Village Foundation
- Assets
- $789.9k
- Revenue
- $436.7k
- Investments
- $155.7k
- Employees
- 0
- Location
- Lincoln, NE
- Founding
- 02/2004
- Data as of
- 08/2023
- EIN
- 45-0493382
Organization Overview
Village Foundation is located in Lincoln, NE. The organization was established in 2004. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Village Foundation generated $436.7k in total revenue. All expenses for the organization totaled $17.1k during the year ending 08/2023.
Since 2015, Village Foundation has awarded 149 individual grants totaling $172,075. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO ORGANIZATIONS DEDICATED TO THE DEVELOPMENT OF CHILDREN AND YOUTH IN NEBRASKA AND WESTERN IOWA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Muller President | 0.25 | $0 | |
Kelly V Muller Director | 0 | $0 | |
Josh Johnston Director | 0 | $0 | |
Leigh Ann Muller Vice Preside | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $436,742 |
| Capital Gain Net Income | $436,742 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $436,742 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $318 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $114 |
| Total operating and administrative expenses | $460 |
| Contributions, gifts, grants paid | $16,619 |
| Total expenses and disbursements | $17,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $634,230 |
| Savings and temporary cash investments | $5 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $789,907 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Village Foundation has awarded $16,619 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
NHRI LEADERSHIP MENTORING PURPOSE: OPERATING | $1,430 |
HEARTLAND CONSERVATORY OF DANCE PURPOSE: OPERATING | $700 |
THEATRE ARTS FOR KIDS PURPOSE: OPERATING | $6,530 |
BLOOM DANCE STUDIO PURPOSE: OPERATING | $778 |
NEBRASKA HEALTHCARE ASSOCATION PURPOSE: OPERATING | $476 |
LINCOLN EAST FBLA PURPOSE: OPERATING | $800 |