Civic Intelligence

Library & Community Foundation of Richardson County

EIN 47-0842392 • 501(c)3 • Falls City, NE

Profile

To support the falls city library and arts center located in falls city, nebraska

PO Box 37Falls City, NE 68355
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,217,602

Up $24,285 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,217,602

Up $24,285 (+2.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$80,232

Up $10,774 (+16%) from 2023

Expenses

Down

$55,947

Down $19,772 (-26%) from 2023

Net Income

Up

$24,285

Up $30,546 (+488%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $811,548Liabilities 2011: $0Net Assets 2011: $811,5482011Assets 2012: $853,555Liabilities 2012: $0Net Assets 2012: $853,5552012Assets 2013: $842,596Liabilities 2013: $0Net Assets 2013: $842,5962013Assets 2014: $1,038,662Liabilities 2014: $0Net Assets 2014: $1,038,6622014Assets 2015: $1,056,717Liabilities 2015: $0Net Assets 2015: $1,056,7172015Assets 2016: $1,131,153Liabilities 2016: $0Net Assets 2016: $1,131,1532016Assets 2017: $1,122,031Liabilities 2017: $0Net Assets 2017: $1,122,0312017Assets 2018: $1,197,270Liabilities 2018: $0Net Assets 2018: $1,197,2702018Assets 2019: $1,192,697Liabilities 2019: $0Net Assets 2019: $1,192,6972019Assets 2020: $1,184,647Liabilities 2020: $0Net Assets 2020: $1,184,6472020Assets 2021: $1,206,346Liabilities 2021: $0Net Assets 2021: $1,206,3462021Assets 2022: $1,199,578Liabilities 2022: $0Net Assets 2022: $1,199,5782022Assets 2023: $1,193,317Liabilities 2023: $0Net Assets 2023: $1,193,3172023Assets 2024: $1,217,602Liabilities 2024: $0Net Assets 2024: $1,217,6022024

Highlighted filing

2024

Assets$1,217,602
Liabilities$0
Net Assets$1,217,602
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $202,303Expenses 2011: $34,928Net Income 2011: $167,3752011Revenue 2012: $78,705Expenses 2012: $36,698Net Income 2012: $42,0072012Revenue 2013: $11,150Expenses 2013: $22,108Net Income 2013: -$10,9582013Revenue 2014: $224,086Expenses 2014: $28,020Net Income 2014: $196,0662014Revenue 2015: $55,581Expenses 2015: $37,526Net Income 2015: $18,0552015Revenue 2016: $135,377Expenses 2016: $60,941Net Income 2016: $74,4362016Revenue 2017: $35,284Expenses 2017: $44,406Net Income 2017: -$9,1222017Revenue 2018: $66,201Expenses 2018: $57,982Net Income 2018: $8,2192018Revenue 2019: $43,666Expenses 2019: $48,239Net Income 2019: -$4,5732019Revenue 2020: $28,314Expenses 2020: $36,364Net Income 2020: -$8,0502020Revenue 2021: $79,153Expenses 2021: $57,454Net Income 2021: $21,6992021Revenue 2022: $40,655Expenses 2022: $47,423Net Income 2022: -$6,7682022Revenue 2023: $69,458Expenses 2023: $75,719Net Income 2023: -$6,2612023Revenue 2024: $80,232Expenses 2024: $55,947Net Income 2024: $24,2852024

Highlighted filing

2024

Revenue$80,232
Expenses$55,947
Net Income$24,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,217,602
Liabilities
$0
Net assets
$1,217,602
Revenue
$80,232
Expenses
$55,947
Net income
$24,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.08$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.07$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.04$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.08$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.04$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.07$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.04$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.14$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.06$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.22$0.03$0.20
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.20$0.03$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$83,303
Mission and Program Overview

Mission

To support the falls city library and arts center located in falls city, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,193,317$1,217,602▲ $24,285
Savings and Temporary Cash Investments$183,842$192,964▲ $9,122
Land, Buildings, and Equipment, Net$190,538$190,538→ $0
Cash and Non-Interest-Bearing Accounts$96,459$78,398▼ $18,061
Total Assets$1,193,317$1,217,602▲ $24,285
Other Assets Total$722,478$755,702▲ $33,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,317$1,217,602▲ $24,285
Total Liabilities and Net Assets / Fund Balance$1,193,317$1,217,602▲ $24,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,538-$190,538
Other Assets Org$17,334--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dana RathjePresident
Rita SeidDirector
Christina WertenbergerDirector/CUR
Robert W AitkenSecretary/tr
Richard HalbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,791
Program Service Revenue
$0
Investment Income
$4,168
Other Revenue
$5,273
All Other Contributions
$66,856
Change in Net Assets
$24,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,979
Grants and Similar Amounts Paid$1,968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,894--$9,894
Insurance$9,499--$9,499
Fees for Services Other$6,000--$6,000
Grants to Domestic Orgs$1,968--$1,968
Other Expenses$940--$940
All Other Expenses$279--$279
Office Expenses$120--$120
Total Functional Expenses$55,947$0$0$55,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. The governing board oversees the business of the organization, elects its own officers, and appoints new board members. The organization does have select subcommittees that accept membership payments from volunteers who want to become active in the promotion of the library and arts center in falls city, nebraska.”

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer, a local cpa, provides the bookkeeping and form 990 preparation services at no charge. After the cpa has balanced all accounts for the year, the form 990 is prepared and reviewed with either the president or secretary before it is filed. All other board members can view the completed form 990 upon request. Members of the public can be provided a copy of the form 990 upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization's board deals with issues of governing documents, conflicts of interest, and record retention on an item by item basis. Financial statements and other financial information is made available to the public upon request and board approval.”

Filing and Contact Details

Filer

Filer Name
Library & Community Foundation of
EIN
47-0842392
Phone
4022452913
Address
PO BOX 37, FALLS CITY, NE 68355

Signing Officer

Name
Robert W Aitken
Title
Secretary/treasurer
Phone
4022452913
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Aitken
Formed
2003
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Robert W Aitken CPA Pc
Address
1621 STONE STREET PO BOX 429, FALLS CITY, NE 68355
Preparer
Robert W Aitken
Phone
4022455566
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CURATOR 6,000 0 0”

Raw XML Appendix356 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE FALLS CITY LIBRARY AND ARTS CENTER LOCATED IN FALLS CITY, NEBRASKA
IRS990/AllOtherContributionsAmt066856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0279
IRS990/AllOtherExpensesGrp/TotalAmt0279
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT W AITKEN
IRS990/BooksInCareOfDetail/PhoneNum04022455566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 STONE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068355
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096459
IRS990/CashNonInterestBearingGrp/EOYAmt078398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03071
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070791
IRS990/CYGrantsAndSimilarPaidAmt01968
IRS990/CYInvestmentIncomeAmt04168
IRS990/CYOtherExpensesAmt053979
IRS990/CYOtherRevenueAmt05273
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024285
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE WORKSHOPS, EXHIBITS, AND KIDS PROGRAMS IN THE FALLS CITY LIBRARY AND ARTS CENTER AS WELL AS AN ANNUAL SCHOLARSHIP FOR LOCAL HIGH SCHOOL MUSICIANS. TO PURCHASE BOOKS, FILMS, DISPLAYS, AND OTHER EDUCATIONAL ITEMS FOR THE LIBRARY AND ARTS CENTER WHICH BENEFITS THE 8,000 AREA CITIZENS AND HUNDREDS OF VISITORS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA SEID
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA WERTENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT W AITKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA RATHJE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0818
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01968
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083303
IRS990/GrossSalesOfInventoryAmt03184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09499
IRS990/InsuranceGrp/TotalAmt09499
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190538
IRS990/LandBldgEquipCostOrOtherBssAmt0190538
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03935
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE FALLS CITY LIBRARY AND ARTS CENTER LOCATED IN FALLS CITY, NEBRASKA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01193317
IRS990/NetAssetsOrFundBalancesEOYAmt01217602
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09894
IRS990/OccupancyGrp/TotalAmt09894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt0120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0722478
IRS990/OtherAssetsTotalGrp/EOYAmt0755702
IRS990/OtherExpensesGrp/Desc0FALTER GALLERY
IRS990/OtherExpensesGrp/Desc1FRIENDS OF THE LIBRARY
IRS990/OtherExpensesGrp/Desc2ARTS & HUMANITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt017863
IRS990/OtherExpensesGrp/ProgramServicesAmt15018
IRS990/OtherExpensesGrp/ProgramServicesAmt24366
IRS990/OtherExpensesGrp/ProgramServicesAmt3940
IRS990/OtherExpensesGrp/TotalAmt017863
IRS990/OtherExpensesGrp/TotalAmt15018
IRS990/OtherExpensesGrp/TotalAmt24366
IRS990/OtherExpensesGrp/TotalAmt3940
IRS990/OtherRevenueMiscGrp/Desc0FRIENDS OF THE LIBRARY
IRS990/OtherRevenueMiscGrp/Desc1ARTS & HUMANITIES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04889
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt261
IRS990/OtherRevenueTotalAmt05160
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT W AITKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE THE NECESSARY ORGANIZATIONAL STRUCTURE FOR PROMOTING THE DEVELOPMENT OF THE JOHN PHILLIP FALTER ART GALLERY IN FALLS CITY, NEBRASKA. HUNDREDS OF VISITORS ENJOY THE DISPLAYS HONORING THE LATE JOHN PHILLIP FALTER, A BOYHOOD RESIDENT OF FALLS CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023065
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01150
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FOR A CURATOR AND ART CONSULTANT TO MAINTAIN THE FOUNDATION'S COLLECTION, COORDINATE GALLERY EVENTS, PROVIDE INPUT REGARDING RECEIVING AND DISPLAYING ART, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01563
IRS990/PYInvestmentIncomeAmt02184
IRS990/PYOtherExpensesAmt074156
IRS990/PYOtherRevenueAmt07522
IRS990/PYRevenuesLessExpensesAmt0-6261
IRS990/PYTotalExpensesAmt075719
IRS990/PYTotalRevenueAmt069458
IRS990/ReconcilationRevenueExpnssAmt024285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01193317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01217602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010499
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.96050
IRS990ScheduleA/PublicSupportTotal509Amt0291527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025817
IRS990ScheduleA/Total509Grp/TotalAmt0291527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302026
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKS OF ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FALTER GALLERY IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FALTER GALLERY FIXTURES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0755702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. THE GOVERNING BOARD OVERSEES THE BUSINESS OF THE ORGANIZATION, ELECTS ITS OWN OFFICERS, AND APPOINTS NEW BOARD MEMBERS. THE ORGANIZATION DOES HAVE SELECT SUBCOMMITTEES THAT ACCEPT MEMBERSHIP PAYMENTS FROM VOLUNTEERS WHO WANT TO BECOME ACTIVE IN THE PROMOTION OF THE LIBRARY AND ARTS CENTER IN FALLS CITY, NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER, A LOCAL CPA, PROVIDES THE BOOKKEEPING AND FORM 990 PREPARATION SERVICES AT NO CHARGE. AFTER THE CPA HAS BALANCED ALL ACCOUNTS FOR THE YEAR, THE FORM 990 IS PREPARED AND REVIEWED WITH EITHER THE PRESIDENT OR SECRETARY BEFORE IT IS FILED. ALL OTHER BOARD MEMBERS CAN VIEW THE COMPLETED FORM 990 UPON REQUEST. MEMBERS OF THE PUBLIC CAN BE PROVIDED A COPY OF THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD DEALS WITH ISSUES OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND RECORD RETENTION ON AN ITEM BY ITEM BASIS. FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURATOR 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193317
IRS990/TotalAssetsEOYAmt01217602
IRS990/TotalAssetsGrp/BOYAmt01193317
IRS990/TotalAssetsGrp/EOYAmt01217602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055947
IRS990/TotalFunctionalExpensesGrp/TotalAmt055947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217602
IRS990/TotalProgramServiceExpensesAmt055947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080232
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01621 STONE STREET
IRS990/USAddress/CityNm0FALLS CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W AITKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022452913
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARY & COMMUNITY FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RICHARDSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0470842392
ReturnHeader/Filer/PhoneNum04022452913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0FALLS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W AITKEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 STONE STREET PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068355
ReturnHeader/PreparerPersonGrp/PhoneNum04022455566
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W AITKEN
ReturnHeader/ReturnTs02025-07-14T14:26:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits