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Canteen District INC

Tax-deductible

North Platte, NE501(c)(3)Community DevelopmentEIN 88-2365202Revenue $40K in FY2025

On file with the IRS502 S Dewey St, 69101-5517 · North Platte, NETax-exempt since Jun 2022Publicly supported — 509(a)(2)

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To work with the city and local community partners to maximize the promotion, advocacy, and outreach of the District; drive economic growth; beautify the community; and offer opportunities for artistic and cultural expression for all.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $109K a year · 60% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Cash reserves
156 mo
of spending, in cash
Looks good: 156.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$40K
×27 vs prior year
Spent
$24K
Net assets
$318K
By yearFY2023–FY2025
Revenue
$40K
FY2025▲ ×27
Tap a bar for its year
Revenue by fiscal year
FY2023$302K
FY2024$207K
FY2024$1K
FY2025$40K
Expenses
$24K
FY2025▲ +112%
Tap a bar for its year
Expenses by fiscal year
FY2023$35K
FY2024$161K
FY2024$11K
FY2025$24K
Net assets
$318K
FY2025▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2023$267K
FY2024$313K
FY2024$303K
FY2025$318K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $24K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Cassie Condon
Board Member
$0Pt VII · Sec A
Amanda Connick
Board Member
$0Pt VII · Sec A
Brad Garrick
Board Member
$0Pt VII · Sec A
Jacob Rissler
Board Member
$0Pt VII · Sec A
Lori Bergman
Secretary
$0Pt VII · Sec A
Shae Caldwell
President
$0Pt VII · Sec A
Mark Mayfield
Treasurer
$0Pt VII · Sec A
Sarah Talbott
Vice Preside
$0Pt VII · Sec A
See Canteen District INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promote district growth, beautify communities, and foster artistic expression through city and partner collaboration.

Questions for Canteen District INC

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Provided by the organization

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1 program · in their own filed words · FY2025
01

State and local grants.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Union Pacific FoundationFY2024$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$40K
Ln 12
Gifts and grantsLn 1h$38K
Investment incomeLn 3$1K
Money outPt IX
$24K
Ln 25
Managementcol C$24K
Owns and owesPt X
$318K
net assets · Ln 32
Cash and savingsLn 1–2$318K
Total assetsLn 16$318K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$38K
Government grantsLn 1e$38K
Investment incomeLn 3$1K
Total revenueLn 12$40K
Assets in detailPt X, end of year
CashLn 1$45K
SavingsLn 2$274K
Cash and savings togetherLn 1–2$318K
Total assetsLn 16$318K
LiabilitiesLn 26$0
Net assetsLn 32$318K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$303K$318K
Total assetsLn 16$303K$318K
LiabilitiesLn 26$0$0
Net assetsLn 32$303K$318K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$400$400
Other fees for servicesLn 11g$21K$21K
OccupancyLn 16$85$85
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$2K$2K
Total functional expensesLn 25$24K$0$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $40K$24K$15K$318K 990 PDF
FY2024 $207K$161K$46K$313K 990 PDF
FY2023 $302K$35K$267K$267K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $39,624 revenue, 12 lines filed
I-8 Contributions and grants$38,350
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,481$1,274
I-11 Other revenue$0
I-12 Total revenuePrior year $1,481$39,624
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $11,499$24,419
I-18 Total expensesPrior year $11,499$24,419
I-19 Revenue less expensesPrior year −$10,018$15,205
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $39,624 across 4 lines filed
VIII-1e Government grants$38,350
VIII-1h Total contributions, gifts and grants$38,350
VIII-3 Investment incomeRelated to mission $1,274$1,274
VIII-12 Total revenueRelated to mission $1,274$39,624
Part IX · Statement of functional expenses $24,419 across 5 lines filed
IX-11c Accounting feesManagement $400$400
IX-11g Other fees for servicesManagement $20,725$20,725
IX-16 OccupancyManagement $85$85
IX-23 InsuranceManagement $1,264$1,264
IX-24 Other expenses (24a–d)Management $1,945$1,945
IX-25 Total functional expensesPrograms $0 · Management $24,419 · Fundraising $0$24,419
Part X · Balance sheet $318,317 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $22,805$44,562
X-2 Savings and temporary cash investmentsStart of year $280,307$273,755
X-16 Total assetsStart of year $303,112$318,317
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $303,112$318,317
X-32 Total net assets or fund balancesStart of year $303,112$318,317
X-33 Total liabilities and net assetsStart of year $303,112$318,317
Part XI · Reconciliation of net assets $318,317 net assets at year end
XI-1 Total revenue$39,624
XI-2 Total expenses$24,419
XI-3 Revenue less expenses$15,205
XI-4 Net assets at start of year$303,112
XI-10 Net assets at end of year$318,317

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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