2025-06-09T12:19:46-04:00 2024-12-31 470585450 DOHMAN AKERLUND & EDDY LLC PO BOX 470 AURORA NE 688180470 990 2024-01-01 363309320 HAMILTON RECREATION INC HAMI 4026944000 PO BOX 83 AURORA NE 68818 KATHY DYER TREASURER 4026041342 2025-05-27 true true TIMOTHY J COUFAL CPA P00964304 4026946404 2025-05-27 2024 2025-03-06 01:10:19Z KATHY DYER 1618 G ST AURORA NE 68818 322163 false X X 1984 NE TO PROVIDE COMMUNITY THEATRE, 4 DIAMOND BASEBALL COMPLEX, ARTIFICIAL TURF FOOTBALL FIELD, TENNIS COURTS, YOUTH GOLF, COMMUNITY CLUBHOUSE AND DOWNTOWN FLOWER BASKETS ALL IN SUPPORT OF RECREATIONAL ACTIVITIES. 12 12 4 488 0 46518 191393 91945 90052 -4855 53 19140 28694 152748 310192 0 0 33738 26416 0 0 284413 265631 318151 292047 -165403 18145 1870036 1887785 1032 636 1869004 1887149 X TO PROVIDE COMMUNITY THEATRE, 4 DIAMOND BASEBALL COMPLEX, ARTIFICIAL TURF FOOTBALL FIELD, TENNIS COURTS, YOUTH GOLF, COMMUNITY CLUBHOUSE AND DOWNTOWN FLOWER BASKETS ALL IN SUPPORT OF RECREATIONAL ACTIVITIES. false true 80472 37459 OPERATION OF COMMUNITY THEATRE ON WEEKENDS TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH, ADULTS AND SENIOR CITIZENS. 211575 52593 OPERATION OF COMMUNITY BASEBALL DIAMOND COMPLEX, FIELD TURF, TENNIS COURTS, DOWNTOWN FLOWER PROJECT, YOUTH GOLF AND COMMUNITY CLUBHOUSE TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH AND ADULTS. 292047 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false X PADGETT BUSINESS SERVICES 4026944015 102 GRANT ST STE B AURORA NE 68818 X TINA COLLINGHAM PRESIDENT X X 0 0 0 KATHY DYER TREASURER X X 0 0 0 BRANDON HUNNICUT SECRETARY X X 0 0 0 DOUG KITTLE DIRECTOR X 0 0 0 KYLE PETERSON DIRECTOR X 0 0 0 BEN MCQUISTON DIRECTOR X 0 0 0 CARLA JACOBS DIRECTOR X 0 0 0 JENNIFER DENNIS DIRECTOR X 0 0 0 JESSICA BLOCK DIRECTOR X 0 0 0 TODD VETTEL DIRECTOR X 0 0 0 DIXIE ZIEGLER DIRECTOR X 0 0 0 SHANNON GRAVES DIRECTOR X 0 0 0 false false false 191393 191393 ADMISSIONS & USAGE FEES 90052 90052 90052 53 53 33836 11971 21865 21865 ADV & OTHER MISC INCOME 6829 6829 6829 310192 118746 53 25000 25000 1416 1416 3775 3775 2623 2623 68 68 9653 9653 17641 17641 34292 34292 1382 1382 177232 177232 15640 15640 SALES TAX 3229 3229 OTHER EXP 96 96 292047 292047 0 0 102683 114134 2900 2900 3960719 2180286 1770326 1780433 -5873 -9682 1870036 1887785 1032 636 1032 636 X 1869004 1887149 1869004 1887149 1870036 1887785 18145 X false false X 60588 51626 131371 46518 191393 481496 54719 53367 107569 124357 130717 470729 115307 104993 238940 170875 322110 952225 11500 11500 11500 11500 940725 85 18 11 26 53 193 85 18 11 26 53 193 115392 105011 238951 170901 322163 952418 0.98770 0.98500 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238712 238712 3722007 2180286 1541721 1780433 PAYROLL TAXES PAYABLE 636 636 FORM 990, PAGE 1, PART I, LINE 6 COMMUNITY THEATER - 375 PERSONS VOLUNTEERING TO SELL CONCESSIONS AND ASSIST IN CLEANING. BALL DIAMONDS & FIELD TURF - 75 PERSONS VOLUNTEERING FOR MAINTENANCE AND CARE OF FACILITIES. DOWNTOWN FLOWER PROJECT - 24 PERSONS VOLUNTEERING HOURS CARING FOR FLOWERS. COMMUNITY CLUBHOUSE - 6 PERSONS VOLUNTEERING TO ASSIST IN RAISING FUNDS FOR THE MAINTENANCE OF CLUBHOUSE. TENNIS & YOUTH GOLF - 8 PERSONS VOLUNTEERING TIME TO MAINTENANCE OF TENNIS COURTS AND YOUTH PUTTING/CHIPPING GREEN. AS WELL AS, SUPPORTING CLINICS FOR YOUTH ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 3 THE YOUTH CENTER WAS TRANSFERRED TO ANOTHER NON-PROFIT ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B COPIES MADE AVAILABLE TO DIRECTORS FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST