Nonprofit · EIN 36-3497298
SOUTH SIOUX CITY COMMUNITY FOUNDATION INC
Tax-exempt · S SIOUX CITY, NE 68776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $273,395 | $266,091 | $7,304 | $441,411 | $0 | $441,411 |
| September 30, 2024 | 990 | $270,143 | $266,685 | $3,458 | $434,107 | $0 | $434,107 |
| September 30, 2023 | 990 | $273,791 | $281,661 | -$7,870 | $430,649 | $0 | $430,649 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $267,334
- of which government grants
- $228,434
- Program service revenue
- $0
- Investment income
- $6,061
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $266,091
Balance sheet and other
- Total assets, start of year
- $434,107
- Total assets, end of year
- $441,411
- Total liabilities, end of year
- $0
- Net assets, end of year
- $441,411
- Net assets without donor restrictions
- $441,411
- Gross receipts
- $273,395
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1986
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BRANDES | MEMBER Trustee or director | 1 | $0 |
| PAM CONEN | MEMBER Trustee or director | 1 | $0 |
| BILL GARVEY | MEMBER Trustee or director | 1 | $0 |
| BART GOTCH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JIM GUNSOLLEY | MEMBER Trustee or director | 1 | $0 |
| ROD KOCH | MEMBER Trustee or director | 1 | $0 |
| ARLAN KUEHN | MEMBER Trustee or director | 1 | $0 |
| MARCIA MAHON | MEMBER Trustee or director | 1 | $0 |
| GLORIA OORLOG | SECRETARY Trustee or director, Officer | 1 | $0 |
| RONY ORTEGA | MEMBER Trustee or director | 1 | $0 |
| ROBERT RAPP | MEMBER Trustee or director | 1 | $0 |
| NANCI WALSH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAT WOJCIK | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam Conen | member Trustee or director | 0 | $0 |
| Pat Wojcik | member Trustee or director | 0 | $0 |
| Pat Brandes | member Trustee or director | 0 | $0 |
| Bill Garvey | Member Trustee or director | 0 | $0 |
| Robert Rapp | Member Trustee or director | 0 | $0 |
| Marcia Mahon | Member Trustee or director | 0 | $0 |
| Jim Gunsolley | Member Trustee or director | 0 | $0 |
| Rod Koch | Member Trustee or director | 0 | $0 |
| Arlan Kuehn | Member Trustee or director | 0 | $0 |
| Rony Ortega | Member Trustee or director | 0 | $0 |
| Gloria Oorlog | Secretary Trustee or director, Officer | 0 | $0 |
| Bart Gotch | Vice President Trustee or director, Officer | 0 | $0 |
| Nanci Walsh | President Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam Conen | member Trustee or director | 0 | $0 |
| Pat Wojcik | member Trustee or director | 0 | $0 |
| Pat Brandes | member Trustee or director | 0 | $0 |
| Bill Garvey | Member Trustee or director | 0 | $0 |
| Robert Rapp | Member Trustee or director | 0 | $0 |
| Marcia Mahon | Member Trustee or director | 0 | $0 |
| Jim Gunsolley | Member Trustee or director | 0 | $0 |
| Rod Koch | Member Trustee or director | 0 | $0 |
| Arlan Kuehn | Member Trustee or director | 0 | $0 |
| Rony Ortega | Member Trustee or director | 0 | $0 |
| Gloria Oorlog | Secretary Officer | 0 | $0 |
| Bart Gotch | Vice President Officer | 0 | $0 |
| Nanci Walsh | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1615 1ST AVE, S SIOUX CITY, NE 68776-2236
- Principal officer (990 for 2024)
- NANCI WALSH, 1615 1ST AVENUE, SOUTH SIOUX CITY, NE 68776
- Signed the 990
- NANCI WALSH, PRESIDENT
- Phone
- (402) 494-7594
- Return prepared by
- WILLIAMS & COMPANY CPA PC
Mission
COMMUNITY BETTERMENT, ENHANCEMENT, QUALITY OF LIFE, CARDINAL CHRISTMAS BASKETS, CARDINAL FESTIVAL, FIRE STATION, PARK IMPROVEMENTS, ETC.
Program accomplishments
- FIRE STATIONExpenses $228,434
- PROVIDES FOOD BASKETS DURING THE CHRISTMAS SEASON TO APPROXIMATELY 300 FAMILIES, INCLUDING HOUSEHOLDS WITH CHILDREN AND ELDERLY OR DISABLED INDIVIDUALS EXPERIENCING FOOD INSECURITY.Expenses $28,767
- OPERATES A COMMUNITY FOOD PANTRY AND COMMUNITY GARDEN TO PROVIDE FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES EXPERIENCING FOOD INSECURITY THROUGHOUT THE COMMUNITY.Expenses $8,890
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 36-3497298
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1986
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $441,411
- Income (IRS master file)
- $273,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $273,395 | $266,091 | $441,411 | XML |
| 990 | September 2024 | $270,143 | $266,685 | $434,107 | XML |
| 990 | September 2023 | $273,791 | $281,661 | $430,649 | XML |
| 990 | September 2022 | $303,896 | $254,999 | $438,519 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3497298).
Questions about SOUTH SIOUX CITY COMMUNITY FOUNDATION INC
- What is the EIN of SOUTH SIOUX CITY COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of SOUTH SIOUX CITY COMMUNITY FOUNDATION INC is 36-3497298.
- Is SOUTH SIOUX CITY COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SOUTH SIOUX CITY COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTH SIOUX CITY COMMUNITY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH SIOUX CITY COMMUNITY FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH SIOUX CITY COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTH SIOUX CITY COMMUNITY FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names NANCI WALSH.
- Who are the officers and directors of SOUTH SIOUX CITY COMMUNITY FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SOUTH SIOUX CITY COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $273,395, expenses of $266,091 and total assets of $441,411 at year end.
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