TY 2019 Form 990EZ

Form990EZ

Department of the Treasury
Internal Revenue Service

Short Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-1150

2019

Open to Public
Inspection

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
NEBRASKA WATER RESOURCES
ASSOCIATION

Number and street (or P. O. box, if mail is not delivered to street address)8700 EXECUTIVE WOODS DR SUITE 400
Room/suite

City or town, state or province, country, and ZIP or foreign postal code LINCOLN, NE68512

D Employer identification number

47-0346451

E Telephone number

(402) 476-1528

F Group Exemption
Number bullet

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? BENEFICIAL DEVELOPMENT & CONSERVATION OF RENEWABLE RESOURCES WITHIN NEBRASKA
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 COMMUNICATION TO MEMBERS VIA A NEWSLETTER & OTHER INFORMATIONAL MAILINGS TO MEMBERS (Grants $ ) If this amount includes foreign grants, check here ...			28a	2,283
29 ANNUAL MEMBER CONFERENCE & ATTENDANCE OF DIRECTORS, EXECUTIVE DIRECTOR, & EXECUTIVE COMMITTEE AT ANNUAL & MISCELLANEOUS MEETINGS (Grants $ ) If this amount includes foreign grants, check here ...			29a	280
30 NATIONAL DUES COLLECTED & REMITTED TO NATIONAL WATER RESOURCES ASSOCIATION (Grants $ ) If this amount includes foreign grants, check here ...			30a	13,998
CREDIT CARD, FAX, GRANT, INFORMATION & TECHNOLOGY, INSURANCE, LEGISLATIVE, LITIGATION, LOBBYIST, MANAGEMENT FEES, REGISTRATIONS, RENT, SUPPLIES, TAXES, AND TELEPHONE (Grants $ ) If this amount includes foreign grants, check here ...		39,470
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	56,031

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
PAT O'BRIEN PRESIDENT	1.00	0
RICK KUBAT VICE PRESIDE	1.00	0
JAY REMPE SECRETARY	1.00	0
LELAND POPPE TREASURER	1.00	0
JASPER FANNING NATIONAL DIR	1.00	0
DON KRAUS NATIONAL DIR	1.00	0
LYNDON VOGT ALT NATL DIR	1.00	0
VANESSA SILKE DIRECTOR	1.00	0
JEFF BUETTNER DIRECTOR	1.00	0
MIKE WELLS DIRECTOR	1.00	0
MICHAEL ALLEN DIRECTOR	1.00	0
TODD SIEL DIRECTOR	1.00	0
ROBERT HILSKE DIRECTOR	1.00	0
KRISTEN GOTTSCHALK DIRECTOR	1.00	0
MICHAEL NUSS DIRECTOR	1.00	0
TIM LUCHSINGER DIRECTOR	1.00	0
PAUL ZILLIG DIRECTOR	1.00	0
RON SEDLACEK DIRECTOR	1.00	0
RUSS CALLAN DIRECTOR	1.00	0
MIKE SOUSEK DIRECTOR	1.00	0
PAUL WOODWARD DIRECTOR	1.00	0
MIKE MURPHY DIRECTOR	1.00	0
JEFF FASSETT DIRECTOR	1.00	0
MICHELLE KOCH DIRECTOR	1.00	0
DANA DIVINE DIRECTOR	1.00	0
JIM MACY DIRECTOR	1.00	0
ANDY LICHT EXECUTIVE DI	20.00	32,000

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I

40b

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 8	WRT SPONSORS 1,000 TOTAL 1,000
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 2,343 TRAVEL 225 CONFERENCES/MEETINGS 280 INSURANCE 775 NATIONAL & LOCAL DUES 13,999 TOTAL 17,622
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 0 645 TOTAL 0 645
FORM 990-EZ, PART II, LINE 26	UNEARNED DUES 20,689 0
FORM 990-EZ, PART III	BENEFICIAL DEVELOPMENT & CONSERVATION OF RENEWABLE RESOURCES WITHIN NEBRASKA
FORM 990-EZ, PART III, LINE 31	CREDIT CARD, FAX, GRANT, INFORMATION & TECHNOLOGY, INSURANCE, LEGISLATIVE, LITIGATION, LOBBYIST, MANAGEMENT FEES, REGISTRATIONS, RENT, SUPPLIES, TAXES, AND TELEPHONE

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 8

WRT SPONSORS 1,000 TOTAL 1,000

FORM 990-EZ, PART I, LINE 16

EXPENSES OFFICE 2,343 TRAVEL 225 CONFERENCES/MEETINGS 280 INSURANCE 775 NATIONAL & LOCAL DUES 13,999 TOTAL 17,622

FORM 990-EZ, PART II, LINE 24

ACCOUNTS RECEIVABLE 0 645 TOTAL 0 645

FORM 990-EZ, PART II, LINE 26

UNEARNED DUES 20,689 0

FORM 990-EZ, PART III

BENEFICIAL DEVELOPMENT & CONSERVATION OF RENEWABLE RESOURCES WITHIN NEBRASKA

FORM 990-EZ, PART III, LINE 31

CREDIT CARD, FAX, GRANT, INFORMATION & TECHNOLOGY, INSURANCE, LEGISLATIVE, LITIGATION, LOBBYIST, MANAGEMENT FEES, REGISTRATIONS, RENT, SUPPLIES, TAXES, AND TELEPHONE

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	60,796
4	Investment income ....................................	4	664
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	31,425
c	Less: direct expenses from gaming and fundraising events ...	6c	16,952
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	14,473
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	1,000
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	76,933

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	20,902
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	97,002
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	117,904

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	37,475
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	934
16	Other expenses (describe in Schedule O) ...................	16	17,622
17	Total expenses. Add lines 10 through 16 .................	17	56,031

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