Civic Intelligence

Nebraska Writers Collective

EIN 20-8109537 • 501(c)3 • Omaha, NE

Profile

The nebraska writers collective fosters personal empowerment and community-building in the midwest through creative writing and performance poetry.

9712 North 34th StreetOmaha, NE 68112

www.newriters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$130,562

Down $28,133 (-18%) from 2023

Liabilities

Down

$10,627

Down $71,952 (-87%) from 2023

Net Assets

Up

$119,935

Up $43,819 (+58%) from 2023

Revenue

Up

$663,904

Up $102,931 (+18%) from 2023

Expenses

Up

$620,085

Up $9,291 (+1.5%) from 2023

Net Income

Up

$43,819

Up $93,640 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $47,415Liabilities 2013: $539Net Assets 2013: $46,8762013Assets 2014: $4,814Liabilities 2014: $2,127Net Assets 2014: $2,6872014Assets 2015: $46,597Liabilities 2015: $27,090Net Assets 2015: $19,5072015Assets 2016: $72,188Liabilities 2016: $3,001Net Assets 2016: $69,1872016Assets 2017: $85,142Liabilities 2017: $6,710Net Assets 2017: $78,4322017Assets 2018: $98,623Liabilities 2018: $2,841Net Assets 2018: $95,7822018Assets 2019: $124,787Liabilities 2019: $4,389Net Assets 2019: $120,3982019Assets 2020: $148,542Liabilities 2020: $22,450Net Assets 2020: $126,0922020Assets 2021: $248,858Liabilities 2021: $9,895Net Assets 2021: $238,9632021Assets 2022: $136,888Liabilities 2022: $10,951Net Assets 2022: $125,9372022Assets 2023: $158,695Liabilities 2023: $82,579Net Assets 2023: $76,1162023Assets 2024: $130,562Liabilities 2024: $10,627Net Assets 2024: $119,9352024

Highlighted filing

2024

Assets$130,562
Liabilities$10,627
Net Assets$119,935

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $130,1152013Revenue 2014: $248,884Expenses 2014: $282,055Net Income 2014: -$33,1712014Revenue 2015: $284,885Expenses 2015: $268,065Net Income 2015: $16,8202015Revenue 2016: $373,946Expenses 2016: $372,810Net Income 2016: $1,1362016Revenue 2017: $381,472Expenses 2017: $378,525Net Income 2017: $2,9472017Revenue 2018: $417,570Expenses 2018: $400,220Net Income 2018: $17,3502018Revenue 2019: $401,898Expenses 2019: $376,796Net Income 2019: $25,1022019Revenue 2020: $489,660Expenses 2020: $483,966Net Income 2020: $5,6942020Revenue 2021: $724,858Expenses 2021: $611,987Net Income 2021: $112,8712021Revenue 2022: $471,131Expenses 2022: $584,157Net Income 2022: -$113,0262022Revenue 2023: $560,973Expenses 2023: $610,794Net Income 2023: -$49,8212023Revenue 2024: $663,904Expenses 2024: $620,085Net Income 2024: $43,8192024

Highlighted filing

2024

Revenue$663,904
Expenses$620,085
Net Income$43,819

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$663,904
Mission and Program Overview

Mission

The nebraska writers collective fosters personal empowerment and community-building in the midwest through creative writing and performance poetry.

Fosters personal empowerment and community-building through creative writing and performance poetry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$94,974-
Cash and Non-Interest-Bearing Accounts$154,271$31,984▼ $122,287
Land, Buildings, and Equipment, Net$4,348$2,174▼ $2,174
Accounts Receivable-$1,248-
Inventories for Sale or Use-$182-
Total Assets$158,695$130,562▼ $28,133
Other Assets Total$76$0▼ $76
Liabilities
Deferred Revenue$82,400$0▼ $82,400
Accounts Payable and Accrued Expenses$179$10,627▲ $10,448
Total Liabilities$82,579$10,627▼ $71,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,200$119,019▲ $43,819
Net Assets With Donor Restrictions$916$916→ $0
Total Net Assets Fund Balance$76,116$119,935▲ $43,819
Total Liabilities and Net Assets / Fund Balance$158,695$130,562▼ $28,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,174$25,944$28,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zedeka PoindexterCo Executive DirectorFT$81,541$7,606$89,147
Gina KeplingerCo Executive DirectorFT$82,091$1,221$83,312

Board Members and Trustees

NameTitle
Dr Ferial PearsonPresident
Adil MoussaDirector
Bea CarrascoDirector
Joy KathurimaDirector
Michelle UlicnyDirector
Tina LonerganDirector
Judy KiagiriDirector Thru 1/2024
Michelle FriendDirector Thru 4/2024
Ayanna BoykinsDirector Thru 7/2023
Casey LoganDirector Thru 7/2023
Keegan KorfSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,302
Program Service Revenue
$19,250
Investment Income
$5,716
Other Revenue
$5,636
All Other Contributions
$601,290
Change in Net Assets
$43,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,967
Salaries, Compensation, and Employee Benefits$224,668
Total Fundraising Expense$44,455
Professional Fundraising Fees$12,450
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$264,850$14,099-$278,949
Current Officers, Directors, Trustees, and Key Employees$60,280$60,280$30,140$150,700
Other Salaries and Wages$25,857$16,533-$42,390
Other Employee Benefits$18,495$379-$18,874
Occupancy$10,044$7,253-$17,297
Advertising$6,542$8,833-$15,375
Office Expenses$9,940$3,172$21$13,133
Payroll Taxes-$12,704-$12,704
Fees for Services Professional Fundraising--$12,450$12,450
Travel$9,243$228-$9,471
All Other Expenses$4,139$2,617$1,444$8,200
Information Technology$220$6,987$400$7,607
Fees for Services Accounting-$7,483-$7,483
Other Expenses$4,060$2,981-$4,060
Insurance-$3,443-$3,443
Depreciation Depletion-$2,174-$2,174
Fees for Services Legal-$95-$95
Total Functional Expenses$426,212$149,418$44,455$620,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The board may designate, by resolution, committees as are deemed necessary.

Form 990, Part VI, Section B, Line 11B

The executive director and the treasurer review form 990. Upon their approval, it is submitted to the board for approval, prior to filing.

Form 990, Part VI, Section B, Line 12C

All directors have a responsibility to fully disclose to the board any potential conflicts of interest, financial or personal, to the board. The board will determine if any or all of those potential conflicts of interest represent actual conflicts of interest, and if so, will require that director to withdraw from all discussion, lobbying, and voting on the matter at hand. Any transaction or vote involving a conflict of interest as determined by the board shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. If any motion authorizes payment to the interested director, that payment shall be reasonable and shall not exceed fair market value. The minutes of all board meetings shall record all disclosures, abstentions, and rationales for approval.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews data of comparable position compensation to determine the executive director's compensation. On an annual basis, the board reviews the data and approves the compensation.

Form 990, Part VI, Section C, Line 19

Nebraska writers collective makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska Writers Collective
EIN
20-8109537
Phone
4026808755
Address
9712 NORTH 34TH STREET, OMAHA, NE 68112

Signing Officer

Name
Zedeka Poindexter
Title
Co-executive Director
Phone
4026808755
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zedeka Poindexter
Formed
2009
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
115

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

North omaha writers workshop - the north omaha writers workshop (noww) is a craft enhancement workshohp for writers of color living in or near north omaha.

Form 990, Part IX, Line 11G

Contracted services: program service expenses 17,990. Management and general expenses 14,099. Fundraising expenses 0. Total expenses 32,089. Photography & video services: program service expenses 15,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,056. Touring artist fees: program service expenses 5,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,439. Teacher artist fees: program service expenses 208,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,955. Visiting writers: program service expenses 14,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,035. Grant writing fees: program service expenses 3,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,375.

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IRS990/MissionDesc0THE NEBRASKA WRITERS COLLECTIVE FOSTERS PERSONAL EMPOWERMENT AND COMMUNITY-BUILDING IN THE MIDWEST THROUGH CREATIVE WRITING AND PERFORMANCE POETRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076116
IRS990/NetAssetsOrFundBalancesEOYAmt0119935
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07253
IRS990/OccupancyGrp/ProgramServicesAmt010044
IRS990/OccupancyGrp/TotalAmt017297
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OfficeExpensesGrp/ProgramServicesAmt09940
IRS990/OfficeExpensesGrp/TotalAmt013133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018874
IRS990/OtherExpensesGrp/Desc0SCHOOL RECRUITMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OMAHA POETRY SLAM
IRS990/OtherExpensesGrp/Desc3REFRESHMENTS / PRIZES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12981
IRS990/OtherExpensesGrp/ProgramServicesAmt06370
IRS990/OtherExpensesGrp/ProgramServicesAmt11797
IRS990/OtherExpensesGrp/ProgramServicesAmt24375
IRS990/OtherExpensesGrp/ProgramServicesAmt34060
IRS990/OtherExpensesGrp/TotalAmt06527
IRS990/OtherExpensesGrp/TotalAmt14778
IRS990/OtherExpensesGrp/TotalAmt24375
IRS990/OtherExpensesGrp/TotalAmt34060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0996
IRS990/OtherRevenueTotalAmt0996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025857
IRS990/OtherSalariesAndWagesGrp/TotalAmt042390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012704
IRS990/PayrollTaxesGrp/TotalAmt012704
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZEDEKA POINDEXTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019250
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTIVE FOR YOUTH (CFY): THIS PROGRAM IS SPONSORED BY ANOTHER ORGANIZATION THAT PROVIDES AFTER-SCHOOL ENRICHMENT PROGRAMS TO MIDDLE SCHOOL STUDENTS IN THE OMAHA AREA. THE NWC PARTNERS TO OFFER A CURRICULUM THAT BUILDS LITERACY THROUGH HIP-HOP IN 4 NORTHEAST OMAHA LOCATIONS. EACH WEEK, APPROXIMATELY 45-60 STUDENTS ARE SERVED. THE GOAL IS TO USE AN ARTS-BASED CURRICULUM TO ADDRESS LITERACY GAPS IN STUDENTS BEFORE THEY GET TO HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039596
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NEBRASKA YOUTH POET LAUREATE PROGRAM IS A LICENSED PROGRAM DONE IN COORDINATION WITH URBANWORD. THIS PROGRAM LOOKS TO RECRUIT DIVERSE STUDENTS FROM ACROSS NEBRASKA WHO SHOW CIVIC ENGAGEMENT AND ARTISTIC MERIT. THE WINNING PARTICIPANT RECEIVES ONE YEAR OF CIVIC AND ARTISTIC MENTORSHIP, AND THE OPPORTUNITY TO COMPETE TO BE THE UNITED STATES YOUTH POET LAUREATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OF THE NEBRASKA WRITERS COLLECTIVE INCLUDE: NORTH OMAHA WRITERS WORKSHOP, NWC PRESS, WRITERS IN COMMUNITY, OMAHA & LINCOLN POETRY SLAMS, AND WRITERS' BLOCK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0257729
IRS990/PYOtherRevenueAmt03650
IRS990/PYProgramServiceRevenueAmt016845
IRS990/PYRevenuesLessExpensesAmt0-49821
IRS990/PYSalariesCompEmpBnftPaidAmt0353065
IRS990/PYTotalExpensesAmt0610794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02766790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55940
IRS990ScheduleA/PublicSupportPY170Pct00.54020
IRS990ScheduleA/PublicSupportTotal170Amt01555233
IRS990ScheduleA/SubstantialContributorsTotAmt01211557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02766790
IRS990ScheduleA/TotalSupportAmt02779942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH OMAHA WRITERS WORKSHOP - THE NORTH OMAHA WRITERS WORKSHOP (NOWW) IS A CRAFT ENHANCEMENT WORKSHOHP FOR WRITERS OF COLOR LIVING IN OR NEAR NORTH OMAHA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAY DESIGNATE, BY RESOLUTION, COMMITTEES AS ARE DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW FORM 990. UPON THEIR APPROVAL, IT IS SUBMITTED TO THE BOARD FOR APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS HAVE A RESPONSIBILITY TO FULLY DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST, FINANCIAL OR PERSONAL, TO THE BOARD. THE BOARD WILL DETERMINE IF ANY OR ALL OF THOSE POTENTIAL CONFLICTS OF INTEREST REPRESENT ACTUAL CONFLICTS OF INTEREST, AND IF SO, WILL REQUIRE THAT DIRECTOR TO WITHDRAW FROM ALL DISCUSSION, LOBBYING, AND VOTING ON THE MATTER AT HAND. ANY TRANSACTION OR VOTE INVOLVING A CONFLICT OF INTEREST AS DETERMINED BY THE BOARD SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. IF ANY MOTION AUTHORIZES PAYMENT TO THE INTERESTED DIRECTOR, THAT PAYMENT SHALL BE REASONABLE AND SHALL NOT EXCEED FAIR MARKET VALUE. THE MINUTES OF ALL BOARD MEETINGS SHALL RECORD ALL DISCLOSURES, ABSTENTIONS, AND RATIONALES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS DATA OF COMPARABLE POSITION COMPENSATION TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. ON AN ANNUAL BASIS, THE BOARD REVIEWS THE DATA AND APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEBRASKA WRITERS COLLECTIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 17,990. MANAGEMENT AND GENERAL EXPENSES 14,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,089. PHOTOGRAPHY & VIDEO SERVICES: PROGRAM SERVICE EXPENSES 15,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,056. TOURING ARTIST FEES: PROGRAM SERVICE EXPENSES 5,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,439. TEACHER ARTIST FEES: PROGRAM SERVICE EXPENSES 208,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,955. VISITING WRITERS: PROGRAM SERVICE EXPENSES 14,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,035. GRANT WRITING FEES: PROGRAM SERVICE EXPENSES 3,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158695
IRS990/TotalAssetsEOYAmt0130562
IRS990/TotalAssetsGrp/BOYAmt0158695
IRS990/TotalAssetsGrp/EOYAmt0130562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0633302

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