Humphrey Community Foundation
- Assets
- $1.5m
- Revenue
- $799.3k
- Investments
- $0.0
- Employees
- 17
- Location
- Humphrey, NE
- Founding
- 11/1994
- Data as of
- 12/2022
- EIN
- 47-0744455
Organization Overview
Humphrey Community Foundation is located in Humphrey, NE. The organization was established in 1994. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Humphrey Community Foundation employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humphrey Community 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 12/2022, Humphrey Community Foundation generated $799.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $294.7k during the year ending 12/2022. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY BETTERMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GOLF COURSE PROVIDING RECREATIONAL ACTIVITIES FOR COMMUNITY. FREE OR REDUCED RATES TO SCHOOLS AND LOW INCOME INDIVIDUALS. ORGANIZED FUNDRAISING IN THE HUMPHREY COMMUNITY BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Krings Manager | Trustee | 40 | $41,500 |
Eric Peterson Superintenda | Trustee | 40 | $40,000 |
Mike Beller Member | Trustee | $0 | |
Dillon Bender President | OfficerTrustee | $0 | |
Tyler Beranek Member | Trustee | $0 | |
James Droescher Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $400,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,807 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,807 |
| Total Program Service Revenue | $202,187 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,789 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $63,950 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,825 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,444 |
| Insurance | $8,167 |
| All other expenses | $51,871 |
| Total functional expenses | $294,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $730,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $635,734 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,500 |
| Inventories for sale or use | $5,225 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $172,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $810 |
| Total assets | $1,547,466 |
| Accounts payable and accrued expenses | $3,777 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,520 |
| Total liabilities | $27,297 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,520,169 |
| Total liabilities and net assets/fund balances | $1,547,466 |
Grants Awarded
Over the last fiscal year, Humphrey Community Foundation has awarded $26,028 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST FRANCIS CHURCH PURPOSE: FISH FRY PROCEEDS | $13,014 |
ST PETER'S LUTHERAN CHURCH PURPOSE: FISH FRY PROCEEDS | $13,014 |