Nebraska City Veterans Memorial Building Project
- Assets
- $421.8k
- Revenue
- $505.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Nebraska City, NE
- Founding
- 11/2016
- Data as of
- 12/2022
- EIN
- 81-1155784
Organization Overview
Nebraska City Veterans Memorial Building Project is located in Nebraska City, NE. The organization was established in 2016. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nebraska City Veterans Memorial Building Project 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, Nebraska City Veterans Memorial Building Project generated $505.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $342.7k during the year ending 12/2022. 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
PRESERVING A HISTORIC LANDMARK, THE NEBRASKA CITY VETERANS MEMORIAL BUILDING, THAT HONORS OUR NATION'S DEFENDERS, FOSTERING COMMUNITY, ECONOMIC DEVELOPMENT, EDUCATION, CULINARY AND CULTURAL ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REPAIR OF THE FLAT ROOF AND DECORATIVE CLAY ROOFING TILES TO STOP ROOF LEAKS ON UPPER FLOORS OF THE NEBRASKA CITY VETERANS MEMORIAL BUILDING. THIS PROGRAM INCLUDED THE REPAIR OF SOFFITS TO REMOVE WOOD ROT AND THE INSTALLATION OF GUTTERS TO CHANNEL WATER OFF OF THE ROOF.
THE OTHER PROGRAM SERVICES EXPENSE OF $70,848 IS A COLLECTION OF SMALLER REPAIR OR REPLACEMENT PROJECTS INCLUDING OFFICE CONSTRUCTION ($25,921.87), EXTERIOR BRICK CLEANING AND TUCKPOINTING ($10,447.50), NORTH/SOUTH LOWER LEVEL ENTRANCES ($8,246.22), COMMUNITY KITCHEN PLANNING ($7,467.01). OTHER SMALL EXPENDITURES INCLUDE BALCONY RAILINGS, FINISHING OF FIRE SPRINKLERS, PAINTING AND PLASTER. GRANTS PAID TO LOCAL GOVERNMENT OF $7,450 WAS MATCH FUNDS FOR A STATE GRANT RECEIVED BY THE CITY FOR COMMUNITY KITCHEN PLANNING FOR THE VETERANS MEMORIAL BUILDING. THE REVENUES ARE INITIAL RECEIPTS TOTALLING $2,150 FOR EVENT SPACE RENTALS.
REPLACEMENT OF ORIGINAL WOOD FLOORING IN THE AUDITORIUM OF THE NEBRASKA CITY VETERANS MEMORIAL BUILDING INCLUDING REPLACEMENT OF SUBFLOORING.
REPLACEMENT OF OUTDATED ELECTRIC WIRING, INSTALLATION OF ELECTRIC PANELS, UPGRADING OF ELECTRIC OUTLETS AND INSTALLATION OF WIRING FOR COMMUNICATION PURPOSES IN THE NEBRASKA CITY VETERANS MEMORIAL BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Palmtag President | OfficerTrustee | 20 | $0 |
Jim Kuhn Vice President | OfficerTrustee | 35 | $0 |
Donna Kruse Secretary | OfficerTrustee | 15 | $0 |
Gloria Glover Treasurer | OfficerTrustee | 10 | $0 |
John Helm Director | Trustee | 5 | $0 |
Vaughn Hammond Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weathercraft Roofing Co Of Lincoln Repair Of Roof, Soffits And Gutters | 12/30/22 | $104,557 |
David Wood Floors Install Wood Floor In Auditorium. | 12/30/22 | $100,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,567 |
| Related organizations | $0 |
| Government grants | $342,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,963 |
| Noncash contributions included in lines 1a–1f | $50 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,618 |
| Total Program Service Revenue | $2,150 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $505,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,450 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107 |
| Advertising and promotion | $0 |
| Office expenses | $3,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $429 |
| All other expenses | $0 |
| Total functional expenses | $342,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,917 |
| Savings and temporary cash investments | $842 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $421,809 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $55,936 |
| Net assets with donor restrictions | $365,873 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $421,809 |