Nonprofit · EIN 47-0376893
BELMONT COMMUNITY CENTER INC
Tax-exempt · LINCOLN, NE 68521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $504,777 | $643,438 | -$138,661 | $342,043 | $9,400 | $332,643 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $119,624
- Program service revenue
- $380,430
- Investment income
- $3,946
- Other revenue
- $777
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,500
- Other salaries and wages
- $324,308
- Salaries, compensation and benefits (total)
- $414,796
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $31,734
- Travel
- $533
- Depreciation
- $7,695
- Program services (functional)
- $522,537
- Management and general (functional)
- $120,901
Balance sheet and other
- Total assets, start of year
- $486,830
- Total assets, end of year
- $342,043
- Total liabilities, end of year
- $9,400
- Net assets, end of year
- $332,643
- Land, buildings and equipment
- $29,241
- Net assets without donor restrictions
- $331,227
- Net assets with donor restrictions
- $1,416
- Gross receipts
- $504,777
- Employees
- 26
- Year formed
- 1947
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY KOOPMANN | EXECUTIVE DI Officer | 40 | $54,500 |
| LANE CARR | MEMBER Trustee or director | 1 | $0 |
| DEB CHRISP | MEMBER Trustee or director | 1 | $0 |
| BOBBIE EHRLICH | MEMBER Trustee or director | 1 | $0 |
| KARI HERBERT | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRITTANY HODGES-BOLKOVAC | PRESIDENT-EL Trustee or director, Officer | 1 | $0 |
| DAVID LAMB | MEMBER Trustee or director | 1 | $0 |
| JULIE LEE | MEMBER Trustee or director | 1 | $0 |
| NANCY PETITTO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW SHOWALTER | TREASURER Trustee or director, Officer | 1 | $0 |
| JAYLEN VELLA | MEMBER Trustee or director | 1 | $0 |
| TARA WEST | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3335 N 12TH ST, LINCOLN, NE 68521-2106
- Principal officer (990 for 2023)
- EMILY KOOPMANN, 3335 NORTH 12TH STREET, LINCOLN, NE 68521
- Signed the 990
- EMILY KOOPMANN, EXECUTIVE DIRECTOR
- Phone
- (402) 477-8854
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
BELMONT COMMUNITY CENTER PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE BELMONT COMMUNITY IN LINCOLN, NEBRASKA
Program accomplishments
- THE CENTER PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE BELMONT COMMUNITY IN LINCOLN, NEBRASKA THROUGH COMMUNITY SERVICE PROGRAMS, PRESCHOOL PROGRAMS, AND A BEFORE AND AFTER SUMMER PROGRAM.Expenses $522,537 · revenue $402,271
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0376893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $342,043
- Income (IRS master file)
- $504,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $504,777 | $643,438 | $342,043 | XML |
| 990 | December 2022 | $601,707 | $459,985 | $486,830 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 47-0376893).
Questions about BELMONT COMMUNITY CENTER INC
- What is the EIN of BELMONT COMMUNITY CENTER INC?
- The employer identification number (EIN) of BELMONT COMMUNITY CENTER INC is 47-0376893.
- Is BELMONT COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to BELMONT COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELMONT COMMUNITY CENTER 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 BELMONT COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELMONT COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of BELMONT COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2023 names EMILY KOOPMANN.
- Who are the officers and directors of BELMONT COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2023 lists 12 people; 1 received compensation from the organization, the highest $54,500 (EMILY KOOPMANN, EXECUTIVE DI).
- How much revenue does BELMONT COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $504,777, expenses of $643,438 and total assets of $342,043 at year end.
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