Nonprofit · EIN 71-0882380
SANDHILLS AREA FOUNDATION INC
Tax-exempt · VALENTINE, NE 69201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $609,371 | $162,016 | $447,355 | $2,538,797 | $703 | $2,538,094 |
| December 31, 2024 | 990 | $753,836 | $214,974 | $538,862 | $2,091,696 | $957 | $2,090,739 |
| December 31, 2023 | 990 | $433,644 | $180,628 | $253,016 | $1,553,582 | $1,705 | $1,551,877 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $339,231
- Program service revenue
- $0
- Investment income
- $103,549
- Net gain from sales of assets
- $32,861
- Net income from gaming
- $38,797
- Other revenue
- $166,591
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,500
- Salaries, compensation and benefits (total)
- $45,480
- Professional fundraising fees
- $0
- Accounting fees
- $2,490
- Program services (functional)
- $116,536
- Management and general (functional)
- $45,480
Balance sheet and other
- Total assets, start of year
- $2,091,696
- Total assets, end of year
- $2,538,797
- Total liabilities, end of year
- $703
- Net assets, end of year
- $2,538,094
- Publicly traded securities
- $1,898,332
- Net assets without donor restrictions
- $2,538,094
- Gross receipts
- $1,034,791
- Employees
- 1
- Year formed
- 2001
- 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 |
|---|---|---|---|
| MORGAN ARNOLD | DIRECTOR Trustee or director | – | $0 |
| KIRK BARNES | DIRECTOR Trustee or director | – | $0 |
| TALIA BENSON | DIRECTOR Trustee or director | – | $0 |
| STEVE BROWN | DIRECTOR Trustee or director | – | $0 |
| CHRIS DOUGLAS | TREASURER Trustee or director | – | $0 |
| KYLEE HESSELTINE | DIRECTOR Trustee or director, Officer | – | $0 |
| ROB LEE | VICE PRESIDE Trustee or director | – | $0 |
| KIM MARLATT | PRESIDENT Trustee or director, Officer | – | $0 |
| MONTY NEIFFER | DIRECTOR Trustee or director | – | $0 |
| KATIE O'KIEF | SECRETARY Trustee or director, Officer | – | $0 |
| GREGG PERRETT | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN ARNOLD | DIRECTOR Trustee or director | – | $0 |
| KIRK BARNES | DIRECTOR Trustee or director | – | $0 |
| TALIA BENSON | DIRECTOR Trustee or director | – | $0 |
| STEVE BROWN | DIRECTOR Trustee or director | – | $0 |
| CHRIS DOUGLAS | TREASURER Trustee or director | – | $0 |
| KYLEE HESSELTINE | DIRECTOR Trustee or director, Officer | – | $0 |
| ROB LEE | VICE PRESIDE Trustee or director | – | $0 |
| KIM MARLATT | PRESIDENT Trustee or director, Officer | – | $0 |
| MONTY NEIFFER | DIRECTOR Trustee or director | – | $0 |
| KATIE O'KIEF | SECRETARY Trustee or director, Officer | – | $0 |
| GREGG PERRETT | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN ARNOLD | DIRECTOR Trustee or director | – | $0 |
| KIRK BARNES | DIRECTOR Trustee or director | – | $0 |
| TALIA BENSON | DIRECTOR Trustee or director | – | $0 |
| STEVE BROWN | DIRECTOR Trustee or director | – | $0 |
| CHRIS DOUGLAS | TREASURER Trustee or director | – | $0 |
| KYLEE HESSELTINE | DIRECTOR Trustee or director, Officer | – | $0 |
| ROB LEE | VICE PRESIDE Trustee or director | – | $0 |
| KIM MARLATT | PRESIDENT Trustee or director, Officer | – | $0 |
| MONTY NEIFFER | DIRECTOR Trustee or director | – | $0 |
| KATIE O'KIEF | SECRETARY Trustee or director, Officer | – | $0 |
| GREGG PERRETT | DIRECTOR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 118, VALENTINE, NE 69201-0118
- In care of
- % L & B JOHNSON PC
- Principal officer (990 for 2025)
- KIM MARLATT, 40204 US HWY 20, VALENTINE, NE 69201
- Signed the 990
- KIM MARLATT, PRESIDENT
- Phone
- (402) 376-3422
- Return prepared by
- L & B JOHNSON PC
Mission
COMMUNITY DEVELOPMENT & EDUCATIONAL GRANTS
Program accomplishments
- EDUCATIONAL GRANTS TO LOCAL GRADUATING HIGH SCHOOL SENIORS AND NON-TRADITIONAL STUDENTS.Expenses $46,590
- COMMUNITY ASSISTANCE GRANTS: THEDFORD VOLUNTEER RESCUE 5,000 VALENTINE CHILDREN & FAMILY COALITION 5,000 VALENTINE WRESTLING CLUB 14,200 CHERRY CO 4H 500 CODY COWBOY GRIT 15,300 CHERRY CO AG SOCIETY 300 CODY FIRE DEPARTMENT 1,000 VALENTINE PUBLIC LIBRARY 10,000 VALENTINE FRIENDS OF LIBRARY 1,000 VALENTINE THEATER 50,000 SPARKS CEMETERY 2,000 VETAL FIRE DEPARTMENT 250 KILGORE FIRE DEPARTMENT 100Expenses $46,012
- GENERAL EXPENSES OF SCHOLARSHIP AND COMMUNITY GRANTS.Expenses $23,934
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
- 71-0882380
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,538,797
- Income (IRS master file)
- $1,034,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $609,371 | $162,016 | $2,538,797 | IRS |
| 990 | December 2024 | $753,836 | $214,974 | $2,091,696 | XML |
| 990 | December 2023 | $433,644 | $180,628 | $1,553,582 | XML |
| 990 | December 2022 | -$84,278 | $219,065 | $1,299,911 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 71-0882380).
Questions about SANDHILLS AREA FOUNDATION INC
- What is the EIN of SANDHILLS AREA FOUNDATION INC?
- The employer identification number (EIN) of SANDHILLS AREA FOUNDATION INC is 71-0882380.
- Is SANDHILLS AREA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SANDHILLS AREA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANDHILLS AREA 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 SANDHILLS AREA 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 SANDHILLS AREA 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 SANDHILLS AREA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names KIM MARLATT.
- Who are the officers and directors of SANDHILLS AREA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SANDHILLS AREA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $609,371, expenses of $162,016 and total assets of $2,538,797 at year end.
Other nonprofits in VALENTINE
- PESTEL CHARITABLE FOUNDATION INC EIN 84-4676605 · last filed 990-PF for 2025
- KARL BUSCH LIBRARY FOUNDATION EIN 47-0842066 · last filed 990 for 2026
- NEBRASKA HIGH SCHOOL RODEO ASSN EIN 47-0607606 · last filed 990 for 2025
- CHERRY COUNTY AGRICULTURAL SOCIETY INC EIN 23-7167579 · last filed 990 for 2025
- HEART CITY THEATER EIN 99-4050585 · last filed 990 for 2025
- SANDHILLS CATTLE ASSN EIN 47-0289154 · last filed 990 for 2024
- VALENTINE AREA COMMUNITY SENIOR CENTER INC EIN 47-0657723 · last filed 990-EZ for 2025
- VALENTINE CHAMBER OF COMMERCE EIN 47-0246034 · last filed 990-EZ for 2024
All nonprofits in VALENTINE · Nebraska · Philanthropy, voluntarism and grantmaking foundations