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Employer Identification Number 36-3711198

WAVERLY COMMUNITY FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAVERLY COMMUNITY FOUNDATION
Employer identification number (EIN):36-3711198
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA.
Number of Employees15
Year Formed1989

Organization Governance

Legal DomicileNE
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 2,375
Program Service Revenue from prior yearUSD $ 57,976
Program Service Revenue from current yearUSD $ 76,629
Investment Income from prior yearUSD $ 7,265
Investment Income from current yearUSD $ 8,973
Other Revenue from prior yearUSD $ 110,498
Other Revenue from current yearUSD $ 100,463
Gross receipts from all sourcesUSD $ 723,762
Net assets / fund balances at end of fiscal yearUSD $ 527,422
Net assets / fund balances at beginning of fiscal yearUSD $ 535,221
Total liabilities at end of fiscal yearUSD $ 641
Total liabilities at beginning of fiscal yearUSD $ 674
Total assets at end of fiscal yearUSD $ 528,063
Total assets at beginning of fiscal yearUSD $ 535,895
Revenues less expenses for current yearUSD $ -7,799
Revenues less expenses for previous yearUSD $ -3,664
Total expenses for current yearUSD $ 211,154
Total expenses for previous yearUSD $ 188,446
Other expenses in current yearUSD $ 144,641
Other expenses in previous yearUSD $ 127,266
Total fundraising expenses in current yearUSD $ 110,286
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,513
Employee salary and benefits paid in previous yearUSD $ 61,180
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 203,355
Total revenue in previous fiscal yearUSD $ 184,782
Contributions and grants from current yearUSD $ 17,290
Contributions and grants from previous yearUSD $ 9,043
Cost of goods soldUSD $ 20,381
Gross income from gamingUSD $ 593,050
Gross sales of inventory assetsUSD $ 25,250
Total of other revenueUSD $ 2,570
2024-06-30
Total unrelated business incomeUSD $ 5,690
Net unrelated business incomeUSD $ 3,890
Program Service Revenue from prior yearUSD $ 91,755
Program Service Revenue from current yearUSD $ 57,976
Investment Income from prior yearUSD $ 312
Investment Income from current yearUSD $ 7,265
Other Revenue from prior yearUSD $ 74,179
Other Revenue from current yearUSD $ 110,498
Gross receipts from all sourcesUSD $ 722,706
Net assets / fund balances at end of fiscal yearUSD $ 535,221
Net assets / fund balances at beginning of fiscal yearUSD $ 538,885
Total liabilities at end of fiscal yearUSD $ 674
Total liabilities at beginning of fiscal yearUSD $ 655
Total assets at end of fiscal yearUSD $ 535,895
Total assets at beginning of fiscal yearUSD $ 539,540
Revenues less expenses for current yearUSD $ -3,664
Revenues less expenses for previous yearUSD $ -34,670
Total expenses for current yearUSD $ 188,446
Total expenses for previous yearUSD $ 212,960
Other expenses in current yearUSD $ 127,266
Other expenses in previous yearUSD $ 159,204
Total fundraising expenses in current yearUSD $ 108,961
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,180
Employee salary and benefits paid in previous yearUSD $ 53,756
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 184,782
Total revenue in previous fiscal yearUSD $ 178,290
Contributions and grants from current yearUSD $ 9,043
Contributions and grants from previous yearUSD $ 12,044
Cost of goods soldUSD $ 21,173
Gross income from gamingUSD $ 616,634
Gross sales of inventory assetsUSD $ 25,393
Total of other revenueUSD $ 6,395
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,074
Program Service Revenue from current yearUSD $ 91,755
Investment Income from prior yearUSD $ 883
Investment Income from current yearUSD $ 312
Other Revenue from prior yearUSD $ 3,088
Other Revenue from current yearUSD $ 74,179
Gross receipts from all sourcesUSD $ 690,761
Net assets / fund balances at end of fiscal yearUSD $ 538,885
Net assets / fund balances at beginning of fiscal yearUSD $ 573,555
Total liabilities at end of fiscal yearUSD $ 655
Total liabilities at beginning of fiscal yearUSD $ 642
Total assets at end of fiscal yearUSD $ 539,540
Total assets at beginning of fiscal yearUSD $ 574,197
Revenues less expenses for current yearUSD $ -34,670
Revenues less expenses for previous yearUSD $ -18,226
Total expenses for current yearUSD $ 212,960
Total expenses for previous yearUSD $ 73,693
Other expenses in current yearUSD $ 159,204
Other expenses in previous yearUSD $ 73,693
Total fundraising expenses in current yearUSD $ 91,278
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,756
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 178,290
Total revenue in previous fiscal yearUSD $ 55,467
Contributions and grants from current yearUSD $ 12,044
Contributions and grants from previous yearUSD $ 13,422
Cost of goods soldUSD $ 21,649
Gross income from gamingUSD $ 561,173
Gross sales of inventory assetsUSD $ 23,712
Total of other revenueUSD $ 1,765
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,120
Program Service Revenue from current yearUSD $ 38,074
Investment Income from prior yearUSD $ 2,837
Investment Income from current yearUSD $ 883
Other Revenue from prior yearUSD $ 88,888
Other Revenue from current yearUSD $ 3,088
Gross receipts from all sourcesUSD $ 692,158
Net assets / fund balances at end of fiscal yearUSD $ 573,555
Net assets / fund balances at beginning of fiscal yearUSD $ 591,783
Total liabilities at end of fiscal yearUSD $ 642
Total liabilities at beginning of fiscal yearUSD $ 545
Total assets at end of fiscal yearUSD $ 574,197
Total assets at beginning of fiscal yearUSD $ 592,328
Revenues less expenses for current yearUSD $ -18,226
Revenues less expenses for previous yearUSD $ 32,463
Total expenses for current yearUSD $ 73,693
Total expenses for previous yearUSD $ 147,260
Other expenses in current yearUSD $ 73,693
Other expenses in previous yearUSD $ 104,511
Total fundraising expenses in current yearUSD $ 233
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 42,749
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 55,467
Total revenue in previous fiscal yearUSD $ 179,723
Contributions and grants from current yearUSD $ 13,422
Contributions and grants from previous yearUSD $ 18,878
Cost of goods soldUSD $ 19,555
Gross income from gamingUSD $ 615,231
Gross sales of inventory assetsUSD $ 24,173
Total of other revenueUSD $ 375
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,488
Program Service Revenue from current yearUSD $ 69,120
Investment Income from prior yearUSD $ 3,955
Investment Income from current yearUSD $ 2,837
Other Revenue from prior yearUSD $ 31,400
Other Revenue from current yearUSD $ 88,888
Gross receipts from all sourcesUSD $ 703,771
Net assets / fund balances at end of fiscal yearUSD $ 591,783
Net assets / fund balances at beginning of fiscal yearUSD $ 559,320
Total liabilities at end of fiscal yearUSD $ 545
Total liabilities at beginning of fiscal yearUSD $ 9,562
Total assets at end of fiscal yearUSD $ 592,328
Total assets at beginning of fiscal yearUSD $ 568,882
Revenues less expenses for current yearUSD $ 32,463
Revenues less expenses for previous yearUSD $ -55,020
Total expenses for current yearUSD $ 147,260
Total expenses for previous yearUSD $ 206,011
Other expenses in current yearUSD $ 104,511
Other expenses in previous yearUSD $ 165,261
Total fundraising expenses in current yearUSD $ 79,530
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 42,749
Employee salary and benefits paid in previous yearUSD $ 40,750
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 179,723
Total revenue in previous fiscal yearUSD $ 150,991
Contributions and grants from current yearUSD $ 18,878
Contributions and grants from previous yearUSD $ 6,148
Gross income from gamingUSD $ 610,636
Total of other revenueUSD $ 2,300
2020-06-30
Total unrelated business incomeUSD $ 265
Program Service Revenue from prior yearUSD $ 84,109
Program Service Revenue from current yearUSD $ 109,488
Investment Income from prior yearUSD $ 188
Investment Income from current yearUSD $ 3,955
Other Revenue from prior yearUSD $ 106,972
Other Revenue from current yearUSD $ 31,400
Gross receipts from all sourcesUSD $ 620,054
Net assets / fund balances at end of fiscal yearUSD $ 559,320
Net assets / fund balances at beginning of fiscal yearUSD $ 614,340
Total liabilities at end of fiscal yearUSD $ 9,562
Total liabilities at beginning of fiscal yearUSD $ 952
Total assets at end of fiscal yearUSD $ 568,882
Total assets at beginning of fiscal yearUSD $ 615,292
Revenues less expenses for current yearUSD $ -55,020
Revenues less expenses for previous yearUSD $ -39,477
Total expenses for current yearUSD $ 206,011
Total expenses for previous yearUSD $ 236,151
Other expenses in current yearUSD $ 165,261
Other expenses in previous yearUSD $ 189,743
Total fundraising expenses in current yearUSD $ 82,116
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,750
Employee salary and benefits paid in previous yearUSD $ 46,408
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 150,991
Total revenue in previous fiscal yearUSD $ 196,674
Contributions and grants from current yearUSD $ 6,148
Contributions and grants from previous yearUSD $ 5,405
Gross income from gamingUSD $ 500,198
Total of other revenueUSD $ 265
2019-06-30
Total unrelated business incomeUSD $ 4,205
Net unrelated business incomeUSD $ 2,105
Program Service Revenue from prior yearUSD $ 82,619
Program Service Revenue from current yearUSD $ 84,109
Investment Income from prior yearUSD $ 2,107
Investment Income from current yearUSD $ 188
Other Revenue from prior yearUSD $ 118,073
Other Revenue from current yearUSD $ 106,972
Gross receipts from all sourcesUSD $ 762,488
Net assets / fund balances at end of fiscal yearUSD $ 614,340
Net assets / fund balances at beginning of fiscal yearUSD $ 653,817
Total liabilities at end of fiscal yearUSD $ 952
Total liabilities at beginning of fiscal yearUSD $ 551
Total assets at end of fiscal yearUSD $ 615,292
Total assets at beginning of fiscal yearUSD $ 654,368
Revenues less expenses for current yearUSD $ -39,477
Revenues less expenses for previous yearUSD $ -16,338
Total expenses for current yearUSD $ 236,151
Total expenses for previous yearUSD $ 226,687
Other expenses in current yearUSD $ 189,743
Other expenses in previous yearUSD $ 177,145
Total fundraising expenses in current yearUSD $ 122,982
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,408
Employee salary and benefits paid in previous yearUSD $ 49,542
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 196,674
Total revenue in previous fiscal yearUSD $ 210,349
Contributions and grants from current yearUSD $ 5,405
Contributions and grants from previous yearUSD $ 7,550
Gross income from gamingUSD $ 668,581
Total of other revenueUSD $ 4,205
2018-06-30
Total unrelated business incomeUSD $ 5,745
Net unrelated business incomeUSD $ 1,768
Program Service Revenue from prior yearUSD $ 67,085
Program Service Revenue from current yearUSD $ 82,619
Investment Income from prior yearUSD $ 480
Investment Income from current yearUSD $ 2,107
Other Revenue from prior yearUSD $ 81,877
Other Revenue from current yearUSD $ 118,073
Gross receipts from all sourcesUSD $ 764,549
Net assets / fund balances at end of fiscal yearUSD $ 653,817
Net assets / fund balances at beginning of fiscal yearUSD $ 670,155
Total liabilities at end of fiscal yearUSD $ 551
Total liabilities at beginning of fiscal yearUSD $ 422
Total assets at end of fiscal yearUSD $ 654,368
Total assets at beginning of fiscal yearUSD $ 670,577
Revenues less expenses for current yearUSD $ -16,338
Revenues less expenses for previous yearUSD $ -16,000
Total expenses for current yearUSD $ 226,687
Total expenses for previous yearUSD $ 173,754
Other expenses in current yearUSD $ 177,145
Other expenses in previous yearUSD $ 124,698
Total fundraising expenses in current yearUSD $ 129,826
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 49,542
Employee salary and benefits paid in previous yearUSD $ 49,056
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 210,349
Total revenue in previous fiscal yearUSD $ 157,754
Contributions and grants from current yearUSD $ 7,550
Contributions and grants from previous yearUSD $ 8,312
Gross income from gamingUSD $ 666,528
Total of other revenueUSD $ 5,745
2017-06-30
Total unrelated business incomeUSD $ 3,660
Net unrelated business incomeUSD $ 2,634
Program Service Revenue from prior yearUSD $ 81,814
Program Service Revenue from current yearUSD $ 67,085
Investment Income from prior yearUSD $ 473
Investment Income from current yearUSD $ 480
Other Revenue from prior yearUSD $ 73,462
Other Revenue from current yearUSD $ 81,877
Gross receipts from all sourcesUSD $ 801,362
Net assets / fund balances at end of fiscal yearUSD $ 670,155
Net assets / fund balances at beginning of fiscal yearUSD $ 686,155
Total liabilities at end of fiscal yearUSD $ 422
Total liabilities at beginning of fiscal yearUSD $ 805
Total assets at end of fiscal yearUSD $ 670,577
Total assets at beginning of fiscal yearUSD $ 686,960
Revenues less expenses for current yearUSD $ -16,000
Revenues less expenses for previous yearUSD $ -13,914
Total expenses for current yearUSD $ 173,754
Total expenses for previous yearUSD $ 172,149
Other expenses in current yearUSD $ 124,698
Other expenses in previous yearUSD $ 117,316
Total fundraising expenses in current yearUSD $ 85,040
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 49,056
Employee salary and benefits paid in previous yearUSD $ 54,833
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 157,754
Total revenue in previous fiscal yearUSD $ 158,235
Contributions and grants from current yearUSD $ 8,312
Contributions and grants from previous yearUSD $ 2,486
Gross income from gamingUSD $ 721,825
Total of other revenueUSD $ 3,660
2016-06-30
Total unrelated business incomeUSD $ 3,240
Net unrelated business incomeUSD $ 1,798
Program Service Revenue from prior yearUSD $ 85,675
Program Service Revenue from current yearUSD $ 81,814
Investment Income from prior yearUSD $ 697
Investment Income from current yearUSD $ 473
Other Revenue from prior yearUSD $ 79,940
Other Revenue from current yearUSD $ 73,462
Gross receipts from all sourcesUSD $ 868,552
Net assets / fund balances at end of fiscal yearUSD $ 686,155
Net assets / fund balances at beginning of fiscal yearUSD $ 700,069
Total liabilities at end of fiscal yearUSD $ 805
Total liabilities at beginning of fiscal yearUSD $ 559
Total assets at end of fiscal yearUSD $ 686,960
Total assets at beginning of fiscal yearUSD $ 700,628
Revenues less expenses for current yearUSD $ -13,914
Revenues less expenses for previous yearUSD $ -628
Total expenses for current yearUSD $ 172,149
Total expenses for previous yearUSD $ 167,980
Other expenses in current yearUSD $ 117,316
Other expenses in previous yearUSD $ 116,013
Total fundraising expenses in current yearUSD $ 76,598
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,833
Employee salary and benefits paid in previous yearUSD $ 51,967
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 158,235
Total revenue in previous fiscal yearUSD $ 167,352
Contributions and grants from current yearUSD $ 2,486
Contributions and grants from previous yearUSD $ 1,040
Gross income from gamingUSD $ 778,476
Total of other revenueUSD $ 5,303
2015-06-30
Total unrelated business incomeUSD $ 3,710
Net unrelated business incomeUSD $ 106
Program Service Revenue from prior yearUSD $ 91,196
Program Service Revenue from current yearUSD $ 85,675
Investment Income from prior yearUSD $ 1,363
Investment Income from current yearUSD $ 697
Other Revenue from prior yearUSD $ 68,256
Other Revenue from current yearUSD $ 79,940
Gross receipts from all sourcesUSD $ 866,809
Net assets / fund balances at end of fiscal yearUSD $ 700,069
Net assets / fund balances at beginning of fiscal yearUSD $ 700,697
Total liabilities at end of fiscal yearUSD $ 559
Total liabilities at beginning of fiscal yearUSD $ 384
Total assets at end of fiscal yearUSD $ 700,628
Total assets at beginning of fiscal yearUSD $ 701,081
Revenues less expenses for current yearUSD $ -628
Revenues less expenses for previous yearUSD $ -15,088
Total expenses for current yearUSD $ 167,980
Total expenses for previous yearUSD $ 177,958
Other expenses in current yearUSD $ 116,013
Other expenses in previous yearUSD $ 128,208
Total fundraising expenses in current yearUSD $ 72,618
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,967
Employee salary and benefits paid in previous yearUSD $ 49,750
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 167,352
Total revenue in previous fiscal yearUSD $ 162,870
Contributions and grants from current yearUSD $ 1,040
Contributions and grants from previous yearUSD $ 2,055
Gross income from gamingUSD $ 775,471
Total of other revenueUSD $ 3,926

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363711198

USA Mailing Address
PO BOX 314
WAVERLY
NE
68462
Date first seen: 2010-06-21
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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