Nonprofit · EIN 83-1266234
NORFOLK YMCA REAL ESTATE HOLDING CORPORATION
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,568,108 | $0 | $9,568,108 | $8,524,696 | $0 | $8,524,696 |
| December 31, 2023 | 990 | -$442,207 | $2,000 | -$444,207 | $8,956,588 | $10,000,000 | -$1,043,412 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,000,000
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$431,892
- Other revenue
- -$431,892
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $8,956,588
- Total assets, end of year
- $8,524,696
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,524,696
- Land, buildings and equipment
- $8,508,878
- Net assets without donor restrictions
- $8,524,696
- Gross receipts
- $10,102,000
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2018
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER BORGMAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DOUG BURKINK | SECRETARY/TR Trustee or director, Officer | – | $0 |
| BOB DUDLEY | MEMBER Trustee or director | – | $0 |
| DENNIS MONTGOMERY | PRESIDENT Trustee or director, Officer | – | $0 |
| AARON OTTEN | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER BORGMAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DOUG BURKINK | SECRETARY/TR Trustee or director, Officer | – | $0 |
| BOB DUDLEY | MEMBER Trustee or director | – | $0 |
| DENNIS MONTGOMERY | PRESIDENT Trustee or director, Officer | – | $0 |
| AARON OTTEN | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 301 W BENJAMIN AVE, NORFOLK, NE 68701-2910
- In care of
- % DENNIS MONTGOMERY
- Principal officer (990 for 2024)
- DENNIS MONTGOMERY, 301 WEST BENJAMIN AVENUE, NORFOLK, NE 687012910
- Signed the 990
- DENNIS MONTGOMERY, PRESIDENT
- Phone
- (402) 371-9770
- Return prepared by
- HERLEY & REINKE ACCOUNTING PC
Mission
TO ACQUIRE, FINANCE, DEVELOP AND LEASE TO Y.M.C.A., NORFOLK, NEBRASKA (THE YMCA), THE SITE AT WHICH THE YMCA IS LOCATED. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
Program accomplishments
- TO ACQUIRE, FINANCE, DEVELOP, AND LEASE TO THE YMCA, THE SITE AT WHICH THE YMCA IS LOCATED.
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 | Not 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
- 83-1266234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $8,524,696
- Income (IRS master file)
- $10,102,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,568,108 | $0 | $8,524,696 | XML |
| 990 | December 2023 | -$442,207 | $2,000 | $8,956,588 | XML |
| 990 | December 2022 | -$378,325 | $63,593 | $9,400,795 | 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 83-1266234).
Questions about NORFOLK YMCA REAL ESTATE HOLDING CORPORATION
- What is the EIN of NORFOLK YMCA REAL ESTATE HOLDING CORPORATION?
- The employer identification number (EIN) of NORFOLK YMCA REAL ESTATE HOLDING CORPORATION is 83-1266234.
- Is NORFOLK YMCA REAL ESTATE HOLDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NORFOLK YMCA REAL ESTATE HOLDING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NORFOLK YMCA REAL ESTATE HOLDING CORPORATION 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 NORFOLK YMCA REAL ESTATE HOLDING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORFOLK YMCA REAL ESTATE HOLDING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORFOLK YMCA REAL ESTATE HOLDING CORPORATION?
- The 990 for the year ended December 31, 2024 names DENNIS MONTGOMERY.
- Who are the officers and directors of NORFOLK YMCA REAL ESTATE HOLDING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORFOLK YMCA REAL ESTATE HOLDING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,568,108, expenses of $0 and total assets of $8,524,696 at year end.
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