2025-02-11T10:04:56-05:00 2024-06-30 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990 2023-07-01 363431222 GIVE NEBRASKA GIVE 4024757759 3800 VERMAAS PLACE STE 200 LINCOLN NE 685024453 ROBERT PATTERSON TREASURER 4024894332 2025-02-01 true true JEREMY FOX P00851586 4024672700 2025-02-11 2023 2025-03-06 01:10:19Z VICTORIA KOHOUT 6001 DODGE STREET EPPLEY 205 OMAHA NE 68182 433585 false X HTTP://WWW.GIVENEBRASKA.ORG X 1981 NE FUNDRAISING FOR MEMBERS 13 13 2 100 0 456183 428500 0 1534 3524 15532 1561 473249 433585 0 0 130818 130239 0 17604 377758 323226 508576 453465 -35327 -19880 352966 314773 221449 198127 131517 116646 X FUNDRAISING FOR MEMBERS false false 96102 FUNDRAISING CAMPAIGN EXPENSES 287587 DISTRIBUTIONS TO MEMBER AGENCIES FUNDRAISING FOR MEMBERS 383689 true false false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X JEN LYMAN 4024863600 5935 S 56TH STREET SUITE A LINCOLN NE 685163307 VICTORIA KOHOUT CHAIR X 0 0 0 ADAM MORFELD VICE CHAIR X 0 0 0 ROBERT PATTERSON TREASURER X 0 0 0 PAUL DONAHUE SECRETARY X 0 0 0 JOSH HANSHAW DIRECTOR X 0 0 0 HANNAH BAUER DIRECTOR X 0 0 0 KIRK SCHLUETER DIRECTOR X 0 0 0 JEFF MURPHY DIRECTOR X 0 0 0 SARAH PREISINGER DIRECTOR X 0 0 0 ALLIE CURTTRIGHT DIRECTOR X 0 0 0 HANNA PINNEO DIRECTOR X 0 0 0 MORGAN ORMSBY DIRECTOR X 0 0 0 KARI HOOKER-LEEP DIRECTOR X 0 0 0 MELISSA K FILIPI EXECUTIVE DI 40.00 X 73741 0 2212 73741 2212 false false false 428500 428500 3524 3524 CAPITAL GAINS 1561 1561 1561 433585 5085 73741 45719 22123 5899 37624 23327 11287 3010 10086 6253 3026 807 8788 5449 2636 703 9100 3640 5460 2004 1102 802 100 4231 3163 1019 49 5289 3702 1587 1502 751 751 1519 1367 152 177 106 53 18 2335 2335 DISBURSEMENTS TO AGENCIES 226891 226891 CAMPAIGN EXPENSES 67440 60696 6744 MEMBERSHIP DUES AND SUBSC 2382 1310 834 238 TRAINING AND EDUCATION 356 213 107 36 453465 383689 52172 17604 39854 24777 69868 62127 213383 194583 7768 4510 2940 2940 22093 28776 352966 314773 213883 190121 7566 8006 221449 198127 X 130261 116646 1256 131517 116646 352966 314773 -19880 5009 X false true X true false X 598976 545376 518423 456183 428500 2547458 598976 545376 518423 456183 428500 2547458 2547458 1025 1427 532 1534 3524 8042 721 1561 2282 2557782 15016 0.99600 0.99790 X PART II, LINE 10 OTHER INCOME 721 453465 453465 90693 22673 116542 104586 101286 90693 413107 619661 582 582 29136 26147 25322 22673 103278 154917 2940 2940 ACCRUED PAYROLL 5371 FEDERAL PAYROLL TAXES PAYABLE 2293 STATE WITHHOLDING TAXES PAYABLE 342 8006 X 442282 5009 3688 8697 433585 433585 457153 3688 3688 453465 453465 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF NEBRASKA LAW. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEARS ENDING JUNE 30, 2021. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. FORM 990, PAGE 2, PART III, LINE 4D FUNDRAISING FOR MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION ELECTRONICALLY DISTRIBUTES COPIES OF THE IRS FORM 990 TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO ACTUAL FILING, AND ANNUALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS. PAPER COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ANNUALLY COMPLETED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES A COMPREHENSIVE PERFORMANCE EVALUATION ANNUALLY. THE EVALUATION IS CONDUCTED BY THE DIRECTORS OF THE ORGANIZATION. EVERY BOARD MEMBER HAS THE OPPORTUNITY TO COMPLETE A SURVEY EVALUATING PERFORMANCE. COMPARABILITY DATA FROM THE CAUSE COLLECTIVE AND NON-PROFIT ASSOCIATION OF THE MIDLANDS IS REVIEWED. THE DECISIONS AND ACTION PLANS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE AND PERSONNEL FILES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.