2025-07-15T00:24:49-05:00 2024-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-01-01 470596705 OREGON TRAIL COMMUNITY FOUNDATION OREG 3086353393 PO BOX 1344 SCOTTSBLUFF NE 69361 RICK TUGGLE PRESIDENT 3086353393 2025-06-24 1 1 EMILY E ARRIGO CPA P02165555 4024234343 2025-06-24 2024 2025-03-06 01:10:19Z DENNIS HADDEN PO BOX 1344 SCOTTSBLUFF NE 69361 5045880 0 X WWW.OTCF.ORG X 1977 NE COMMUNITY BETTERMENT 19 19 3 135 0 0 1730326 2935216 87419 108301 708159 415826 73820 69090 2599724 3528433 806515 1419629 0 0 444065 510030 0 0 61682 720813 664962 1971393 2594621 628331 933812 12622678 15444441 76777 186438 12545901 15258003 COMMUNITY BETTERMENT 0 0 145600 145600 BENEFITTED STUDENTS WHO MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO SEEK HIGHER EDUCATION THROUGH GRANTING SCHOLARSHIPS. 2254170 1274029 ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF IMPROVEMENT. 2399770 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 40 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X CATHY MCDANIEL 3086353393 2112 2ND AVENUE SCOTTSBLUFF NE 69361 JACK BAKER DIRECTOR 0.00 X 0 0 0 LEE GLENN DIRECTOR 0.00 X 0 0 0 DENNIS HADDEN TREASURER 0.00 X X 0 0 0 TRAVIS HINER DIRECTOR 0.00 X 0 0 0 TOM HOLYOKE VICE CHAIR 0.00 X X 0 0 0 JEFF JONES DIRECTOR 0.00 X 0 0 0 JANE KELLEY DIRECTOR 0.00 X 0 0 0 HOD KOSMAN DIRECTOR 0.00 X 0 0 0 JOANNE KRIEG DIRECTOR 0.00 X 0 0 0 JOHN MASSEY VICE PRESIDENT 0.00 X X 0 0 0 BEV OVERMAN DIRECTOR 0.00 X 0 0 0 KRYSTAL PALM DIRECTOR 0.00 X 0 0 0 MARILYN RAHMIG DIRECTOR 0.00 X 0 0 0 JIM REINHARDT DIRECTOR 0.00 X 0 0 0 BARB SCHLOTHAUER CHAIRPERSON 0.00 X X 0 0 0 JOHN A SELZER DIRECTOR 0.00 X 0 0 0 JOHN STINNER DIRECTOR 0.00 X 0 0 0 RICK TUGGLE PRESIDENT 0.00 X X 0 0 0 JODI RUZICKA DIRECTOR 0.00 X 0 0 0 CATHY MCDANIEL EXECUTIVE DIRECTOR 40.00 X 72500 0 0 72500 0 0 0 0 0 0 0 2935216 2935216 MANAGEMENT FEES 900099 108301 108301 108301 248805 248805 1340051 1173030 167021 167021 167021 358780 344417 14363 14363 OTHER INCOME 900001 54727 54727 54727 3528433 0 0 593217 1274029 1274029 145600 145600 72500 50401 22099 346992 315067 227 31698 69387 57655 5689 6043 21151 17575 1734 1842 20685 5871 14814 52998 46566 6432 22125 15616 6509 19743 6699 13044 97370 97288 82 1651 1622 29 9228 9228 16217 7836 8381 MANAGEMENT FEES 105301 105301 MISCELLANEOUS EXPENSES 104182 100190 3992 MEALS AND ENTERTAINMENT 71620 71620 CONTRACT LABOR 62640 62640 81202 68595 12607 2594621 2399770 133169 61682 1161231 2267412 429009 421780 353963 66080 297111 287883 10605827 12337866 129500 129500 12622678 15444441 74258 183607 266 166 2253 2665 76777 186438 X 12377215 15089470 168686 168533 12545901 15258003 12622678 15444441 933812 1778290 0 X 1 X 0 0 0 X 1611459 1873888 1646568 1730326 2935216 9797457 1611459 1873888 1646568 1730326 2935216 9797457 9797457 154323 187219 69710 216290 248805 876347 4690 7851 312288 430429 413506 1168764 11842568 0.82730 0.86090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104 3269517 9504685 1 1 7714330 3273017 1070124 -1222749 -1330038 9504685 2812958 5979864 881638 -632845 -1327285 7714330 3482831 2000 -539661 101680 30532 2812958 2985906 57182 605584 139285 26556 3482831 2819909 320250 128323 7 25923 2985906 0.97787 0.00000 0.02212 0 0 224795 29112 195683 29168 29168 0 100000 7800 92200 287883 PAYROLL WITHHOLDINGS 2665 2665 X 5651140 1778290 1778290 3872850 -344417 -344417 3528433 2939038 344417 344417 2594621 0 2594621 PART X, LINE 2: THE FOUNDATION 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, 2024, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION THE ORGANIZATION OWNS A BRONZE SCULPTURE OF A PIONEER FAMILY ON DISPLAY IN GERING CIVIC CENTER. SMALLER VERSIONS OF THE SCULPTURE WERE SOLD BY A NONPROFIT ORGANIZATION FOR A FUNDRAISING EVENT. THE ORGANIZATION ALSO OWNS A THEATRE WHICH IS CONSIDERED A HISTORIC BUILDING. OLD WEST BALLOON FEST 99051 99051 68665 WEST NE TOURISM COALITION 43700 43700 2575 5 209811 209811 55144 352562 352562 126384 126384 226178 0 SCOTTS BLUFF COUNTY ROBOTICS 4502 AVE I SCOTTSBLUFF NE 69361 470469703 501C3 12722 0 EDUCATION HEMINGFORD COMMUNITY FOUNDATION PO BOX 444 HEMINGFORD NE 69348 470596705 501C3 23580 0 CHILDREN / RECREATION THE DOVES PROGRAM 1321 BROADWAY SCOTTSBLUFF NE 69361 470611691 501C3 15190 0 ADULT SERVICES KIDS FIRST PRESCHOOL 2002 4TH AVE SCOTTSBLUFF NE 69361 470390196 501C3 12890 0 EDUCATION POST PLAYHOUSE PO BOX 447 CHADRON NE 69337 470750795 501C3 11500 0 HISTORIC PRESERVATION POTTER'S WHEEL MINISTRIES PO BOX 888 SCOTTSBLUFF NE 69361 470723071 501C3 15000 0 HOUSING RENOVATION TEAMMATES OF SCOTTS BLUFF COUNTY 1306 MOCKINGBIRD D SCOTTSBLUFF NE 69361 208380817 501C3 7450 0 YOUTH PROGRAMS FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS RD KANSAS CITY KS 64129 440610626 501C3 10900 0 YOUTH PROGRAMS I'VE GOT A NAME PO BOX 6181 LINCOLN NE 68506 364694120 501C3 10000 0 EDUCATON NORTHFIELD HAVEN 2460 FIVE ROCKS RD GERING NE 69341 470814409 501C3 75000 0 YOUTH / SPECIAL NEEDS RIVERSIDE DISCOVERY CENTER 1600 S BELTLINE HWY W SCOTTSBLUFF NE 69361 880410861 501C3 96500 0 COMMUNITY SCOTTS BLUFF COUNTY HABITAT FOR HUMANITY PO BOX 1133 SCOTTSBLUFF NE 69363 392024964 501C3 11000 0 HOUSING/ COMMUNITY CHADRON ALZHEIMER'S CAREGIVER'S SUPPORT GROUP 300 SHELTON ST CHADRON NE 69337 470482234 501C3 9000 0 EDUCATION/ELDERCARE HORIZON MUSIC FESTIVAL 2505 D ST GERING NE 69341 920579271 501C3 16500 0 COMMUNITY BETTERMENT UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL LINCOLN NE 68508 470379839 501C3 33000 0 EDUCATION WNCC FOUNDATION 1601 E 27TH ST SCOTTSBLUFF NE 69361 237137706 501C3 5500 0 EDUCATION COOPERATIVE MINISTRIES 617 WEST 31ST SCOTTSBLUFF NE 69361 911777967 501C3 58000 0 FOOD INSECURITIES CIRRUS HOUSE 1509 1ST AVE SCOTTSBLUFF NE 69361 470675360 501C3 59100 0 HOUSING / SPECIAL NEEDS SCOTTS BLUFF COUNTY VOLUNTEER CENTER 1517 BROADWAY SCOTTSBLUFF NE 69361 237350973 501C3 47919 0 FOOD INSECURITIES/ ELDERCARE CAPWN 3350 10TH ST GERING NE 69341 470493594 501C3 54900 0 FOOD INSECURITIES / HOMELESS 11 13 MINISTRIES 210095 /WILDCAT DRIVE GERING NE 69341 851020120 501C3 19200 0 FOOD INSECURITIES SCOTTSBLUFF SCHOOLS FOUNDATION 1722 FIRST AVE SCOTTSBLUFF NE 69361 470711779 501C3 51000 0 EDUCATION BRENT ELEY FOUNDATION 11980 EAST 16TH AVE AURORA CO 80010 841387528 501C3 20000 0 MEDICAL / FAMILY SUPPORT CASA OF SCOTTS BLUFF COUNTY 2035 10TH ST GERING NE 69341 911826345 501C3 20200 0 CHILDREN COMMUNITY SUPPORT ST AGNES CHURCH 2302 2ND AVE SCOTTSBLUFF NE 69361 470399437 501C3 10000 0 RELIGION SCRATCH MY BELLY PO BOX 3879 RANCHO SANTA FE CA 92067 463245895 501C3 10000 0 ANIMAL RESCUE 26 SCHOLARSHIP PAYMENTS 77 145600 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SUBMISSION OF THE FORM. THE REMAINING BOARD MEMBERS ARE INFORMED OF THE AVAILABILITY OF THE RETURN AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD. THE COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WEBSITE HAS RECENT 990 FORMS AS WELL AS NEWSLETTERS, GRANT AND SCHOLARSHIP APPLICATION FORMS AND OTHER INFORMATION.