Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is provided to each board member for review. The board and/or the executive committe reviews in detail and approves the tax return prior to its filing.”
EIN 92-2744579 • 501(c)3 • Clay Center, NE
Profile
We hope to fill the void of what is lacking in the community of clay center, ne and surrounding communities. To ensure that what is lacking in the area can be filled by the acquistion of grants and other funding to begin and operate the programs that are needed.
Scores are not available for this record yet.
Assets
Up$255,075
Up $28,035 (+12%) from 2023
Liabilities
Up$2,828
Up $955 (+51%) from 2023
Net Assets
Up$252,247
Up $27,080 (+12%) from 2023
Revenue
Down$208,338
Down $90,265 (-30%) from 2023
Expenses
Up$181,258
Up $107,822 (+147%) from 2023
Net Income
Down$27,080
Down $198,087 (-88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We hope to fill the void of what is lacking in the community of clay center, ne and surrounding communities. To ensure that what is lacking in the area can be filled by the acquistion of grants and other funding to begin and operate the programs that are needed.
Stimulate the local economy, grow commerce and industry and otherwise develop the rural community of clay center, nebraska and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $225,167 | $252,247 | ▲ $27,080 |
| Land, Buildings, and Equipment, Net | $204,466 | $200,874 | ▼ $3,592 |
| Cash and Non-Interest-Bearing Accounts | $20,413 | $52,233 | ▲ $31,820 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $227,040 | $255,075 | ▲ $28,035 |
| Other Assets Total | $2,161 | $1,968 | ▼ $193 |
| Liabilities | |||
| Other Liabilities | $1,873 | $2,828 | ▲ $955 |
| Total Liabilities | $1,873 | $2,828 | ▲ $955 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $225,167 | $252,247 | ▲ $27,080 |
| Total Liabilities and Net Assets / Fund Balance | $227,040 | $255,075 | ▲ $28,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,488 | $13,014 | - |
| Leasehold Improvements | $157,386 | $13,740 | - |
| Name | Title |
|---|---|
| Jessie Anderson | President |
| Jesse Vonspreckelsen | Vice-president |
| Chadwick Dane | Director |
| Dusty Mihm | Director |
| L Wayne Johnson | Director |
| Walt Traudt | Director |
| Donita Furman | Secretary |
| James Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,984 |
| Other Expenses | $49,274 |
| Total Fundraising Expense | $1,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,381 | - | - | $122,381 |
| Depreciation Depletion | $14,677 | - | - | $14,677 |
| Payroll Taxes | $9,603 | - | - | $9,603 |
| Fees for Services Accounting | - | $3,625 | - | $3,625 |
| Insurance | $2,474 | $858 | - | $3,332 |
| Office Expenses | $2,780 | $157 | - | $2,937 |
| Occupancy | $1,591 | - | - | $1,591 |
| Advertising | - | - | $1,156 | $1,156 |
| Information Technology | $1,080 | - | - | $1,080 |
| Fees for Services Legal | - | $850 | - | $850 |
| Conferences and Meetings | $675 | - | - | $675 |
| Other Expenses | $96 | - | - | $96 |
| Total Functional Expenses | $174,612 | $5,490 | $1,156 | $181,258 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,411 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,828 |
“A copy of the form 990 is provided to each board member for review. The board and/or the executive committe reviews in detail and approves the tax return prior to its filing.”
“The organization's form 990 is made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | CLAY CENTER CHILD CARE. QUALITY AFFORDABLE CHILD CARE THAT IS NEEDED IN THE CLAY CENTER AREA. THE CHILD CARE CENTER PROVIDES A SAFE PLACE FOR CHILDREN TO LEARN AND INTERACT WITH EACHOTHER THROUGHOUT THE DAY. |
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| IRS990/MissionDesc | 0 | WE HOPE TO FILL THE VOID OF WHAT IS LACKING IN THE COMMUNITY OF CLAY CENTER, NE AND SURROUNDING COMMUNITIES. TO ENSURE THAT WHAT IS LACKING IN THE AREA CAN BE FILLED BY THE ACQUISTION OF GRANTS AND OTHER FUNDING TO BEGIN AND OPERATE THE PROGRAMS THAT ARE NEEDED. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. THE BOARD AND/OR THE EXECUTIVE COMMITTE REVIEWS IN DETAIL AND APPROVES THE TAX RETURN PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 255075 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 58493 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1156 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174612 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252247 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 174612 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255075 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| IRS990/USAddress/CityNm | 0 | CLAY CENTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68933 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSIE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4027623568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAY CENTER INNOVATION PARTNERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 922744579 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024690974 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAY CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68933 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920522832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIDGELINE CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 N HASTINGS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023038818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL B STRECKER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T10:40:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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