Memorial Foundation Inc
- Assets
- $4.3m
- Revenue
- $283.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, NE
- Founding
- 10/1992
- Data as of
- 09/2022
- EIN
- 36-3819764
Organization Overview
Memorial Foundation Inc is located in Aurora, NE. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Memorial Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Memorial Foundation Inc generated $283.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $8.6k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Memorial Foundation Inc has awarded 15 individual grants totaling $1,607,804. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF THE TAX EXEMPT HEALTH CARE ENTITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL, NURSING HOME, PHYSICIAN CLINIC AND ASSISTED LIVING FACILITY SUPPORTED OFFERS PRIMARY HEALTH CARE TO APPROXIMATELY 15,000 RESIDENTS OF HAMILTON, CLAY AND SURROUNDING COUNTIES IN RURAL NEBRASKA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Anderson Treasurer | OfficerTrustee | 1 | $0 |
Deb Nelson Vice Pres | OfficerTrustee | 1 | $0 |
Jason Schneider President | OfficerTrustee | 1 | $0 |
Troy Dvorak Director | Trustee | 1 | $0 |
Brad Bish Director | Trustee | 1 | $0 |
Nancy Furse Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,410 |
| Related organizations | $25,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,293 |
| Total Program Service Revenue | $0 |
| Investment income | $56,596 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,755 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,226 |
| Grants and other assistance to domestic individuals. | $4,091 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $264 |
| Total functional expenses | $8,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $435,457 |
| Savings and temporary cash investments | $2,605,756 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,252,913 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,541 |
| Total assets | $4,333,667 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,223,300 |
| Net assets with donor restrictions | $1,110,367 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,333,667 |
Grants Awarded
Over the last fiscal year, Memorial Foundation Inc has awarded $309,016 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Aurora, NE PURPOSE: PHARMACY UPGRADE | $131,443 |
Aurora, NE PURPOSE: PHARMACY UPGRADE | $131,443 |
Aurora, NE PURPOSE: SUPPORT HC ENTITY | $23,065 |
Aurora, NE PURPOSE: SUPPORT HC ENTITY | $23,065 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Memorial Foundation Inc has recieved totaling $101,642.
| Awarding Organization | Amount |
|---|---|
Hamilton Community Foundation Inc Aurora, NE PURPOSE: BEQUEST | $91,528 |
Bernard K & Norma F Heuermann Foundation Omaha, NE PURPOSE: TO FURTHER THE ENDOWMENT PROGRAM OF THE ORGANIZATION. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coloradans For Responsible Energy Development Denver, CO | $1,966,473 | $10,490,943 |
Rose Brooks Center Inc Kansas City, MO | $20,126,633 | $9,910,378 |
Mercy Housing West Denver, CO | $50,068,396 | $10,621,235 |
National Endowment For Financial Education Denver, CO | $147,623,294 | $20,278,344 |
Opportunities Unlimited Sioux City, IA | $5,084,189 | $7,147,348 |
Foundation For Human Enrichment Boulder, CO | $2,136,031 | $6,488,399 |
Colorado Chautauqua Association Boulder, CO | $13,715,907 | $9,331,518 |
Tieszen Memorial Home Inc Marion, SD | $6,223,545 | $5,748,727 |
U S A Shooting Colorado Springs, CO | $5,222,065 | $5,626,398 |
Omni Institute Denver, CO | $3,660,752 | $5,176,918 |
United Methodist Open Door Inc Wichita, KS | $8,209,550 | $4,179,503 |
Joint Initiatives For Youth And Families Colorado Springs, CO | $812,276 | $4,012,152 |