Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-1064963

GOTHENBURG IMPACT CENTER

Tax-exempt · GOTHENBURG, NE 69138

Financials

$5.9M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of GOTHENBURG IMPACT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,937,095$2,334,875$3,602,220$15,361,303$11,759,083$3,602,220
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,978,392
of which government grants
$1,424,375
Program service revenue
$955,672
Investment income
$3,031
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,230,821
Salaries, compensation and benefits (total)
$1,361,626
Professional fundraising fees
$0
Accounting fees
$9,141
Occupancy
$624,852
Travel
$468
Program services (functional)
$1,986,478
Management and general (functional)
$348,397

Balance sheet and other

Total assets, start of year
$15,123,790
Total assets, end of year
$15,361,303
Total liabilities, end of year
$11,759,083
Net assets, end of year
$3,602,220
Land, buildings and equipment
$15,073,790
Net assets without donor restrictions
$3,602,220
Gross receipts
$5,937,095
Employees
69

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HELEN COOLVICE PRESIDE
Trustee or director, Officer
–$0
JOSIE FLOYDBOARD MEMBER
Trustee or director
–$0
LANDEN HAAKEBOARD MEMBER
Trustee or director
–$0
VERLIN JANSSENTREASURER
Trustee or director, Officer
–$0
KAYLA KNAUSSBOARD MEMBER
Trustee or director
–$0
KRISTI KREUSCHERSECRETARY
Trustee or director, Officer
–$0
COLTEN VENTEICHERPRESIDENT
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
902 12TH ST, GOTHENBURG, NE 69138-1802
In care of
% COLTEN VENTEICHER
Principal officer (990 for 2024)
COLTEN VENTEICHER
Signed the 990
COLTEN VENTEICHER, PRESIDENT
Return prepared by
CAROLINE SCOTT CPA LLC

Mission

THE IMPACT CENTER IS AN INTEGRATED FACILITY THAT ADDRESSES COMMUNITY-WIDE CHALLENGES IMPACTING CHILDREN AND THEIR FAMILIES BY INVESTING TIME, EFFORT AND RESOURCES INTO THINGS THAT MAKE A LASTING DIFFERENCE.

990 for the year ended June 30, 2025

Program accomplishments

  • ALLOWING CHILDREN ACCESS TO QUALITY EARLY CHILDHOOD EDUCTION AND FULL-TIME CARE.
    Expenses $1,855,673
  • PROVIDING FOR THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF FAMILIES IN TOWN.
  • MAKING INDOOR SPACE AVAILABE FOR LOCAL SPORTS TEAMS AND ORGANIZATIONS TO DEVELOP THEIR SKILLS.
  • Expenses $130,805

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024No data

IRS record

EIN
92-1064963
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$15,361,303
Income (IRS master file)
$5,937,095

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about GOTHENBURG IMPACT CENTER

What is the EIN of GOTHENBURG IMPACT CENTER?
The employer identification number (EIN) of GOTHENBURG IMPACT CENTER is 92-1064963.
Is GOTHENBURG IMPACT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to GOTHENBURG IMPACT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOTHENBURG IMPACT CENTER 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 GOTHENBURG IMPACT CENTER 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 GOTHENBURG IMPACT CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of GOTHENBURG IMPACT CENTER?
The 990 for the year ended June 30, 2025 names COLTEN VENTEICHER.
Who are the officers and directors of GOTHENBURG IMPACT CENTER?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does GOTHENBURG IMPACT CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,937,095, expenses of $2,334,875 and total assets of $15,361,303 at year end.

Other nonprofits in GOTHENBURG

All nonprofits in GOTHENBURG · Nebraska · Human services