2025-03-12T13:24:43-04:00 2024-10-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2023-11-01 476024770 MERRICK FOUNDATION INC MERR 3089463707 1532 17TH AVENUE SUITE B CENTRAL CITY NE 68826 COURTNEY RETZLAFF CFO 3089463707 2025-03-11 true true MARCY J LUTH CPA P00078547 3083811810 2025-03-11 2023 2025-03-06 01:10:19Z KRISTIN HERMANSEN-RYAN 1532 17TH AVENUE SUITE B CENTRAL CITY NE 68826 2104119 false X WWW.MERRICK-FOUNDATION.ORG X 1960 NE IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. 15 15 4 15 0 367160 433481 39221 34600 1440532 609648 109550 95051 1956463 1172780 551649 468933 0 158301 159852 0 16871 233581 224947 943531 853732 1012932 319048 17352238 20940543 2598244 2701514 14753994 18239029 IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. false false 572246 468933 34600 INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS. 572246 true true false false false true false false false true true false false false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 10 0 4 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X COURTNEY RETZLAFF 3089463707 1532 17TH AVENUE SUITE B CENTRAL CITY NE 68826 SHAUNA GRAHAM CDO 40.00 X 45525 0 0 COURTNEY RETZLAFF CFO 40.00 X 42011 0 0 TYSON BENNER TREASURER 1.00 X X 0 0 0 LARRY BENSON VICE PRESIDE 1.00 X X 0 0 0 APRIL BOLTE MEMBER 1.00 X 0 0 0 MORGAN CLARKE MEMBER 1.00 X 0 0 0 WHITNEY HAKE MEMBER 1.00 X 0 0 0 JAYME HANS MEMBER 1.00 X 0 0 0 DENISE HEBDA MEMBER 1.00 X 0 0 0 KRISTIN HERMANSEN-RYAN PRESIDENT 1.00 X X 0 0 0 BRANDON KONWINSKI MEMBER 1.00 X 0 0 0 AMY KYES MEMBER 1.00 X 0 0 0 CHASE SAMUELSON MEMBER 1.00 X 0 0 0 MARY STEINER SECRETARY 1.00 X X 0 0 0 DJ TALBOTT MEMBER 1.00 X 0 0 0 KEVIN URKOSKI MEMBER 1.00 X 0 0 0 TRENT WAGNER MEMBER 1.00 X 0 0 0 87536 false false false 433481 433481 MANAGEMENT FEES 34600 34600 34600 380536 380536 1142636 17815 931339 211297 17815 229112 229112 21197 21197 FARM INCOME 66892 66892 RENTAL INCOME 6940 6940 OTHER INCOME 22 22 73854 1172780 263712 454390 311183 311183 157750 157750 87536 87536 55059 55059 7863 7863 9394 9394 9686 9686 31039 31039 16871 16871 2057 2057 8147 8147 91 91 2173 2173 14779 14779 8174 8174 PROGRAM EXPENSES 103313 103313 SOFTWARE/TECH SUPPORT 17611 17611 SUPPLIES 6800 6800 REPAIRS & MAINTENANCE 2250 2250 1956 1956 853732 572246 264615 16871 146337 107930 310 150 3975 4114 794115 252332 552645 541783 16638486 20274795 10485 11771 17352238 20940543 29230 24309 219934 172765 2349080 2504440 2598244 2701514 X 2482426 3268500 12271568 14970529 14753994 18239029 17352238 20940543 X 319048 3165987 X false true X true false X 554923 742078 605195 367160 433481 2702837 554923 742078 605195 367160 433481 2702837 2702837 244788 256452 241736 306027 380536 1429539 99641 100226 95535 71912 73854 441168 4573544 416528 0.59100 0.59660 X PART II, LINE 10 OTHER INCOME 367,314 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 20055 3778 633240 true true 11955335 291719 2904919 298106 229289 14624578 10768220 180110 1557747 348148 202594 11955335 13316580 435956 -2148727 584416 251173 10768220 11335998 298421 2351700 462039 207500 13316580 9251290 812674 1272034 11335998 0.57540 0.42460 false false 419948 2000 421948 299572 190701 108871 72595 61631 10964 541783 ASSETS HELD FOR THE BENEFIT OF OTHER 2504440 2504440 4319024 3165987 -19743 3146244 1172780 1172780 833989 -19743 -19743 853732 853732 SCHEDULE D, PAGE 4, PART XI, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 11,296 INVEST FEES NETTED AGAINST REVENUE -31,039 SCHEDULE D, PAGE 4, PART XII, LINE 2D FARM EXPENSES NETTED AGAINST REVENUE 11,296 INVEST FEES NETTED AGAINST REVENUE -31,039 FUNDRAISING EVE 21197 21197 21197 21197 21197 true CENTRAL CITY PUBLIC LIBRARY 1604 5TH AVE CENTRAL CITY NE 68826 476006132 GOV 10640 DIGITIZATION OF NEWS CENTRAL CITY PUBLIC SCHOOLS 1510 28TH ST CENTRAL CITY NE 68826 476004254 GOV 66792 PERFORMING ARTS CENT CENTRAL NEBRASKA COMMUNITY ACTION PARTNERSHIP 626 N ST LOUP CITY NE 68853 470495122 501C3 5340 ASSIST INDIV IN NEED LONE TREE LITERARY SOCIETY 1355 U RD CENTRAL CITY NE 68826 470706074 501C3 6680 OPERATIONS MERRICK CO FITNESS CENTER 2502 23RD AVE CENTRAL CITY NE 68826 470738902 3 9500 CENTER RENOVATION MIDLAND AREA AGENCY ON AGING 2727 WEST 2ND ST SUITE 440 HASTINGS NE 68901 470585186 501C3 8400 SENIOR SERVICES NE CHRISTIAN SCHOOL 1847 INSKIP AVE CENTRAL CITY NE 68826 470446037 501C3 5200 STUDENT TRIP PALMER RESCUE SQUAD PO BOX 146 PALMER NE 68864 261434875 GOV 20000 NEW AMBULANCE PLATTE PEER GROUP PO BOX 164 CHAPMAN NE 68827 562425104 501C3 8000 OPERATIONS VILLAGE OF CLARKS 209 N GREEN ST CLARKS NE 68628 466006138 GOV 6000 PARK IMPROVEMENTS CHAPMAN VOLUNTEER FIRE & RESCUE PO BOX 88 CHAPMAN NE 68827 161781856 GOV 10000 POWER LOAD COT LITTLE STORM CHILDCARE 401 N GEORGE ST CLARKS NE 68628 934235340 501C3 47500 NEW CHILDCARE CENTER MAPLEWOOD CORNERS - PALMER HOUSING AUTHORITY PO BOX 85 PALMER NE 68864 470757610 GOV 15000 FACILITY RENOVATION 13 SCHOLARSHIPS 202 157750 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING RECEIPTS FROM THE ORGANIZATION RECEIVING THE GRANT FUNDS TO ENSURE THEY ARE PROPERLY SPENDING THE GRANT FUNDS. THE ORGANIZATIONS RECEIVING THE GRANT FUNDS ARE TO ALSO ATTEND THE ANNUAL BOARD MEETING TO GIVE THE BOARD A REPORT AND/OR UPDATE ON THE PROGRESS OF THE GRANT PROJECT. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS OF THE FOUNDATION ARE CONSIDERED VOLUNTEERS. BOARD MEMBERS SERVE AS OVERSIGHT TO SPENDING, FINANCIAL INVESTMENTS AND ENFORCEMENT OF POLICY AND FOUNDATION LAW. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. FORM 990, PART XI, LINE 9 FARM EXPENSES NETTED AGAINST REVENUE 11,296 INVEST FEES NETTED AGAINST REVENUE -31,039 FARM EXPENSES NETTED AGAINST REVENUE -11,296 INVEST FEES NETTED AGAINST REVENUE 31,039