TERRY & HAZELDEAN CARPENTER INTL CENTER

Address
116 TERRY BLVD
GERING, NE 69341
Contact
Website: http://www.carpentercenter.net
Phone: +1 (308) 635-8422
Nonprofit
NTEE: P33 - Child Day Care
EIN: 36-4049100

Mission

THE CENTER SERVES AS A RECEREATIONAL AND EDUCATIONAL FACILITY, WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA AND SURROUNDING COMMUNITIES.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$14,589.00$38,617.00
Sum of reportable (W2/1099) compensation   $15,419.00$36,451.00
Number of employees181916911
Number of people compensated >$100k0000 
Number of volunteers50605020 
Number of highly compensated contractors0000 
Personnel
Bentley, Nancy
TitleDirectorDirectorDirectorDirectorMEMBER
Name of key/compensated personNANCY BENTLEYNANCY BENTLEYNANCY BENTLEYNANCY BENTLEYNANCY BENTLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Clemens, Jerry
TitleTreasurerTreasurerTreasurerTreasurerMEMBER
Name of key/compensated personJERRY CLEMENSJERRY CLEMENSJERRY CLEMENSJERRY CLEMENSJERRY CLEMENS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Doll, Andy
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personANDY DOLLANDY DOLLANDY DOLLANDY DOLL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Freeburg, Austin
TitleVice PresidentDirectorPresidentPresidentMEMBER
Name of key/compensated personAUSTIN FREEBURGAUSTIN FREEBURGAUSTIN FREEBURGAUSTIN FREEBURGAUSTIN FREEBURG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Gifford, Carol
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personCAROL GIFFORDCAROL GIFFORDCAROL GIFFORDCAROL GIFFORD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Lehl, Rick
TitleDirectorDirectorDirectorDirectorTREASURER
Name of key/compensated personRICK LEHLRICK LEHLRICK LEHLRICK LEHLRICK LEHL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Moravec, Mike
TitleVice PresidentDirectorVice PresidentVice PresidentPRESIDENT
Name of key/compensated personMIKE MORAVECMIKE MORAVECMIKE MORAVECMIKE MORAVECMIKE MORAVEC
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Nemnich, Bob
TitleExecutive Dir.Executive Dir.Executive Dir.  
Name of key/compensated personBOB NEMNICHBOB NEMNICHBOB NEMNICH  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Nemnich, Robert
Title    MEMBER
Name of key/compensated person    ROBERT NEMNICH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Parish, Karen
Title    MEMBER
Name of key/compensated person    KAREN PARISH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Parker, Summer
TitlePresidentPresidentDirectorDirectorMEMBER
Name of key/compensated personSUMMER PARKERSUMMER PARKERSUMMER PARKERSUMMER PARKERSUMMER PARKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Preble, Zachary
Title   Executive Dir.EXECUTIVE DI
Name of key/compensated person   ZACHARY A PREBLEZACHARY A PREBLE
Position of compensated person
Average hours per week working for org   1.0040.00
Reportable compensation from org   $15,419.00$36,451.00
Other comp, non-reportable, from org and related orgs   $0.00$2,166.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Saldivar, Corina
TitleDirectorDirectorDirectorDirectorMEMBER
Name of key/compensated personCORINA SALDIVARCORINA SALDIVARCORINA SALDIVARCORINA SALDIVARCORINA SALDIVAR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Stitt, Becky
TitleDirectorDirectorDirectorDirectorSECRETARY
Name of key/compensated personBECKY STITTBECKY STITTBECKY STITTBECKY STITTBECKY STITT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Unzicker, Bob
TitleDirectorDirectorDirectorDirectorMEMBER
Name of key/compensated personBOB UNZICKERBOB UNZICKERBOB UNZICKERBOB UNZICKERBOB UNZICKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE CENTER SERVES AS A RECEREATIONAL AND EDUCATIONAL FACILITY, WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA AND SURROUNDING COMMUNITIES.THE CENTER SERVES AS A RECEREATIONAL AND EDUCATIONAL FACILITY, WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA AND SURROUNDING COMMUNITIES.THE CENTER SERVES AS A RECEREATIONAL AND EDUCATIONAL FACILITY, WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA AND SURROUNDING COMMUNITIES.THE CENTER SERVES AS A RECEREATIONAL AND EDUCATIONAL FACILITY, WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA AND SURROUNDING COMMUNITIES.SERVE AS A RECREATIONAL AND EDUCATIONAL FACILITY, WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA AND SURROUNDING COMMUNITIES.
Program service expenses, total$256,875.00$208,194.00$164,944.00$97,187.00$80,726.00
Programs, including revenue & expenses
SERVE AS LOCATION FOR YOUTH AND ADULT PROGRAMS.
Program expenses  $164,944.00$97,187.00$80,726.00
Program revenue  $97,695.00$78,735.00 
Program description  SERVE AS LOCATION FOR YOUTH AND ADULT PROGRAMS.SERVE AS LOCATION FOR YOUTH AND ADULT PROGRAMS.SERVE AS A LOCATION FOR YOUTH AND ADULT PROGRAMS.
SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY FOR YOUTH AND ADULT PROGRAMS. THIS INCLUDES A YOUTH TUMBLING PROGRAM, YOUTH FOOTBALL PROGRAM, AND ADULT FITNESS ROOM.
Program expenses$256,875.00$208,194.00   
Program revenue$303,494.00$218,674.00   
Program descriptionSERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY FOR YOUTH AND ADULT PROGRAMS. THIS INCLUDES A YOUTH TUMBLING PROGRAM, YOUTH FOOTBALL PROGRAM, AND ADULT FITNESS ROOM.SERVES AS A RECEREATIONAL AND EDUCATIONAL FACILITY FOR YOUTH AND ADULT PROGRAMS. THIS INCLUDES A YOUTH TUMBLING PROGRAM, YOUTH FOOTBALL PROGRAM, AND ADULT FITNESS ROOM.   
Financial data
Revenue
Total revenue$417,863.00$494,861.00$331,581.00$214,341.00$207,627.00
Revenue from contributions (total)$79,966.00$240,934.00$116,230.00$42,047.00$29,233.00
Investment income, current yr$7,516.00$152.00$74.00$12.00$0.00
Total revenue from grants, etc., current yr$79,966.00$240,934.00$116,230.00$42,047.00$29,233.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$16,859.00$35,101.00$42,561.00$16,819.00$44,154.00
Program service revenue (total)$313,522.00$218,674.00$172,716.00$155,463.00$134,240.00
Gross receipts$427,212.00$509,230.00$352,865.00$235,709.00$225,941.00
Sources of contributions
Revenue from all other contributions$79,966.00$240,934.00$116,230.00$42,047.00$29,233.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$11,982.00$11,817.00$3,292.00$26,300.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$16.00$152.00$74.00$12.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$16,859.00$23,119.00$30,744.00$13,527.00$17,854.00
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$356,306.00$285,614.00$226,492.00$181,911.00$173,955.00
Total functional expenses: program service $256,875.00$208,194.00$164,944.00$97,187.00$80,726.00
Total functional expenses: management and general$99,431.00$77,420.00$61,548.00$84,724.00$91,703.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$1,526.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$713,308.00$657,423.00$348,059.00$246,108.00$213,641.00
Total assets, beginning of year$657,423.00$348,059.00$246,108.00$213,641.00$289,277.00
Total liabilities$95,498.00$101,170.00$1,053.00$16,167.00$4,154.00
Total liabilities, beginning of year$101,170.00$1,053.00$16,167.00$4,154.00$98,177.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$617,810.00$537,670.00$347,006.00$229,941.00$209,487.00
Temporarily restricted net assets $18,583.00   
Net assets$617,810.00$556,253.00$347,006.00$229,941.00$209,487.00
Net assets, beginning of year$556,253.00$347,006.00$229,941.00$209,487.00$191,100.00
Other liabilities$94,652.00$100,031.00$79.00$80.00$43.00
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$322.00$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$7,596.00$109,133.00$19,084.00$31,729.00$5,313.00
Cash: non-interest bearing, beginning of year$109,133.00$19,084.00$31,729.00$5,313.00$8,033.00
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$61,557.00$209,247.00$105,089.00$32,430.00$33,672.00
Advertising (total)$0.00$654.00$1,223.00$1,373.00$3,288.00
Savings & temp cash investment$20,601.00$37,585.00$63,046.00$21,117.00$28,101.00
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Accounts payable & accrued expenses$846.00$1,139.00$974.00$16,087.00$4,111.00
Total net assets or fund balances$617,810.00$556,253.00$347,006.00$229,941.00$209,487.00
Depreciation, depletion, amortization$29,064.00$13,363.00$9,532.00$5,500.00$3,794.00
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members1111111111
Number of independent voting members1111111111
Other accounting method (indicator)TrueTrueTrue  
Cash accounting   TrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-262017-12-042017-03-272016-02-012014-10-21
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201822049349300737201713049349302256201613169349303076201503169349305005201411489349300706
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