Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-0817057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,081,849
Down $933,709 (-46%) from 2023
Net Assets
Down$1,028,971
Down $212,072 (-17%) from 2023
Liabilities
Down$52,878
Down $721,637 (-93%) from 2023
Revenue
Up$2,478,952
Up $93,247 (+3.9%) from 2023
Expenses
Up$2,691,024
Up $4,575 (+0.2%) from 2023
Net Income
Up-$212,072
Up $88,672 (+29%) from 2023
To plan, develop, construct and operate an exposition and events center in grand island, nebraska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $993,349 | $743,784 | ▼ $249,565 |
| Other Notes and Loans Receivable, Net | $493,491 | - | - |
| Accounts Receivable | $3,788 | $279,625 | ▲ $275,837 |
| Cash and Non-Interest-Bearing Accounts | $76,619 | $42,303 | ▼ $34,316 |
| Inventories for Sale or Use | $27,406 | - | - |
| Prepaid Expenses and Deferred Charges | $13,354 | $7,215 | ▼ $6,139 |
| Land, Buildings, and Equipment, Net | $383,977 | $3,755 | ▼ $380,222 |
| Total Assets | $2,015,558 | $1,081,849 | ▼ $933,709 |
| Other Assets Total | $23,574 | $5,167 | ▼ $18,407 |
| Liabilities | |||
| Other Liabilities | $493,491 | - | - |
| Deferred Revenue | $252,803 | - | - |
| Accounts Payable and Accrued Expenses | $28,221 | $52,878 | ▲ $24,657 |
| Total Liabilities | $774,515 | $52,878 | ▼ $721,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,241,043 | $1,028,971 | ▼ $212,072 |
| Total Net Assets Fund Balance | $1,241,043 | $1,028,971 | ▼ $212,072 |
| Total Liabilities and Net Assets / Fund Balance | $2,015,558 | $1,081,849 | ▼ $933,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,755 | $12,160 | $15,915 |
| Name | Title |
|---|---|
| Steve Dowding | President |
| Chuck Haase | Director |
| Cindy Johnson | Director |
| Matt Maser | Director |
| Steve Kunzman | Director |
| Chris Kotulak | CEO |
| Brian Mustion | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fonner Park | Mgmt And Maint | 700 E STOLLEY PARK RD, Grand Island, NE 68801 | $400,005 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,691,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $323,048 | $107,683 | - | $430,731 |
| Fees for Services Management | $380,005 | $20,000 | - | $400,005 |
| Occupancy | $261,118 | $13,743 | - | $274,861 |
| All Other Expenses | $176,526 | $19,019 | - | $195,545 |
| Depreciation Depletion | $124,182 | - | - | $124,182 |
| Other Expenses | $104,329 | $6,759 | - | $104,329 |
| Insurance | $51,564 | $2,714 | - | $54,278 |
| Advertising | $53,062 | - | - | $53,062 |
| Interest | $8,495 | - | - | $8,495 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Travel | $2,864 | $954 | - | $3,818 |
| Fees for Services Legal | - | $1,415 | - | $1,415 |
| Office Expenses | - | $130 | - | $130 |
| Total Functional Expenses | $2,512,907 | $178,117 | $0 | $2,691,024 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,691,024 |
| Total Expenses per Audited Statements | $2,691,024 |
| Total Expenses per Form 990 | $2,691,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the form 990 before it is filed.”
“Not applicable as there are no wages.”
“Not applicable as there are no wages.”
“All governing documents, financial statements, and tax returns are made available to the public through any type of request.”
“Assistance with ushering and taking tickets for events held at heartland event center.”
“Contract labor 323,048 107,683 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PLAN, DEVELOP, CONSTRUCT AND OPERATE AN EXPOSITION AND EVENTS CENTER IN GRAND ISLAND, NEBRASKA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19019 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195545 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORINNE KETTERLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083828345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 490 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 688020490 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 400005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 700 E STOLLEY PARK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FONNER PARK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT AND MAINT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19640 |
| IRS990/CYOtherExpensesAmt | 0 | 2691024 |
| IRS990/CYOtherRevenueAmt | 0 | 414744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2044568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2691024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2478952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 252803 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124182 |
| IRS990/Desc | 0 | TO PLAN, DEVELOP, CONSTRUCT AND OPERATE AN EXPOSITION AND EVENTS CENTER IN GRAND ISLAND, NEBRASKA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2512907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1415 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 380005 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 400005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 323048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 430731 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE DOWDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK HAASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE KUNZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT MASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN MUSTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS KOTULAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 265000 |
| IRS990/GrossReceiptsAmt | 0 | 2771207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8495 |
| IRS990/InterestGrp/TotalAmt | 0 | 8495 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 8 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 383977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15915 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 292255 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PLAN, DEVELOP, CONSTRUCT AND OPERATE AN EXPOSITION AND EVENTS CENTER IN GRAND ISLAND, NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1241043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1028971 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1241043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1028971 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5167 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOX OFFICE CONTRACT PAYME |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 778308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 778308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 493491 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MOTEL OCCUPATION TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414620 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 414620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 124 |
| IRS990/OtherRevenueTotalAmt | 0 | 414744 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 493491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7215 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS KOTULAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY USE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1152704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 270374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 52208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1152704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 270374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 52208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29458 |
| IRS990/PYOtherExpensesAmt | 0 | 2686449 |
| IRS990/PYOtherRevenueAmt | 0 | 566081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1790166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300744 |
| IRS990/PYTotalExpensesAmt | 0 | 2686449 |
| IRS990/PYTotalRevenueAmt | 0 | 2385705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212072 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2044568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 993349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 743784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1272801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 201408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2459312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2356247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1996857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1016316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10329165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 201408 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11601966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2459312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2356247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2524659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2126322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2135426 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11601966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2506207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2389407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2556428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2166552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2184780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11803374 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15915 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2691024 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2478952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3755 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2691024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2478952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2478952 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2691024 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE WITH USHERING AND TAKING TICKETS FOR EVENTS HELD AT HEARTLAND EVENT CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOT APPLICABLE AS THERE ARE NO WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOT APPLICABLE AS THERE ARE NO WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANY TYPE OF REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 323,048 107,683 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2015558 |
| IRS990/TotalAssetsEOYAmt | 0 | 1081849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2015558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1081849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2512907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2691024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 774515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 774515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1241043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1028971 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61410 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 61410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2512907 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2044568 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46895 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2432057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2478952 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2015558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1081849 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2864 |
| IRS990/TravelGrp/TotalAmt | 0 | 3818 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 490 |
| IRS990/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS KOTULAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083828345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FONNER PARK EXPOSITION & EVENTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FONN |
| ReturnHeader/Filer/EIN | 0 | 470817057 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.