Nonprofit · EIN 47-6089958
JOHN G NEIHARDT FOUNDATION
Tax-exempt · BANCROFT, NE 68004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $97,805 | $102,641 | -$4,836 | $230,528 | $7,489 | $223,039 |
| June 30, 2024 | 990-EZ | $67,410 | $81,523 | -$14,113 | $230,835 | $2,970 | $227,865 |
| June 30, 2023 | 990-EZ | $70,533 | $87,045 | -$16,512 | $244,973 | $2,995 | $241,978 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $94,175
- Investment income
- $80
- Net income from sales of inventory
- $3,550
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $58,549
- Occupancy
- $23,075
- Printing, publications and postage
- $2,122
- Other expenses
- $18,895
Balance sheet and other
- Total assets, start of year
- $230,835
- Total assets, end of year
- $230,528
- Total liabilities, end of year
- $7,489
- Net assets, end of year
- $223,039
- Cash, savings and investments
- $48,270
- Gross receipts
- $100,522
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE REYNOLDS | EXECUTIVE DI | 0 | $0 |
| DR JON CERNY | PRES | 0 | $0 |
| PAUL HAMMEL | V PRES | 0 | $0 |
| JON BAILEY | SECRETARY | 0 | $0 |
| TIMOTHY ANDERSON | DIRECTOR | 0 | $0 |
| GARY BOWEN | DIRECTOR | 0 | $0 |
| MICAHAEL CARROLL | DIRECTOR | 0 | $0 |
| WALT DUDA | DIRECTOR | 0 | $0 |
| MIKE FISK | DIRECTOR | 0 | $0 |
| NANCY S GILLIS | DIRECTOR | 0 | $0 |
| MARY MARGARET HINES | DIRECTOR | 0 | $0 |
| DAVID J HOELTING | DIRECTOR | 0 | $0 |
| CORALIE HUGHES | DIRECTOR | 0 | $0 |
| MARK EARL METCALF | DIRECTOR | 0 | $0 |
| ROBIN NEIHARDT | DIRECTOR | 0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA NELSON | DIRECTOR | 0 | $0 |
| MYRON POURIER | DIRECTOR | 0 | $0 |
| MERLYN VOGT | DIRECTOR | 0 | $0 |
| PATTY WEGNER | DIRECTOR | 0 | $0 |
| ELIZABETH BROWN | DIRECTOR | 0 | $0 |
| PAUL CAMPBELL | DIRECTOR | 0 | $0 |
| MATT MASON | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE REYNOLDS | EXECUTIVE DI | 30 | $0 |
| DR JON CERNY | PRES | 0 | $0 |
| PAUL HAMMEL | V PRES | 0 | $0 |
| JON BAILEY | SECRETARY | 0 | $0 |
| TIMOTHY ANDERSON | DIRECTOR | 0 | $0 |
| GARY BOWEN | DIRECTOR | 0 | $0 |
| MICAHAEL CARROLL | DIRECTOR | 0 | $0 |
| WALT DUDA | DIRECTOR | 0 | $0 |
| MIKE FISK | DIRECTOR | 0 | $0 |
| NANCY S GILLIS | DIRECTOR | 0 | $0 |
| MARY MARGARET HINES | DIRECTOR | 0 | $0 |
| DAVID J HOELTING | DIRECTOR | 0 | $0 |
| CORALIE HUGHES | DIRECTOR | 0 | $0 |
| MARK EARL METCALF | DIRECTOR | 0 | $0 |
| ROBIN NEIHARDT | DIRECTOR | 0 | $0 |
| LISA NELSON | DIRECTOR | 0 | $0 |
| MYRON POURIER | DIRECTOR | 0 | $0 |
| MERLYN VOGT | DIRECTOR | 0 | $0 |
| PATTY WEGNER | DIRECTOR | 0 | $0 |
| ELIZABETH BROWN | DIRECTOR | 0 | $0 |
| PAUL CAMPBELL | DIRECTOR | 0 | $0 |
| MATT MASON | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JON CERNY | PRES | 1 | $0 |
| PAUL HAMMEL | V PRES | 1 | $0 |
| JON BAILEY | SECRETARY | 1 | $0 |
| TIMOTHY ANDERSON | DIRECTOR | 1 | $0 |
| GARY BOWEN | DIRECTOR | 1 | $0 |
| MICHAEL CARROLL | DIRECTOR | 1 | $0 |
| WALT DUDA | DIRECTOR | 1 | $0 |
| MIKE FISK | DIRECTOR | 1 | $0 |
| NANCY S GILLIS | DIRECTOR | 1 | $0 |
| MARY MARGARET HINES | DIRECTOR | 1 | $0 |
| DAVID J HOELTING | DIRECTOR | 1 | $0 |
| CORALIE HUGHES | DIRECTOR | 1 | $0 |
| MARK EARL METCALF | DIRECTOR | 1 | $0 |
| ROBIN HEIHARDT | DIRECTOR | 1 | $0 |
| LISA NELSON | DIRECTOR | 1 | $0 |
| MICHAEL OLTRAGGE | DIRECTOR | 1 | $0 |
| MYRON POURIER | DIRECTOR | 1 | $0 |
| MERLYN W VOGT | DIRECTOR | 1 | $0 |
| PATTY WEGNER | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 344, BANCROFT, NE 68004-0344
- Signed the 990-EZ
- MARIANNE REYNOLDS, EXECUTIVE DIRECTOR
- Phone
- (402) 648-3388
- Website
- NEIHARDTCENTER.ORG
- Return prepared by
- AUTEN PRUSS & BECKMANN PC
Mission
THE NEIHARDT FOUNDATION MAINTAINS THE NEIHARDT CENTER IN BANCROFT, NE. THE PURPOSE IS TO PRESERVE AND STUDY THE WORKS OF JOHN G NEIHARDT.
Program accomplishments
- THE FOUNDATION OPERATES THE JOHN G NEIHARDT CENTER IN BANCROFT, NE. THE CENTER HOSTS PROGRAMS AND PROVIDES EDUCATIONAL TOURS TO ANYONE THAT REQUESTS
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-6089958
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $230,528
- Income (IRS master file)
- $100,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $97,805 | $102,641 | $230,528 | IRS |
| 990-EZ | June 2024 | $67,410 | $81,523 | $230,835 | IRS |
| 990-EZ | June 2023 | $70,533 | $87,045 | $244,973 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 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 47-6089958).
Questions about JOHN G NEIHARDT FOUNDATION
- What is the EIN of JOHN G NEIHARDT FOUNDATION?
- The employer identification number (EIN) of JOHN G NEIHARDT FOUNDATION is 47-6089958.
- Is JOHN G NEIHARDT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to JOHN G NEIHARDT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JOHN G NEIHARDT 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 JOHN G NEIHARDT FOUNDATION 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 JOHN G NEIHARDT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of JOHN G NEIHARDT FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does JOHN G NEIHARDT FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $97,805, expenses of $102,641 and total assets of $230,528 at year end.
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