Nonprofit · EIN 87-2210842
DISCOVERY CENTER OF SOUTHWEST NEBRASKA
Tax-exempt · MCCOOK, NE 69001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $399,497 | $10,024 | $389,473 | $417,616 | $0 | $417,616 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $399,376
- Program service revenue
- $121
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $8,971
- Program services (functional)
- $10,024
Balance sheet and other
- Total assets, start of year
- $28,143
- Total assets, end of year
- $417,616
- Total liabilities, end of year
- $0
- Net assets, end of year
- $417,616
- Net assets without donor restrictions
- $417,616
- Gross receipts
- $399,497
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2022
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patty Tidyman | President Trustee or director, Officer | 10 | $0 |
| Karmon Coleman | Secretary Trustee or director, Officer | 1 | $0 |
| Rebecca Wolfe | Treasurer Trustee or director, Officer | 1 | $0 |
| Jennifer Hunter | Director Trustee or director | 1 | $0 |
| Renae Watkins | Director Trustee or director | 1 | $0 |
| Tasha Blomstedt | Director Trustee or director | 1 | $0 |
| Catherine Griffin | Director Trustee or director | 1 | $0 |
| Julie Rippen | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 43, MCCOOK, NE 69001-0043
- Mailing address (990-N for 2025)
- PO Box 43, McCook NE 69001
- Principal officer (990 for 2024)
- Patty Tidyman, 404 PARK AVE, MCCOOK, NE 69001
- Principal officer (990-N for 2025)
- Nichole Hartzer, 13 Mashie Dr, McCook NE 69001
- Signed the 990
- Rebecca L Wolfe, CPA
- Phone
- (913) 908-2888
Mission
We are in the process of opening a Childrens Museum where the youth of our community can learn through educational exhibits.
Program accomplishments
- Provide an environment of learning for the youth of our area through educational exhibits at various events in the area until we get our childrens museum open.Expenses $10,024 · revenue $399,497
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-N on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-2210842
- 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
- 2022
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $417,616
- Income (IRS master file)
- $399,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Nichole Hartzer | May 31, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | May 2025 | $399,497 | $10,024 | $417,616 | IRS |
| 990-N for 2023 Officer: Patty Tidyman | May 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Patty Tidyman | May 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-2210842).
Questions about DISCOVERY CENTER OF SOUTHWEST NEBRASKA
- What is the EIN of DISCOVERY CENTER OF SOUTHWEST NEBRASKA?
- The employer identification number (EIN) of DISCOVERY CENTER OF SOUTHWEST NEBRASKA is 87-2210842.
- Is DISCOVERY CENTER OF SOUTHWEST NEBRASKA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DISCOVERY CENTER OF SOUTHWEST NEBRASKA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY CENTER OF SOUTHWEST NEBRASKA 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 DISCOVERY CENTER OF SOUTHWEST NEBRASKA due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY CENTER OF SOUTHWEST NEBRASKA last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended May 31, 2026.
- Who is the principal officer of DISCOVERY CENTER OF SOUTHWEST NEBRASKA?
- The 990 for the year ended May 31, 2025 names Patty Tidyman.
- Who are the officers and directors of DISCOVERY CENTER OF SOUTHWEST NEBRASKA?
- The 990 for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY CENTER OF SOUTHWEST NEBRASKA have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $399,497, expenses of $10,024 and total assets of $417,616 at year end.
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All nonprofits in MCCOOK · Nebraska · Arts, culture and humanities