2024-01-15T08:06:56-06:00 2023-08-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-01-01 363880988 BENNINGTON PUBLIC SCHOOLS FOUNDATION BENN 4022383044 11620 NORTH 156TH STREET BENNINGTON NE 68007 JASON LIMBACH TREASURER 4022383044 2024-01-15 1 JASON LIMBACH 999009999 0 HANNAH GOSCHA P02133534 4024968800 2024-01-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON LIMBACH 11620 NORTH 156TH STREET BENNINGTON NE 68007 1345281 0 X WWW.BENNINGTONSCHOOLSFOUNDATION.ORG X 1992 NE TO SUPPORT THE BENNINGTON PUBLIC SCHOOLS.THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE AFFORDABLE BEFORE AND AFTER SCHOOL DAY CARE AND PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS GOING ON TO COLLEGE TO FURTHER THEIR EDUCATION. 11 11 0 13 0 0 44754 107189 1298126 943132 42100 39150 -973 -19563 1384007 1069908 0 0 0 0 827983 653397 0 0 75186 457714 363392 1285697 1016789 98310 53119 2325847 2589930 89445 163645 2236402 2426285 X TO PROVIDE GRANTS, SCHOLARSHIPS AND SUPPORT PROGRAMS BENEFITING SUTUDENTS, FAMILIES AND TEACHERS OF THE BENNINGTON PUBLIC SCHOOL DISTRICT, INCLUDING BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMMING, CLASSROOM GRANTS FOR TEACHERS, STUDY CENTERS AT THE MIDDLE AND HIGH SCHOOL, SCHOLARSHIPS FOR GRADUATING SENIORS AND TEACHER DEVELOPMENT. 0 0 709607 943132 OPERATION OF THE ALL STARS KIDS CHILD CARE PROGRAM SERVING FAMILIES IN THE BENNINGTON NEBRASKA COMMUNITY WITH BEFORE AND AFTER SCHOOL CHILD CARE. 166320 CLASSROOM GRANTS AND SCHOLARSHIP ASSISTANCE. 875927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BLAKE THOMPSON 4022383044 11620 NORTH 156TH STREET BENNINGTON NE 68007 X BRAD BAUMERT MEMBER AT LARGE 1.00 X 0 0 0 MATT DEAVER MEMBER AT LARGE 1.00 X 0 0 0 KIM ROHE VICE PRESIDENT 1.00 X X 0 0 0 WHITNEY FAGAN SECRETARY 1.00 X X 0 0 0 CHRIS REINER PRESIDENT 1.00 X X 0 0 0 DARRIN MERCER MEMBER AT LARGE 1.00 X 0 0 0 KRISTI RYAN SCHOOL BOARD LIAISON 1.00 X 0 0 0 DEE CLARK MEMBER AT LARGE 1.00 X 0 0 0 DR AARON PLAS SUPERINTENDENT (AS OF 7.1.2023) 1.00 X 0 0 0 TROY MCKINNEY TREASURER (THRU 12.31.2023) 1.00 X 0 0 0 TARA GUFFORD MEMBER AT LARGE 1.00 X 0 0 0 BLAKE THOMPSON EXECUTIVE DIRECTOR (AS OF 6.5.2023) 40.00 X X 0 0 0 JASON LIMBACH TREASURER (AS OF 1.1.2024) 1.00 X X 0 0 0 REGINA MERADITH EXECUTIVE DIRECTOR (THRU 4.30.2023) 40.00 X 0 0 0 0 0 0 0 0 0 0 0 71594 35595 28086 107189 CHILDCARE SERVICES 624410 943132 943132 943132 18137 18137 260803 239790 21013 21013 21013 16020 71594 35583 -19563 -19563 1069908 943132 0 19587 45179 41491 1383 2305 604081 558546 19538 25997 4137 3320 291 526 16247 16247 4265 4265 13104 7975 5129 844 532 111 201 7635 700 6935 1270 1270 14055 12966 468 621 CLASSROOM GRANTS AND SC 166320 166320 SUPPLIES 56487 56487 GALA EXPENSES 28086 28086 DONOR MAINTENANCE 12321 12321 42758 26320 16438 1016789 875927 65676 75186 120033 107991 110895 71840 0 11985 18318 13354 3646 4964 2091273 2393150 2325847 2589930 89445 163645 89445 163645 X 2185314 2373570 51088 52715 2236402 2426285 2325847 2589930 53119 136764 0 X 0 1 X 0 0 X X 1 BENNINGTON PUBLIC SCHOOLS 476002676 6 1 166320 709607 1 166320 709607 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51088 3350 1500 223 52715 63864 -9946 2500 330 51088 59093 5607 500 336 63864 53471 7384 1500 262 59093 0.00000 0.94850 0.05150 0 0 18318 13354 4964 4964 X 1206672 136764 136764 1069908 0 1069908 1016789 0 1016789 0 1016789 PART V, LINE 4: AWARDING ANNUAL SCHOLARSHIPS PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. FOR THE PERIOD FROM JANUARY 1, 2023 TO AUGUST 31, 2023 AND THE YEAR ENDED DECEMBER 31, 2022, THE FOUNDATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR DECEMBER 31, 2022, 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ANNUAL GALA 87614 71594 16020 35583 87614 71594 16020 35583 35583 -19563 X 4 ZONE SPRINKLER SYSTEM 1 6000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND THEN SUBMITTED TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION EDUCATES BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY AND INFORMS THEM THAT ANY POTENTIAL CONFLICTS MUST BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND SALARY COMPARISONS. THEN THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR FULL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PAGE 1, SECTION A CHANGE IN ACCOUNTING PERIOD - FOR THE PERIOD 1/1/2023 - 8/31/2023, THE ORGANIZATION HAS ADOPTED AN 8/31 YEAR-END AND THEREFORE A SHORT PERIOD RETURN IS BEING FILED. BENNINGTON PUBLIC SCHOOLS 11620 N 156TH ST BENNINGTON NE 68007 476002676 PUBLIC SCHOOL NE GOVERNMENT 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BENNINGTON PUBLIC SCHOOLS B 166320 FAIR MARKET VALUE BENNINGTON PUBLIC SCHOOLS L 709607 FAIR MARKET VALUE