2025-08-06T16:01:29+00:00 2024-09-30 440160260 Forvis Mazars LLP 1248 O Street Ste 1040 Lincoln NE 685081461 990 2023-10-01 813152384 Support Nebraska SUPP 4029912525 18081 Burt Street Elkhorn NE 68022 MICHAEL HOCH CHAIRMAN 2025-08-06 true Kristin Tynon P01063388 4024737600 2025-08-04 2023 2025-03-06 01:10:19Z MICHAEL HOCH 18081 Burt Street Elkhorn NE 68022 2695182 false X N/A X 2016 NE TO PROMOTE CHARITABLE GIVING, COMMUNITY INVOLVEMENT AND PROSPERITY IN THE STATE OF NEBRASKA BY ENGAGING COMMUNITY MEMBERS AND BUSINESS LEADERS THROUGH CHARITABLE ASSISTANCE. 9 9 0 700 0 0 1690962 1893125 0 8031 6890 -1516945 -1844306 182048 55709 154742 175911 0 0 0 0 0 0 0 0 154742 175911 27306 -120202 337541 53110 352324 188095 -14783 -134985 TO PROMOTE CHARITABLE GIVING, COMMUNITY INVOLVEMENT AND PROSPERITY IN THE STATE OF NEBRASKA BY ENGAGING COMMUNITY AND BUSINESS LEADERS THROUGH CHARITABLE ASSISTANCE AND TO BRING PEOPLE TOGETHER AND SUPPORT COMMUNITY CAUSES IN A FUN AND COMPELLING WAY. false false 175911 175911 TO PROMOTE CHARITABLE GIVING, COMMUNITY INVOLVEMENT AND PROSPERITY IN THE STATE OF NEBRAKA BY ENGAGING COMMUNITY AND BUSINESS LEADERS THROUGH CHARITABLE ASSISTANCE AND TO BRING PEOPLE TOGETHER AND SUPPORT COMMUNITY CAUSES IN A FUN AND COMPELLING WAY. 175911 true true false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 11 0 true 0 false false false false false true true false false false false false false X 9 9 true false false false false false false true true false false true true true true false false false false false X MARCIA BOLLING 3089463884 702 B AVENUE PO BOX 275 CENTRAL CITY NE 68826 X CHRISTINE WENDLANDT SECRETARY/TREASURER 3.0 0.0 X X 0 0 0 MICHAEL HOCH CHAIRMAN 3.0 0.0 X X 0 0 0 Craig Ames Director 3.0 0.0 X 0 0 0 DAVID HONNENS DIRECTOR 3.0 0.0 X 0 0 0 JAMES NEDROW DIRECTOR 3.0 0.0 X 0 0 0 MARC WISDOM DIRECTOR 3.0 0.0 X 0 0 0 MARK RUHGA DIRECTOR 3.0 0.0 X 0 0 0 NICK KELLEY DIRECTOR 3.0 0.0 X 0 0 0 Tony Urban Director 3.0 0.0 X 0 0 0 0 0 0 0 false false false 0 1828756 64369 266000 1893125 0 0 0 0 0 6890 6890 0 0 0 0 795167 1893125 2639473 -1844306 -1844306 0 0 0 0 0 55709 0 0 -1837416 175911 175911 0 0 0 0 0 0 0 0 0 0 175911 175911 0 0 214341 123200 53110 0 0 0 0 0 0 0 0 0 0 0 0 337541 53110 352324 188095 0 0 0 0 352324 188095 X -14783 -134985 -14783 -134985 337541 53110 -120202 0 X false false false X 844092 2069559 2117261 1690962 1893125 8614999 0 0 844092 2069559 2117261 1690962 1893125 8614999 3354435 5260564 1603 290 1915 8031 6890 18729 0 0 0 0 0 0 0 8633728 3677203 0.6093 0.524 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PB CHAMPIONSHIP 2688292 1893125 795167 213900 150 986342 302659 18434 1117988 0 0 2688292 1893125 795167 213900 150 986342 302659 18434 1117988 2639473 -1844306 Schedule G, Part II, Line 1(a) GROSS RECEIPTS LESS CONTRIBUTIONS $459,899 SPONSORSHIP INCOME $ 23,687 VOLUNTEER & PLAYERS FEES $195,790 15TH CLUB $ 31,813 CARDS FOR CHARITY $ 58,155 CATERING INCOME $ 24,748 TICKET REVENUE $ 1,075 OTHER INCOME ------------- $795,167 TOTAL GROSS RECEIPTS LESS CONTRIBUTIONS Schedule G, Part II, Line 6(a) RENT/FACILITY COSTS $518,661 SKYBOXES/PAVILLION STRUCTURE $ 77,049 EQUIPMENT & SUPPLIES $165,000 COURSE RENTAL $ 5,700 COURSE REPAIR $219,932 OTHER ON COURSE EXPENSES ------------- $986,342 TOTAL RENT/FACILITY COSTS Schedule G, Part II, Line 9(a) OTHER DIRECT EXPENSES $405,651 MANAGEMENT FEES $ 29,188 SECURITY $154,656 ADVERTISING $ 23,479 OFFICE EXPENSES $ 30,531 TRAVEL $ 20,528 INSURANCE $ 10,156 BANK FEES $ 96,797 GIFTS $ 14,500 PLAYERS FEES $ 61,143 OTHER $ 89,564 15TH CLUB EXPENSES $ 8,261 PRINTING $123,096 GENERATORS $ 5,000 PGA TOUR FEES $ 34,360 VOLUNTEER APPAREL $ 11,079 GALA EXPENSE ------------- $1,117,988 TOTAL OTHER DIRECT EXPENSES true EQUAL PAY - INSPIRING CONFIDENCE FOR GIRLS 6001 Dodge St CFC Omaha NE 68182 851392718 501(C)(3) 19941 General Support FIRST TEE OF OMAHA 12020 Shamrock Plaza Omaha NE 68154 470809385 501(C)(3) 15000 General Support NEBRASKA GOLF FOUNDATION 6618 S 118th St Omaha NE 68137 200910737 501(C)(3) 20000 General Support PGA REACH FOUNDATION 610 J St STE 10 Lincoln NE 68508 462633581 501(C)(3) 35500 General Support SAVE PROGRAM INC 3535 Harney St Omaha NE 68131 271506313 501(C)(3) 12500 General Support VITA NOVA MATERNITY COMMUNITY 13507 Hamilton St Omaha NE 68154 922021729 501(C)(3) 15000 General Support WESTSIDE FOUNDATION 1101 S 90th St Omaha NE 68124 470560469 501(C)(3) 7500 General Support 7 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds Grants are provided based on volunteer participation or chosen by a committee. ORGANIZATIONS RECEIVING GRANTS ARE REQUIRED TO PROVIDE DOCUMENTATION TO THOSE WHO ISSUED THE GRANT BY SUBMITTING PROOF OF PAYMENT, RECEIPTS, AND BANK STATEMENTS TO SHOW HOW THE FUNDS WERE USED. X EQUIPMENT 1 6000 Market value X STAFFING, EQUIPMENT, PLANNING 1 85000 Market value X CREATIVE, MEDIA 1 25000 Market value X CREATIVE, MEDIA 1 41000 Market value X MEAT 1 20000 Market value X EQUIPMENT 1 17000 Market value X EQUIPMENT 1 7000 Market value X EQUIPMENT 1 2500 Market value X EQUIPMENT 1 45000 Market value X EQUIPMENT 1 17500 Market value 0 false false false Schedule M, Part I EXPLANATION OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS OTHER - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Chris Wendlandt - Business relationship, Marc Wisdom - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED AND SIGNED BY THE BOARD TREASURER PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BAORD. Form 990, Part VI, Line 12c Conflict of interest policy IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 15A & 15B PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION DOES NOT CURRENTLY PAY COMPENSATION. IF COMPENSATION IS PAID PERIODIC REVIEWS WILL BE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE PERIODIC REVIEW WOULD INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.