Nonprofit · EIN 47-0733881
CITY OF GERING LEASING CORPORATION
Tax-exempt · GERING, NE 69341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $255,902 | $200,364 | $55,538 | $3,795,932 | $2,678,013 | $1,117,919 |
| September 30, 2024 | 990 | $260,802 | $200,252 | $60,550 | $4,030,967 | $2,968,586 | $1,062,381 |
| September 30, 2023 | 990 | $264,549 | $209,965 | $54,584 | $4,267,313 | $3,265,482 | $1,001,831 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $253,176
- Investment income
- $2,726
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $109,928
- Program services (functional)
- $200,364
Balance sheet and other
- Total assets, start of year
- $4,030,967
- Total assets, end of year
- $3,795,932
- Total liabilities, end of year
- $2,678,013
- Net assets, end of year
- $1,117,919
- Land, buildings and equipment
- $3,676,925
- Net assets without donor restrictions
- $1,117,919
- Gross receipts
- $255,902
- Employees
- 0
- Year formed
- 1989
- 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 |
|---|---|---|---|
| TROY COWAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KENT EWING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL GILLEN | TREASURER Trustee or director, Officer | 1 | $0 |
| JULIE MORRISON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAM O'NEAL | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD SEAY | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA SHIELDS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN WIEDEMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN BACKUS | BOARD MEMBER Trustee or director | 1 | $0 |
| CODY BOHL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| TROY COWAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL GILLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA SHIELDS | BOARD MEMBER Trustee or director | 1 | $0 |
| KENT EWING | PRESIDENT Officer | 1 | $0 |
| JULIE MORRISON | SECRETARY Officer | 1 | $0 |
| PAM O'NEAL | TREASURER Officer | 1 | $0 |
| SUSAN WIEDEMAN | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN BACKUS | BOARD MEMBER Trustee or director | 1 | $0 |
| CODY BOHL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| TROY COWAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL GILLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA SHIELDS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| KENT EWING | PRESIDENT Officer | 1 | $0 |
| JULIE MORRISON | SECRETARY Officer | 1 | $0 |
| PAM O'NEAL | TREASURER Officer | 1 | $0 |
| SUSAN WIEDEMAN | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1025 P STREET, GERING, NE 69341-2863
- Principal officer (990 for 2024)
- PAT HEATH, 1025 P STREET, GERING, NE 69341
- Signed the 990
- PAT HEATH, CITY MANAGER
- Phone
- (308) 436-5096
- Website
- WWW.GERING.ORG
- Return prepared by
- CONTRYMAN ASSOCIATES PC CPA'S
Mission
ENTERING INTO CAPITAL LEASE ARRANGEMENTS WITH THE CITY OF GERING.
Program accomplishments
- EXPENSES RELATED TO THE GERING BASEBALL PARK, RENTAL OF THE GERING CIVIC CENTER, AND THE GERING GOLF COURSE EXPANSION TO THE CITY OF GERING, NEBRASKA.Expenses $200,364 · revenue $253,176
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
- 47-0733881
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S24Z)
- Assets (IRS master file)
- $3,795,932
- Income (IRS master file)
- $255,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $255,902 | $200,364 | $3,795,932 | XML |
| 990 | September 2024 | $260,802 | $200,252 | $4,030,967 | XML |
| 990 | September 2023 | $264,549 | $209,965 | $4,267,313 | XML |
| 990 | September 2022 | $363,832 | $213,867 | $4,540,595 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 47-0733881).
Questions about CITY OF GERING LEASING CORPORATION
- What is the EIN of CITY OF GERING LEASING CORPORATION?
- The employer identification number (EIN) of CITY OF GERING LEASING CORPORATION is 47-0733881.
- Is CITY OF GERING LEASING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CITY OF GERING LEASING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CITY OF GERING LEASING CORPORATION 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 CITY OF GERING LEASING CORPORATION 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 CITY OF GERING LEASING CORPORATION 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 CITY OF GERING LEASING CORPORATION?
- The 990 for the year ended September 30, 2025 names PAT HEATH.
- Who are the officers and directors of CITY OF GERING LEASING CORPORATION?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CITY OF GERING LEASING CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $255,902, expenses of $200,364 and total assets of $3,795,932 at year end.
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All nonprofits in GERING · Nebraska · Community improvement and capacity building