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Nonprofit · EIN 87-1032872

LINCOLN YOUTH COMPLEX

Tax-exempt · LINCOLN, NE 68521

Financials

$7M$341K2023$13M$542K2024
Revenue Expenses · by fiscal year end
Financials of LINCOLN YOUTH COMPLEX by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$12,983,588$541,671$12,441,917$37,500,653$6,322,617$31,178,036
December 31, 2023990$7,008,633$341,292$6,667,341$19,303,553$567,434$18,736,119
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$12,791,047
of which government grants
$10,302,196
Program service revenue
$0
Investment income
$175,094
Net rental income
$17,447
Other revenue
$17,447

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$50,752
Other salaries and wages
$27,411
Salaries, compensation and benefits (total)
$84,475
Professional fundraising fees
$0
Legal fees
$31,784
Accounting fees
$21,695
Travel
$152
Program services (functional)
$273,805
Management and general (functional)
$267,866

Balance sheet and other

Total assets, start of year
$19,303,553
Total assets, end of year
$37,500,653
Total liabilities, end of year
$6,322,617
Net assets, end of year
$31,178,036
Land, buildings and equipment
$9,000
Net assets without donor restrictions
$21,575,094
Net assets with donor restrictions
$9,602,942
Gross receipts
$12,983,588
Employees
2
Volunteers
0
Year formed
2021
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.

NameTitleHours / weekCompensation
JOE FAGLEREXECUTIVE DIRECTOR
Officer
40$50,752
CHARLIE COLONPRESIDENT
Trustee or director, Officer
15$0
JEFF MAULVICE PRESIDENT
Trustee or director, Officer
5$0
JOEL PEDERSENSECRETARY
Trustee or director, Officer
5$0
DON HERZTRESURER
Trustee or director, Officer
10$0
RICH CLAUSSENDIRECTOR
Trustee or director
10$0
BRAD KORELLDIRECTOR
Trustee or director
10$0
CHARLIE MEYERDIRECTOR
Trustee or director
5$0
CORI VOKOUNDIRECTOR
Trustee or director
5$0
DARIN ERSTADDIRECTOR
Trustee or director
5$0
JEFF MCPEAKDIRECTOR
Trustee or director
5$0
DWIGHT MERILATTDIRECTOR
Trustee or director
5$0
DAN MUHLESISENDIRECTOR
Trustee or director
5$0
ROGER SEVERINDIRECTOR
Trustee or director
5$0
SANDRA WASHINGTONDIRECTOR
Trustee or director
5$0
1 more people on this return
NameTitleHours / weekCompensation
JENNIFER WILLIAMSDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
CHARLIE COLONPRESIDENT
Trustee or director, Officer
15$0
JEFF MAULVICE PRESIDENT
Trustee or director, Officer
5$0
DON HERZTRESURER
Trustee or director, Officer
10$0
RICH CLAUSSENDIRECTOR
Trustee or director
10$0
DARIN ERSTADDIRECTOR
Trustee or director
5$0
BRAD KORELLDIRECTOR
Trustee or director
10$0
JEFF MCPEAKDIRECTOR
Trustee or director
5$0
DWIGHT MERILATTDIRECTOR
Trustee or director
5$0
CHARLIE MEYERDIRECTOR
Trustee or director
5$0
DAN MUHLEISENDIRECTOR
Trustee or director
5$0
ROGER SEVERINDIRECTOR
Trustee or director
5$0
CORI VOKOUNDIRECTOR
Trustee or director
5$0
SANDRA WASHINGTONDIRECTOR
Trustee or director
5$0
JOEL PEDERSENSECRETARY
Officer
5$0

Address and contacts

Address (IRS master file)
2100 N 1ST ST, LINCOLN, NE 68521-2808
In care of
% DANAY KALKOWSKI
Principal officer (990 for 2024)
DON HERZ, 5934 S 56TH ST STE A, LINCOLN, NE 68516
Signed the 990
DON HERZ, OFFICER
Phone
(402) 436-2369
Return prepared by
HBE LLP

Mission

TO PROMOTE, SUPPORT, AND EDUCATE YOUTH THROUGH THE CONSTRUCTION AND OPERATION OF A MULTI-SPORT COMPLEX, WITH AN EMPHASIS ON SOFTBALL AND BASEBALL, AS WELL AS ANY OTHER CHARITABLE PURPOSES AS DETERMINED BY THE BOARD OF DIRECTORS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROMOTE, SUPPORT, AND EDUCATE YOUTH THROUGH THE CONSTRUCTION AND OPERATION OF A MULTI-SPORT COMPLEX, WITH AN EMPHASIS ON SOFTBALL AND BASEBALL.
    Expenses $273,805 · revenue $17,447

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-1032872
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$37,500,653
Income (IRS master file)
$12,983,588

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$12,983,588$541,671$37,500,653XML
990December 2023$7,008,633$341,292$19,303,553XML
990December 2022$5,396,775$432,387$12,119,710IRS
990December 2021–––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 87-1032872).

Questions about LINCOLN YOUTH COMPLEX

What is the EIN of LINCOLN YOUTH COMPLEX?
The employer identification number (EIN) of LINCOLN YOUTH COMPLEX is 87-1032872.
Is LINCOLN YOUTH COMPLEX tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to LINCOLN YOUTH COMPLEX tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LINCOLN YOUTH COMPLEX 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 LINCOLN YOUTH COMPLEX 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 LINCOLN YOUTH COMPLEX 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 LINCOLN YOUTH COMPLEX?
The 990 for the year ended December 31, 2024 names DON HERZ.
Who are the officers and directors of LINCOLN YOUTH COMPLEX?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $50,752 (JOE FAGLER, EXECUTIVE DIRECTOR).
How much revenue does LINCOLN YOUTH COMPLEX have?
On its 990 for the year ended December 31, 2024 it reported revenue of $12,983,588, expenses of $541,671 and total assets of $37,500,653 at year end.

Other nonprofits in LINCOLN

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