Nonprofit · EIN 47-0568237
COMMUNITY CENTER OF HAMILTON COUNTY INC
Tax-exempt · AURORA, NE 68818
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $299,386 | $345,220 | -$45,834 | $718,056 | $0 | $718,056 |
| June 30, 2024 | 990 | $297,869 | $315,698 | -$17,829 | $763,890 | $0 | $763,890 |
| June 30, 2023 | 990 | $285,888 | $330,746 | -$44,858 | $781,719 | $0 | $781,719 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $213,850
- of which government grants
- $141,579
- Program service revenue
- $85,028
- Investment income
- $508
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,617
- Salaries, compensation and benefits (total)
- $143,617
- Professional fundraising fees
- $0
- Occupancy
- $29,399
- Depreciation
- $41,247
- Program services (functional)
- $339,220
- Management and general (functional)
- $6,000
Balance sheet and other
- Total assets, start of year
- $763,890
- Total assets, end of year
- $718,056
- Total liabilities, end of year
- $0
- Net assets, end of year
- $718,056
- Land, buildings and equipment
- $595,685
- Gross receipts
- $299,386
- Employees
- 4
- Volunteers
- 52
- Year formed
- 1974
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK PHILLIPS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DONITA FRIESEN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE OSWALD | DIRECTOR Trustee or director | 1 | $0 |
| PAT LETH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MYRA HIGGINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUE BENGTSON | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SALMON | DIRECTOR Trustee or director | 1 | $0 |
| AL VETTER | DIRECTOR Trustee or director | 1 | $0 |
| JIM JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KERRI BOCKELMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK PHILLIPS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DONITA FRIESEN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE OSWALD | DIRECTOR Trustee or director | 1 | $0 |
| SHARON BEYER | VICE-CHAIRMA Trustee or director, Officer | 1 | $0 |
| MYRA HIGGINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUE BENGTSON | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SALMON | DIRECTOR Trustee or director | 1 | $0 |
| AL VETTER | DIRECTOR Trustee or director | 1 | $0 |
| JIM JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KERRI BOCKELMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK PHILLIPS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DONITA FRIESEN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE OSWALD | DIRECTOR Trustee or director | 1 | $0 |
| SHARON BEYER | VICE-CHAIRMA Trustee or director, Officer | 1 | $0 |
| MYRA HIGGINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUE BENGTSON | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SALMON | DIRECTOR Trustee or director | 1 | $0 |
| AL VETTER | DIRECTOR Trustee or director | 1 | $0 |
| JIM JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KERRI BOCKELMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1205 11TH ST, AURORA, NE 68818-1640
- Principal officer (990 for 2024)
- DICK PHILLIPS, 619 1ST ST, AURORA, NE 68818
- Signed the 990
- DICK PHILLIPS, CHAIRMAN
- Phone
- (402) 694-2176
- Return prepared by
- DOHMAN AKERLUND & EDDY LLC
Mission
SENIOR CITIZENS CENTER/SERVICES
Program accomplishments
- CENTER SERVICES, CRAFT MAKING, CHORE SERVICES, 7,940 CONGREGATE MEALS AND SPECIAL EVENTS, MEALS ON WHEELS- APPROXIMATELY 8,845 MEALS CONTRACTED FOR AND SERVED DURING THE YEAR ENDED 6-30-25.Expenses $339,220 · revenue $85,028
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0568237
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $718,056
- Income (IRS master file)
- $299,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $299,386 | $345,220 | $718,056 | XML |
| 990 | June 2024 | $297,869 | $315,698 | $763,890 | XML |
| 990 | June 2023 | $285,888 | $330,746 | $781,719 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-0568237).
Questions about COMMUNITY CENTER OF HAMILTON COUNTY INC
- What is the EIN of COMMUNITY CENTER OF HAMILTON COUNTY INC?
- The employer identification number (EIN) of COMMUNITY CENTER OF HAMILTON COUNTY INC is 47-0568237.
- Is COMMUNITY CENTER OF HAMILTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to COMMUNITY CENTER OF HAMILTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CENTER OF HAMILTON COUNTY 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 COMMUNITY CENTER OF HAMILTON COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CENTER OF HAMILTON COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY CENTER OF HAMILTON COUNTY INC?
- The 990 for the year ended June 30, 2025 names DICK PHILLIPS.
- Who are the officers and directors of COMMUNITY CENTER OF HAMILTON COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY CENTER OF HAMILTON COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $299,386, expenses of $345,220 and total assets of $718,056 at year end.
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