Petersburg Community Foundation Inc
- Assets
- $114.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Petersburg, NE
- Founding
- Data as of
- 12/2022
- EIN
- 87-4576031
Organization Overview
Petersburg Community Foundation Inc is located in Petersburg, NE. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Petersburg Community 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE PETERSBURG COMMUNITY FOUNDATION WAS ABLE TO CONVERTTHE FORMER SCHOOL INTO A COMMUNITY USE FACILITY. INCLUDING A FITNESS CENTER, AND A PLACE WHERE FAMILIES CAN LEARN AND PLAY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Stokes President | 2 | $0 | |
Travis Petsched Vice President | 2 | $0 | |
Ashley Thieman Treasurer | 2 | $0 | |
Mitch Koch Secretary | 2 | $0 | |
Larry Temme Board Member | 1 | $0 | |
Jan Temme Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,508 |
| Total Program Service Revenue | $0 |
| Membership dues | $21,761 |
| Investment income | $18 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $185,287 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,828 |
| Occupancy, rent, utilities, and maintenance | $46,345 |
| Printing, publications, postage, and shipping | $455 |
| Other expenses | $20,833 |
| Total expenses | $70,461 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $112,491 |
| Other assets | $0 |
| Total assets | $114,826 |
| Total liabilities | $0 |
| Net assets or fund balances | $114,826 |