Nonprofit · EIN 47-0657991
FILLMORE COUNTY FOUNDATION INC
Tax-exempt · GENEVA, NE 68361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $646,438 | $624,352 | $22,086 | $8,383,561 | $0 | $8,383,561 |
| December 31, 2023 | 990 | $708,805 | $736,709 | -$27,904 | $7,923,311 | $0 | $7,923,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $334,807
- Program service revenue
- $0
- Investment income
- $207,309
- Net rental income
- $103,512
- Net gain from sales of assets
- $108,025
- Other revenue
- $104,322
Expenses
- Grants and similar amounts paid
- $568,451
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,385
- Program services (functional)
- $568,451
- Management and general (functional)
- $55,901
Balance sheet and other
- Total assets, start of year
- $7,923,311
- Total assets, end of year
- $8,383,561
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,383,561
- Land, buildings and equipment
- $2,672,001
- Publicly traded securities
- $4,747,864
- Gross receipts
- $728,644
- Employees
- 0
- Volunteers
- 24
- Year formed
- 1983
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEARTLAND BANK | TRUSTEE Institutional trustee | 1 | $0 | $29,987 |
| SCOTT OLIVIA | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| WANDA MOSES | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| LUCAS SWARTZENDRUBER | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SHEFFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN MUSSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERALD SLEZAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUDREY BETKA-MAGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY LOU VOSSLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAUN FARMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WADE WALTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLI LOVEGROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTI MOST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG TUREK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STANLEY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENE BARNEY | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| FRANK HEINISCH | DIRECTOR Trustee or director | 1 | $0 |
| ERIC JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| VICKI OZENBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| APRIL SCHWARZ | DIRECTOR Trustee or director | 1 | $0 |
| JEFF SPIEHS | DIRECTOR Trustee or director | 1 | $0 |
| KYLE SVEC | DIRECTOR Trustee or director | 1 | $0 |
| CAROL CAPEK | DIRECTOR Trustee or director | 1 | $0 |
| MARILYN NICHOLS | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY SALMON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEARTLAND BANK | TRUSTEE Institutional trustee | 1 | $0 | $21,791 |
| SCOTT OLIVIA | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| WANDA MOSES | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| LUCAS SWARTZENDRUBER | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SHEFFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN MUSSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERALD SLEZAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUDREY BETKA-MAGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY LOU VOSSLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAUN FARMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WADE WALTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLI LOVEGROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTI MOST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG TUREK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STANLEY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENE BARNEY | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| FRANK HEINISCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICKI OZENBAUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL SCHWARZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF SPIEHS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE SVEC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL CAPEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COURTNEY SALMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 353, GENEVA, NE 68361-0353
- Principal officer (990 for 2024)
- SCOTT OLIVA, 607 N STREET, MILLIGAN, NE 68406
- Signed the 990
- SCOTT OLIVA, PRESIDENT
- Phone
- (402) 759-3114
- Return prepared by
- RIDGELINE CPAS LLC
Mission
FILLMORE COUNTY FOUNDATION IS DEDICATED TO THE FUTURE, HONORING THE PIONEER SPIRIT, BY ENCOURAGING DONATIONS FOR SOCIAL, CULTURAL, AND EDUCATIONAL PROGRESS IN FILLMORE COUNTY.
Program accomplishments
- EARL & JESSIE WILKINS FUNDTHIS PROGRAM PROVIDED $185,651 IN DONATIONS TO VARIOUS LOCAL FOUNDATIONS AND CHARITABLE ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS.Expenses $118,510 · grants $118,510 · revenue $177,912
- VETERANS MEMORIAL PARKTHIS FUND PROVIDED $199,901 IN DISTRIBUTIONS FOR CHARITABLE PURPOSES FOR THE BENEFIT OF LOCAL COMMUNITIES AND THEIR MEMENTOS IN HONORING VETERANS OF THE UNITED STATES.Expenses $61,231 · grants $61,231 · revenue $58,863
- MILLIGAN AUDITORIUMTHIS FUND PROVIDED $120,554 IN DISTRIBUTIONS FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY OF MILLIGAN'S AUDITORIUM.Expenses $120,554 · grants $120,554 · revenue $104,845
- Expenses $268,156 · grants $268,156 · revenue $325,687
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0657991
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,383,561
- Income (IRS master file)
- $728,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $646,438 | $624,352 | $8,383,561 | XML |
| 990 | December 2023 | $708,805 | $736,709 | $7,923,311 | XML |
| 990 | December 2022 | $616,054 | $513,807 | $7,388,172 | 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 47-0657991).
Questions about FILLMORE COUNTY FOUNDATION INC
- What is the EIN of FILLMORE COUNTY FOUNDATION INC?
- The employer identification number (EIN) of FILLMORE COUNTY FOUNDATION INC is 47-0657991.
- Is FILLMORE COUNTY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to FILLMORE COUNTY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FILLMORE COUNTY 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 FILLMORE COUNTY FOUNDATION 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 FILLMORE COUNTY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FILLMORE COUNTY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names SCOTT OLIVA.
- Who are the officers and directors of FILLMORE COUNTY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 0 received compensation from the organization.
- How much revenue does FILLMORE COUNTY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $646,438, expenses of $624,352 and total assets of $8,383,561 at year end.
Other nonprofits in GENEVA
- FILLMORE COUNTY RECREATIONAL ASSOC EIN 47-6042004 · last filed 990 for 2026
- GENEVA SENIOR CENTER FOUNDATION INC EIN 87-2971537 · last filed 990 for 2025
- FILLMORE COUNTY HOSPITAL FOUNDATION EIN 26-1778815 · last filed 990 for 2025
- FILLMORE COUNTY DEVELOPMENT CORP EIN 47-0721337 · last filed 990 for 2024
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NEBRASKA EIN 47-6038604 · last filed 990 for 2025
- FILLMORE COUNTY AGRICULTURAL SOCIETY EIN 36-2885000 · last filed 990 for 2025
- HEARTLAND BANK FOUNDATION EIN 84-6916406 · last filed 990-PF for 2025
- MUNDT FOUNDATION EIN 16-1685856 · last filed 990-PF for 2025