2023-09-22T12:43:00-05:00 2022-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-01-01 871032872 LINCOLN YOUTH COMPLEX LINC 4024406070 5934 S 56TH ST STE A LINCOLN NE 68516 DON HERZ OFFICER 4024362669 2023-09-18 1 DON HERZ 999009999 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON HERZ 5934 S 56TH ST STE A LINCOLN NE 68516 5396775 0 X LINCOLNYOUTHCOMPLEX.COM X 2021 NE 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. 11 11 0 0 0 0 7116927 5387323 0 0 0 9452 0 0 7116927 5396775 0 0 0 0 0 0 0 0 0 12537 432387 12537 432387 7104390 4964388 7106196 12119710 1806 50932 7104390 12068778 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. 0 0 394348 TO PROMOTE, SUPPORT, AND EDUCATE YOUTH THROUGH THE CONSTRUCTION AND OPERATION OF A MULTI-SPORT COMPLEX, WITH AN EMPHASIS ON SOFTBALL AND BASEBALL. 394348 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 X DON HERZ 4024406070 5934 S 56TH ST STE A LINCOLN NE 68516 X RICH CLAUSSEN DIRECTOR 10.00 X 0 0 0 DAN MARVIN DIRECTOR 5.00 X 0 0 0 JEFF MAUL DIRECTOR 10.00 X 0 0 0 CHARLIE COLON DIRECTOR 5.00 X 0 0 0 DARIN ERSTAD DIRECTOR 5.00 X 0 0 0 SANDRA WASHINGTON DIRECTOR 5.00 X 0 0 0 IRA ZEFF DIRECTOR 5.00 X 0 0 0 BRAD KORELL PRESIDENT 15.00 X 0 0 0 CHARLIE MEYER VICE PRESIDENT 5.00 X 0 0 0 CORI VOKOUN SECRETARY 5.00 X 0 0 0 DON HERZ TRESURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 4500000 887323 5387323 9452 9452 5396775 0 0 9452 34123 34123 3900 3900 PRESENT VALUE DISCOUNT 372729 372729 MARKETING EXPENSE 21619 21619 BANK FEES 15 15 PROCESSING FEES 1 1 432387 394348 38039 0 1229269 2901325 5876927 8834197 2318 0 381870 7106196 12119710 1806 50932 1806 50932 X 1227463 3164377 5876927 8904401 7104390 12068778 7106196 12119710 4964388 0 X X 0 1 X 1 0 X 7116927 4901630 12018557 7116927 4901630 12018557 2203840 9814717 9452 9452 12028009 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 12141419 112965 7004408 7117373 5024046 372729 372729 5396775 72641 12983 12983 59658 372729 372729 432387 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE INCLUDED IN 18-MONTH AUDIT FOR 2021 PART XI, LINE 4B - OTHER ADJUSTMENTS: PRESENT VALUE DISCOUNT NETTED WITH REVENUE ON THE AUDITED FINANCIAL STMT PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN 18-MONTH AUDIT FOR 2021 PART XII, LINE 4B - OTHER ADJUSTMENTS: PRESENT VALUE DISCOUNT NETTED WITH REVENUE ON THE AUDITED FINANCIAL STMT FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE FORM 990 AT THEIR ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS.