2026-05-12T11:22:24-04:00 2025-06-30 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2024-07-01 510189077 PHELPS COUNTY COMMUNITY FOUNDATION INC PHEL 3089956847 424 GARFIELD STREET HOLDREGE NE 68949 LACY CHAPMAN EXEC DIR 3089956847 2026-05-11 true true MARCY J LUTH CPA P00078547 3083811810 2026-05-11 2024 2025-03-06 01:10:19Z GRACE GROVE 424 GARFIELD STREET HOLDREGE NE 68949 7564518 false X WWW.PHELPSFOUNDATION.ORG X 1976 NE TO ADMINISTER DONATED FUNDS. 12 12 5 12 0 3986708 2042853 88240 98265 813326 1057337 0 4888274 3198455 4479051 2215560 0 284012 204074 0 54751 206982 260447 4970045 2680081 -81771 518374 30688606 33132305 8486733 9418634 22201873 23713671 TO ADMINISTER DONATED FUNDS. false false 2215560 2215560 98265 THE PHELPS COUNTY COMMUNITY FOUNDATION, INC. 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SIMPSON BOARD MEMBER 1.00 X 0 0 0 LUKE THORELL TREASURER 1.00 X X 0 0 0 TED TITUS VICE PRESIDE 1.00 X X 0 0 0 LORI VINZANT SECRETARY 1.00 X X 0 0 0 80328 2723 false false false 2042853 202710 2042853 ADMINISTRATIVE FEES 98265 98265 98265 811779 811779 4611621 4365975 88 245646 -88 245558 245558 3198455 343823 811779 2034813 2034813 180747 180747 80328 72295 8033 104377 93939 10438 5456 4910 546 13913 12522 1391 12288 12288 13885 13885 62142 62142 94 94 3285 3285 9258 9258 7575 7575 27544 27544 15353 15353 COMPUTER/SOFTWARE EXPENSE 48475 48475 PROMOTION & DEVELOPMENT 23321 23321 EQUIPMENT RENT AND REPAIR 12519 12519 NEWSLETTER 7737 7737 16971 16971 2680081 2215560 409770 54751 5480 12930 96232 132220 25812 25613 491966 228364 291234 263602 30269848 32697940 30688606 33132305 14598 22466 70000 10000 8402135 9386168 8486733 9418634 X 7624862 8208918 14577011 15504753 22201873 23713671 30688606 33132305 X 518374 993424 X false true X true false X 1824433 2109976 10898632 3986708 2042853 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OPERATIONS BERTRAND AREA COMMUNITY FOUNDATION 308 KINGSTON ST BERTRAND NE 68927 470769903 501C3 25452 OPERATIONS BERTRAND FIRE DEPARTMENT PO BOX 295 BERTRAND NE 68927 843058881 GOV 20348 OPERATIONS BERTRAND YOUNG AT HEART SENIOR CENT 607 MINOR AVE BERTRAND NE 68927 470603653 501C3 12903 FOOD/OPERATIONS CHRISTIAN CHARITY FUND C/O MT CALVARY LUTHERAN CHURCH 1419 EAST AVENUE HOLDREGE NE 68949 476049023 501C3 36041 OPERATIONS CHRISTIAN HOMES INC 1923 4TH AVE HOLDREGE NE 68949 470378776 501C3 66936 CAPITAL PURCHASES CITY OF HOLDREGE PO BOX 436 HOLDREGE NE 68949 476006232 GOV 62017 BALLFIELD, AIRPORT CITY OF HOLDREGE PO BOX 436 HOLDREGE NE 68949 476006232 GOV 6894 VETERANS MEMORIAL CITY OF HOLDREGE POLICE DEPARTMENT PO BOX 436 HOLDREGE NE 68949 476006232 GOV 5159 OPERATIONS DON SJOGREN COMMUNITY YMCA PO BOX 618 HOLDREGE NE 68949 470807617 501C3 335047 IMPROVEMENTS, OPER EDUCATIONAL SERVICE UNIT 11 412 W 14TH AVE HOLDREGE NE 68949 470522576 501C3 9555 SUMMER HONORS PROG FIRST PRESBYTERIAN CHURCH OF HOLDRE 1103 SHERIDAN HOLDREGE NE 68949 470405234 501C3 33123 OPERATIONS FUNK COMMUNITY CENTER 2020 WEST AVE HOLDREGE NE 68949 261445517 501C3 34337 CAP PROJ, OPERATIONS FUNK RURAL FIRE DISTRICT 1 207 LAKE ST FUNK NE 68940 470605553 GOV 9895 OPERATIONS HOLCOMB EVANGELICAL FREE CHURCH 74059 L RD HOLDREGE NE 68949 470633860 501C3 37000 OPERATIONS HOLDREGE ANIMAL SHELTER 417 EAST AVENUE HOLDREGE NE 68949 202925971 501C3 91274 OPERATIONS HOLDREGE AREA CHAMBER OF COMMERCE 701 4TH AVE APT 10 HOLDREGE NE 68949 470191675 GOV 10500 BRANDING HOLDREGE AREA PUBLIC LIBRARY 604 EAST AVENUE HOLDREGE NE 68949 470523813 GOV 28822 COMPUTERS HOLDREGE LEGION BASEBALL PO BOX 772 HOLDREGE NE 68949 203361272 501C3 32381 DUGOUTS, SUN SHADE HOLDREGE MEMORIAL HOMES 1320 11TH AVENUE HOLDREGE NE 68949 470424939 501C3 72157 OPERATIONS HOLDREGE OPTIMIST CLUB PO BOX 444 HOLDREGE NE 68949 237039566 501C4 5434 OPERATIONS HOLDREGE PUBLIC SCHOOLS 505 14TH AVE HOLDREGE NE 68949 476004719 GOV 10546 OPERATIONS HOLDREGE ROTARY CLUB PO BOX 702 HOLDREGE NE 68949 476027298 501C4 20312 YOUTH GRANTS HOLDREGE RURAL FIRE DISTRICT 6 PO BOX 199 HOLDREGE NE 68949 476006232 GOV 36321 AREIAL LADDER TRUCK HOLDREGE VOLUNTEER FIRE DEPT 813 5TH AVENUE HOLDREGE NE 68949 476006232 GOV 14277 OPERATIONS IMMANUEL CEMETERY ASSOCIATION 74799 438 RD BERTRAND NE 68927 476032060 501C3 8595 CEMETERY ENTRY IMPR L2 FOR KIDS 76311 RD 416 WILLOW ISLAND NE 69171 753182775 501C3 7814 OPERATIONS LOOMIS PUBLIC SCHOOLS 101 BRYAN STREET LOOMIS NE 68958 470004726 GOV 5335 OPERATIONS LOOMIS RURAL FIRE DISTRICT 314 COMMERCIAL ST LOOMIS NE 68958 476006261 GOV 12404 OPERATIONS MOSES HILL CEMETERY 11071 737 RD HOLDREGE NE 68949 473685301 501C3 6618 OPERATIONS MOUNT CALVARY LUTHERAN CHURCH 1419 EAST AVE HOLDREGE NE 68939 476049023 501C3 10041 OPER,YOUTH GATHERING OXFORD AREA FOUNDATION 424 GARFIELD STREET HOLDREGE NE 68949 510189077 501C3 21653 VETERAN'S MEMORIAL PHELPS COMMUNITY PANTRY PO BOX 78 HOLDREGE NE 68949 363324523 501C3 59837 OPERATIONS PHELPS COUNTY HISTORICAL SOCIETY PO BOX 164 HOLDREGE NE 68949 470619365 501C3 92694 OPERATIONS, CAP PROJ PHELPS COUNTY SENIOR CENTER PO BOX 587 HOLDREGE NE 68949 470559501 501C3 12580 OPERATIONS PHELPS MEMORIAL HEALTH CENTER 1215 TIBBALS STREET HOLDREGE NE 68949 470481628 501C3 48323 OPERATIONS PHELPSHARLAN COUNTY CASA PO BOX 1005 HOLDREGE NE 68939 470812726 501C3 9466 OPERATIONS PRAIRIE HOME CEMETERY ASSOCIATION 2221 18TH AVE HOLDREGE NE 68949 470273821 501C3 56782 CAPITAL PURCH, OPER. SANDSTROM CEMETERY ASSOCIATION 10365 745 ROAD BERTRAND NE 68927 470738331 501C3 5423 OPERATIONS SOUTH CENTRAL AREA RECOVERY PO BOX 111 HOLDREGE NE 68949 834379726 501C3 54828 BLDG IMPROVEMENTS SOUTH PLATTE YOUTH ATHLETIC CLUB 703 8TH AVE HOLDREGE NE 68949 271918966 501C3 21649 OPERATIONS SPIRIT OF GRACE LUTHERAN CHURCH 413 WEST AVENUE HOLDREGE NE 68949 451341431 501C3 18100 OPERATIONS TEAMMATES OF HOLDREGE 505 14TH AVE HOLDREGE NE 68949 261458854 501C3 15474 OPERATIONS THE SAFE CENTER 620 E 25TH ST STE 14 KEARNEY NE 68847 470614058 501C3 6595 OPERATIONS THE SALVATION ARMY 715 5TH AVENUE SUITE 20 HOLDREGE NE 68949 362167910 501C3 17432 OPERATIONS THE TASSEL COORDINATION COUNCIL 1324 TILDEN ST HOLDREGE NE 68949 743067553 501C3 84048 OPERATIONS VILLAGE OF BERTRAND PO BOX 295 BERTRAND NE 68927 476006103 GOV 13747 OPERATIONS VILLAGE OF LOOMIS 301 COMMERCIAL ST LOOMIS NE 68958 476006261 GOV 10218 COMPLEX EQUIP PURCH WELLS 20 FOUNDATION 11730 737 RD HOLDREGE NE 68949 852970732 501C3 12382 OPERATIONS ROTARY CLUB OF HOLDREGE PO BOX 702 HOLDREGE NE 68949 476027298 501C3 18812 DOWNTOWN LIGHTING PHELPS COUNTY MINISTERIAL ASSOC 1419 EAST AVE HOLDREGE NE 68949 384181318 501C3 27982 BACKBACK BLESSINGS PHELPS COUNTY 4-H FOUNDATION 1308 2ND STREET HOLDREGE NE 68949 203688163 501C3 15664 SCHOLARSHIPS,WORKSHP LEGACY CHRISTIAN SCHOOL 1421 S 13TH ST HOLDREGE NE 68949 873415112 501C3 199543 OPERATIONS HOLDREGE AREA EARLY CHILDHOOD PTP 504 4TH AVE HOLDREGE NE 68949 995075586 501C3 16001 OPERATIONS FIRST BAPTIST CHURCH 810 ODELL ST OXFORD NE 68967 CHURCH 12300 OPERATIONS CROSSROADS CENTER 702 W 14TH ST HASTINGS NE 689013006 470700215 501C3 9300 OPERATIONS CENTRAL COMMUNITY COLLEGE FOUND 201 FOUNDATION PL STE 200 HASTINGS NE 68901 470728813 501C3 10056 LEARNING CENTER IMPR AMERICAN LEGION POST 338 73852 F ROAD LOOMIS NE 68958 476042541 501C3 6000 STATE SPORTS FEES 59 SCHOLARSHIPS FOR STUDENTS 124 180747 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATIONS GRANT PROGRAM IS A MATCHING GRANTS PROGRAM WHICH MEANS THAT ANY ORGANIZATION MUST COME UP WITH A 2/3 MATCH FOR THEIR REQUEST. WE DO NOT DISBURSE MONEY UNTIL ALL MONIES HAVE BEEN RAISED AND RECEIPTS HAVE BEEN PROVIDED. ONCE FUNDS ARE RAISED WE REQUIRE THE GRANTEE TO ARRANGE FOR PRESENTATION OF THE GRANT FUNDING . AT THE PRESENTATION TIME THE GRANTEE SHOWS US THE COMPLETED PROJECT AND MEDIA PICTURES ARE TAKEN. IF A GRANTEE DOES NOT UTILIZE ALL FUNDS GRANTED THEY MUST RETURN ANY UNUSED GRANT FUNDS. WE REQUIRE INVOICES TO SUPPORT EXPENDITURES. X GRAIN, STOCK 28 202710 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS AND AT-LARGE MEMBERS OF THE FOUNDATION ARE CONSIDERED VOLUNTEERS. VOLUNTEERS RECEIVE NO TANGIBLE BENEFITS IN RETURN FOR VOLUNTEERING FOR THE FOUNDATION. BOARD MEMBERS SERVE AS OVERSIGHT TO SPENDING, FINANCIAL INVESTMENTS AND ENFORCEMENT OF POLICY AND FOUNDATION LAW. BOARD MEMBERS HAVE VOTING RIGHTS WHILE STAFF AND AT-LARGE MEMBERS DO NOT HAVE VOTING RIGHTS. AT-LARGE MEMBERS SERVE THE FOUNDATION IN AN ADVISORY CAPACITY ONLY. VOLUNTEERS ALSO HELP WITH GIVE2GROW CAMPAIGN. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C VOLUNTEERS AND STAFF ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT. WHEN VOTING ON ISSUES THAT MAY BE IN CONFLICT, MEMBERS ABSTAIN FROM VOTING AND THIS IS NOTED IN THE MEETING MINUTES. MEMBERS ALSO ABSTAIN FROM DISCUSSION RELATING TO CONFLICTS UNLESS ASKED FOR INPUT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE WAGE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR APPROVES THE WAGES OF ALL OTHER STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH REQUEST OR BY ACCESSING THE WEBSITE. FORM 990, PART XI, LINE 9 INVEST FEES NETTED AGAINST REVENUE -62,142 INVEST FEES NETTED AGAINST REVENUE 62,142