2026-05-12T09:19:54-07:00 2025-12-31 470779825 Steier & Associates LTD 1015 North 98th Street Suite 100 Omaha NE 68114 990 2025-01-01 263091147 JOSHUA COLLINGSWORTH MEMORIAL FOUNDATION JOSH 4027305838 9435 HOLLOW TREE COURT LINCOLN NE 68512 W BLAKE COLLINGSWORTH Director 2026-05-12 true KATLIN C SVENDSEN P01082204 4023909090 2025 2025-03-06 01:10:19Z W BLAKE COLLINGSWORTH 9435 HOLLOW TREE COURT LINCOLN NE 68512 648078 false X WWW.JOSHUAMEMORIAL.ORG X 2008 NE THE MAIN PURPOSE OF THIS FOUNDATION IS TO EDUCATE CHILDREN AND PARENTS OF THE IMPORTANCE OF WATER SAFETY AND AWARENESS. 10 11 2 0 64456 59310 505865 413148 7982 251 146731 111458 725034 584167 1090 0 42442 64773 0 65 499164 486246 541606 552109 183428 32058 839570 857486 36421 31353 803149 826133 THE MAIN PURPOSE OF THIS FOUNDATION IS TO EDUCATE CHILDREN AND PARENTS OF THE IMPORTANCE OF WATER SAFETY AND AWARENESS. false false 312979 The Joshua Collingsworth Memorial Foundation (JCMF) experienced many accomplishments during 2021. An average of 100 Rotary clubs from across the United States (plus several outside of the US) participate in Josh the Otter. In the local Nebraska area of Omaha and Lincoln, Josh the Otter is included as part of the preschool, kindergarten and elementary schools. There are approximately 275,000 children who participate In Josh the Otter through Rotary club efforts. Over 450,000 Josh the Otter books have been distributed over the last (almost) 14 years; averaging 35,000 per year. We expect to distribute approximately 50,000 over this next year as demand increases. 88 Mascot suits are utilized in Josh the Otter programs in US, Canada and Australia. 312979 true false false false false false false false false false true false false false true false false false false false false false false false true 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 false 2 true false false false false false false false 0 false false false false false false false X 10 11 true false false false false false false false false false false false false false false false false false X W BLAKE COLLINGSWORTH 4027305838 9435 HOLLOW TREE COURT LINCOLN NE 68512 X W BLAKE COLLINGSWORTH PRESIDENT & DIR 0.00 0.00 X 0 0 0 KATHLEEN C COLLINGSWORTH Director 0.00 0.00 X 0 0 0 KATE STEIER SVENDSEN Director 0.00 0.00 X 0 0 0 CONNIE BURLEIGH Director 0.00 0.00 X 0 0 0 RANDY MILLER Director 0.00 0.00 X 0 0 0 ROGER LEONARD Director 0.00 0.00 X 0 0 0 MARIO VITTONE Director 0.00 0.00 X 0 0 0 LISA NICHOLS Director 0.00 0.00 X 0 0 0 MARY ANN RAYMENT Director 0.00 0.00 X 0 0 0 MARY ANN DOWNING Director 0.00 0.00 X 0 0 0 0 false false false 0 59310 59310 MASCOT SUIT SALES 448000 18375 18375 OTHER INVENTORY SALES 453000 108999 108999 PACKET SALES 459210 58822 58822 SWIMMING LESSONS 611600 224548 224548 T-SHIRT SALES 448000 903 903 1501 1501 413148 251 251 0 0 0 0 172853 63911 108942 0 0 REBATES 2516 2516 2516 584167 415915 0 1090 1090 0 0 0 0 60170 30085 30085 0 0 4603 2302 2301 0 0 4118 4118 0 0 0 30960 14851 16044 65 21242 21242 26845 26845 0 0 0 2239 2239 0 5494 5494 0 0 7033 7033 7526 767 6759 RENT, PARKING, UTILITIES 128782 128782 INVENTORY ADJUSTMENT 106716 106716 FLOAT 4 LIFE COGS 91152 91152 EQUIPMENT RENTAL/MAINTENANCE 16065 16065 38074 20976 17098 552109 312979 239065 65 556517 515836 0 0 0 0 0 0 86702 80329 0 343297 96884 181443 246413 0 0 0 0 14908 14908 839570 857486 17547 13242 18874 18111 36421 31353 X 803149 826133 803149 826133 839570 857486 32058 -9074 X false false false X 79628 94986 102668 64456 54110 395848 0 0 0 0 79628 94986 102668 64456 54110 395848 0 0 395848 0 0 0 0 79628 94986 102668 64456 54110 395848 1.00000 1.00000 0.00000 X 343297 96884 246413 246413 GIFT CARD FEE PAYABLE 2304 OPERATING LEASE 15071 PAYROLL LIABILITIES 711 SALES TAX PAYABLE 25 18111 X false NE DANCE EVENT 102475 102475 45409 GOLF TOURNAMENT 66322 66322 18502 168797 168797 63911 63911 104886 Form 990, Part VI, Section A, Line 2 THE PRESIDENT, WHOM IS A DIRECTOR, IS THE SPOUSE OF ANOTHER DIRECTOR. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.