John G Neihardt Foundation is located in Bancroft, NE. The organization was established in 1967. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, John G Neihardt Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John G Neihardt Foundation 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 06/2022, John G Neihardt Foundation generated $104.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $89.5k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE FOUNDATION OPERATES THE JOHN G NEIHARDT CENTER INBANCROFT NEBRASKA. THE CENTER HOSTS PROGRAMS AND PROVIDES EDUCATIONAL TOURS TO ANYONE THAT REQUESTS
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Jon Cerny Pres | 1 | $0 | |
Paul Hammel V Pres | 1 | $0 | |
Jon Bailey Secretary | 1 | $0 | |
Timothy Anderson Director | 1 | $0 | |
Gary Bowen Director | 1 | $0 | |
Michael Carroll Director | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,268 |
| Total Program Service Revenue | $0 |
| Membership dues | $4,527 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $12,041 |
| Other Revenue | $0 |
| Total Revenue | $104,895 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,695 |
| Professional fees and other payments to independent contractors | $10,780 |
| Occupancy, rent, utilities, and maintenance | $13,523 |
| Printing, publications, postage, and shipping | $3,295 |
| Other expenses | $17,183 |
| Total expenses | $89,476 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $78,739 |
| Other assets | $0 |
| Total assets | $261,580 |
| Total liabilities | $3,090 |
| Net assets or fund balances | $258,490 |