS | EXECUTIVE DIRECTOR Officer | 45 | $72,850 | $2,145 |
| TOM ALEXANDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROB ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AUDREY DOWNEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMY BIEHL-OWENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAKE SAULSBURY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ABBY BRECKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY CARPENTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JILL DENKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAG FAGOT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BIRGITTE HAYS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANUEL ANDAZOLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE MALOLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NURIA LEMUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY MCFARLAND | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOD MCKEONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TARA NAPRSTEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY REYNOLDS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CURT RICKERTSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN KELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE STENBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH DE LA TORRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAIL WIGHTMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRAVIS WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM HAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETH ROBERTS | EXECUTIVE DIRECTOR Officer | 45 | $44,574 | $1,175 |
| TOM ALEXANDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROB ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AUDREY BECK-DOWNEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMY BIEHL-OWENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAKE SAULSBURY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ABBY BRECKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY CARPENTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JILL DENKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAG FAGOT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BIRGITTE HAYS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANUEL ANDAZOLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE MALOLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PATTY MANDELKO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY MCFARLAND | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOD A MCKEONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TARA NAPRSTEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY REYNOLDS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CURT RICKERTSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE ROEMMICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE STENBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH DE LA TORRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAIL WIGHTMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRAVIS WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM HAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 607 N WASHINGTON ST, LEXINGTON, NE 68850-1915
- Principal officer (990 for 2025)
- MIKE MALOLEY, PO BOX 854, LEXINGTON, NE 688500854
- Signed the 990
- MIKE MALOLEY, PRESIDENT
- Phone
- (308) 324-6704
- Website
- WWW.LEXFOUNDATION.ORG
- Return prepared by
- HBE LLP
Mission
LEXINGTON COMMUNITY FOUNDATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND SUCH OTHER PURPOSES THAT WILL CONTRIBUTE TO THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT, ASSISTANCE AND RELIEF, PRIMARILY OF THE INHABITANTS OF DAWSON COUNTY, NE AND ITS SURROUNDING COUNTIES, REGARDLESS OF RACE, COLOR OR CREED.
Program accomplishments
- GRANTS TO LOCAL COMMUNITY AND CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS.Expenses $55,672 · grants $36,786 · revenue $65,060
- GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES.Expenses $24,215 · grants $16,000
- SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA AND OUT-OF-STATE SCHOOLS.Expenses $96,949 · grants $68,750
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
- 47-0794760
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $14,560,373
- Income (IRS master file)
- $621,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $429,373 | $289,623 | $14,560,373 | XML |
| 990 | December 2024 | $321,845 | $1,299,220 | $10,215,358 | XML |
| 990 | December 2023 | $363,421 | $367,105 | $7,490,086 | XML |
| 990 | December 2022 | $303,155 | $389,019 | $7,718,782 | 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 47-0794760).
Questions about LEXINGTON COMMUNITY FOUNDATION
- What is the EIN of LEXINGTON COMMUNITY FOUNDATION?
- The employer identification number (EIN) of LEXINGTON COMMUNITY FOUNDATION is 47-0794760.
- Is LEXINGTON COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LEXINGTON COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXINGTON 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 LEXINGTON COMMUNITY FOUNDATION 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 LEXINGTON COMMUNITY FOUNDATION 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 LEXINGTON COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names MIKE MALOLEY.
- Who are the officers and directors of LEXINGTON COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 26 people; 1 received compensation from the organization, the highest $76,354 (BETH ROBERTS, EXECUTIVE DIRECTOR).
- How much revenue does LEXINGTON COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $429,373, expenses of $289,623 and total assets of $14,560,373 at year end.
Other nonprofits in LEXINGTON
- RIDGEWAY SENIOR LIVING EIN 88-2958800 · last filed 990 for 2024
- AGRICULTURAL SOCIETY OF DAWSON COUNTY INC EIN 47-0398008 · last filed 990 for 2025
- DAWSON COUNTY PARENT-CHILD PROTECTIVE SERVICES INC EIN 47-0600139 · last filed 990 for 2025
- WEST CENTRAL INC EIN 47-0632368 · last filed 990 for 2025
- DAWSON COUNTY FAMILY PARTNERS EIN 85-4062144 · last filed 990 for 2025
- DAWSON COUNTY HISTORICAL SOCIETY EIN 47-6029817 · last filed 990 for 2024
- LEXINGTON CHAMBER OF COMMERCE EIN 47-0220657 · last filed 990-EZ for 2025
- KEEP LEXINGTON BEAUTIFUL EIN 47-0798644 · last filed 990-EZ for 2025
All nonprofits in LEXINGTON · Nebraska · Philanthropy, voluntarism and grantmaking foundations