2025-06-03T23:45:57-05:00 2024-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-01-01 470794760 LEXINGTON COMMUNITY FOUNDATION LEXI 3083246704 PO BOX 422 LEXINGTON NE 688500422 MIKE MALOLEY PRESIDENT 3083246704 2025-05-20 1 1 ZACHARY N FOWLER CPA P01214092 4024234343 2025-05-20 2024 2025-03-06 01:10:19Z MIKE MALOLEY PO BOX 854 LEXINGTON NE 688500854 515758 0 X WWW.LEXFOUNDATION.ORG X 1982 NE VOLUNTEERS PROVIDE SUPPORT AT FUND RAISING ACTIVITIES. 25 25 3 95 0 0 132116 189946 58727 42092 34172 1233 138406 88574 363421 321845 133681 1125782 0 0 170563 123784 0 0 63022 62861 49654 367105 1299220 -3684 -977375 7490086 10215358 2960938 5670026 4529148 4545332 X LEXINGTON COMMUNITY FOUNDATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND SUCH OTHER PURPOSES THAT WILL CONTRIBUTE TO THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT, ASSISTANCE AND RELIEF, PRIMARILY OF THE INHABITANTS OF DAWSON COUNTY, NE AND ITS SURROUNDING COUNTIES, REGARDLESS OF RACE, COLOR OR CREED. 0 0 47502 45076 43796 GRANTS TO LOCAL COMMUNITY AND CHARITABLE ORGANIZATIONS TO IMPROVE LIVING, WORKING, EDUCATION AND ECONOMIC CONDITIONS. 1064784 1010406 GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. 73687 70300 SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA AND OUT-OF-STATE SCHOOLS. 1185973 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X X THE ORGANIZATION 3083246704 PO BOX 422 LEXINGTON NE 68850 TOM ALEXANDER BOARD MEMBER 1.00 X 0 0 0 ROB ANDERSON BOARD MEMBER 1.00 X 0 0 0 AUDREY DOWNEY VICE PRESIDENT 1.00 X X 0 0 0 AMY BIEHL-OWENS BOARD MEMBER 1.00 X 0 0 0 JAKE SAULSBURY BOARD MEMBER 1.00 X 0 0 0 ABBY BRECKS BOARD MEMBER 1.00 X 0 0 0 RANDY CARPENTER BOARD MEMBER 1.00 X 0 0 0 DAN CLARK BOARD MEMBER 1.00 X 0 0 0 JILL DENKER BOARD MEMBER 1.00 X 0 0 0 MAG FAGOT BOARD MEMBER 1.00 X 0 0 0 BIRGITTE HAYS BOARD MEMBER 1.00 X 0 0 0 MANUEL ANDAZOLA BOARD MEMBER 1.00 X 0 0 0 MIKE MALOLEY PRESIDENT 1.00 X X 0 0 0 NURIA LEMUS BOARD MEMBER 1.00 X 0 0 0 BARRY MCFARLAND PAST PRESIDENT 1.00 X X 0 0 0 TOD MCKEONE BOARD MEMBER 1.00 X 0 0 0 TARA NAPRSTEK BOARD MEMBER 1.00 X 0 0 0 LARRY REYNOLDS SECRETARY/TREASURER 1.00 X X 0 0 0 CURT RICKERTSEN BOARD MEMBER 1.00 X 0 0 0 DAN KELLER BOARD MEMBER 1.00 X 0 0 0 DAVE STENBERG BOARD MEMBER 1.00 X 0 0 0 SARAH DE LA TORRE BOARD MEMBER 1.00 X 0 0 0 GAIL WIGHTMAN BOARD MEMBER 1.00 X 0 0 0 TRAVIS WRIGHT BOARD MEMBER 1.00 X 0 0 0 JIM HAIN BOARD MEMBER 1.00 X 0 0 0 BETH ROBERTS EXECUTIVE DIRECTOR 45.00 X 72850 0 2145 72850 0 2145 0 0 0 0 0 108719 500 80727 189946 ADMINISTRATIVE FEES 561000 42092 42092 42092 1233 1198 35 278981 108719 193913 85068 85068 OTHER FEE INCOME 900099 3000 3000 MISCELLANEOUS REVENUE 900099 506 506 3506 321845 43796 0 88103 1055482 1055482 70300 70300 74995 29998 14999 29998 39408 15763 7882 15763 818 327 164 327 8563 3425 1713 3425 4250 4250 8842 2291 1146 5405 8708 2778 5930 3691 1908 143 1640 10891 10891 5175 5175 MATCHING FUNDS 5945 5945 TELEPHONE 1335 534 267 534 EDUCATION EXPENSE 817 817 1299220 1185973 50225 63022 226565 484545 214650 1278032 192464 63312 140043 129152 6566744 7985188 342084 338441 7490086 10215358 2680 3014 8500 1012000 2949758 4655012 2960938 5670026 X 3470760 3490722 1058388 1054610 4529148 4545332 7490086 10215358 -977375 993559 0 X 1 X 0 0 0 X 794577 254360 103245 132116 189946 1474244 794577 254360 103245 132116 189946 1474244 1474244 65332 82175 77759 34173 1233 260672 108804 143585 6029 5958 3506 267882 2002798 0.73610 0.74170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 51 26359 2321946 17438 771188 38167 4616282 1 1 37450 550 38000 36850 600 37450 36300 550 36850 15700 20600 4738 1506 3232 36300 15250 450 15700 1.00000 0 0 3500 3500 188964 63312 125652 129152 ASSETS HELD FOR THE BENEFIT OF OTHERS 4654449 PASS THROUGH FUNDS 563 4655012 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THE FOUNDATION'S 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 YEARS ENDED DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION 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. ANNUAL BANQUET 387700 108719 278981 64811 2430 28300 6701 91671 387700 108719 278981 64811 2430 28300 6701 91671 193913 85068 1 LEXINGTON PUBLIC SCHOOLS PO BOX 890 LEXINGTON NE 68850 GOV 11883 0 DESTINATION GRADUATION LAPTOPS ORTHMAN COMMUNITY YMCA 1207 N GRANT ST LEXINGTON NE 68850 GOV 1000000 0 COMMITMENT TO THE YMCA CAPITAL CAMPAIGN HEARTLAND MILITARY MUSEM 606 HEARTLAND R LEXINGTON NE 68850 GOV 7927 0 REALLOCATION OF TRAUTMAN 4 4 SCHOLARSHIPS 67 70300 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD OF DIRECTORS WITH ACCOUNTANT FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT OFFICE OR ON WEBSITE FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDE SUPPORT AT FUNDRAISING ACTIVITIES