KEARNEY AREA COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KEARNEY AREA COMMUNITY FOUNDATION (EIN 47-0786586)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349305302
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T11:21:15-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470589915PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMGL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1407AddressLine1Txt
CityGRAND ISLANDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP688021407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470786586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEARNEY AREA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEARBusinessNameControlTxt
Phone3082373114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 W 48TH ST SUITE 12AddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68845ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDI SICKLERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3082373114PhoneNum
Signature2023-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastSICKLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY J LUTH CPAPreparerPersonNm
PTINP00078547PTIN
Phone3083811810PhoneNum
Preparation2023-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDI SICKLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 W 48TH ST SUITE 12AddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68845ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,672,160GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEARNEYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionPROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKAActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,369,130PYContributionsGrantsAmt
CY Contributions Grants$5,248,357CYContributionsGrantsAmt
PY Program Service Revenue$98,934PYProgramServiceRevenueAmt
CY Program Service Revenue$93,965CYProgramServiceRevenueAmt
PY Investment Income$1,904,505PYInvestmentIncomeAmt
CY Investment Income$837,307CYInvestmentIncomeAmt
PY Other Revenue$47,833PYOtherRevenueAmt
CY Other Revenue$74,859CYOtherRevenueAmt
PY Total Revenue$7,420,402PYTotalRevenueAmt
CY Total Revenue$6,254,488CYTotalRevenueAmt
PY Grants And Similar Paid$3,486,563PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,413,891CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$335,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,856CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,855CYTotalFundraisingExpenseAmt
PY Other Expenses$1,721,386PYOtherExpensesAmt
CY Other Expenses$2,254,542CYOtherExpensesAmt
PY Total Expenses$5,543,604PYTotalExpensesAmt
CY Total Expenses$6,024,289CYTotalExpensesAmt
PY Revenues Less Expenses$1,876,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$230,199CYRevenuesLessExpensesAmt
Total Assets BOY$36,338,328TotalAssetsBOYAmt
Total Assets EOY$39,239,288TotalAssetsEOYAmt
Total Liabilities BOY$9,416,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,453,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,922,125NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,785,553NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,443,906ExpenseAmt
Grant$3,413,891GrantAmt
Revenue$93,965RevenueAmt
DescADMINISTER AND PROVIDE FINANCIAL SUPPORT IN THE FORM A GRANTS TO ORGANIZATIONS AND SCHOLARSHIPS TO INDIVIDUALS IN KEARNEY AND SURROUNDING AREAS.Desc
Total Program Service Expenses$5,443,906TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDI SICKLERPersonNm
Phone3082373114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 W 48TH ST SUITE 12AddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68845ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JUDI SICKLER
PRESIDENT/CE45.00Yes (X)$83,365$0$22,248
JEREMY ARMAGOST
BOARD MEMBER1.00$0$0$0Yes (X)
BRIAN BOSSHAMER
BOARD MEMBER1.00$0$0$0Yes (X)
JONATHAN BRANDT
BOARD MEMBER1.00$0$0$0Yes (X)
NATHAN BRUNER
BOARD MEMBER1.00$0$0$0Yes (X)
BRETTE ENSZ
BOARD MEMBER1.00$0$0$0Yes (X)
BECKY FORBES
BOARD MEMBER1.00$0$0$0Yes (X)
BRENDA JENSEN
BOARD MEMBER1.00$0$0$0Yes (X)
BRYAN KUNTZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
HEIDI NARBER-RICHTER
BOARD MEMBER1.00$0$0$0Yes (X)
JONATHAN NIKKILA
CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVE OLDFATHER
BOARD MEMBER1.00$0$0$0Yes (X)
MINDY OMAN
BOARD MEMBER1.00$0$0$0Yes (X)
CAROL PELSTER
TREASURER1.00Yes (X)$0$0$0Yes (X)
VICKIE SCHAEPLER
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
MATT WECKER
BOARD MEMBER1.00$0$0$0Yes (X)
ASHLEY WEETS
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID WIEBE
BOARD MEMBER1.00$0$0$0Yes (X)
LINDA YOUNES
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,365TotalReportableCompFromOrgAmt
Total Other Compensation$22,248TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,248,357AllOtherContributionsAmt
Noncash Contributions$2,265NoncashContributionsAmt
Total Contributions$5,248,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total Revenue Column$93,965TotalRevenueColumnAmt
Related Or Exempt Func Income$93,965RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$93,965TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$503,348TotalRevenueColumnAmt
Exclusion$503,348ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,751,631SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,417,672SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$333,959SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$333,959TotalRevenueColumnAmt
Related Or Exempt Func Income$333,959RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$74,859TotalRevenueColumnAmt
Related Or Exempt Func Income$74,859RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$74,859OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,254,488TotalRevenueColumnAmt
Related Or Exempt Func Income$502,783RelatedOrExemptFuncIncomeAmt
Exclusion$503,348ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,196,760TotalAmt
Program Services$3,196,760ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$180,681TotalAmt
Program Services$180,681ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$36,450TotalAmt
Program Services$36,450ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,365TotalAmt
Management And General$83,365ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$209,844TotalAmt
Management And General$180,523ManagementAndGeneralAmt
Fundraising$29,321FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,077TotalAmt
Management And General$37,869ManagementAndGeneralAmt
Fundraising$4,208FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,570TotalAmt
Management And General$18,513ManagementAndGeneralAmt
Fundraising$2,057FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,154TotalAmt
Management And General$9,154ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$92,395TotalAmt
Management And General$92,395ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,004TotalAmt
Fundraising$17,004FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,258TotalAmt
Management And General$10,258ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,503TotalAmt
Management And General$27,503ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,187TotalAmt
Management And General$30,187ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,569TotalAmt
Management And General$1,569ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,878TotalAmt
Management And General$18,878ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,569TotalAmt
Management And General$3,569ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,071TotalAmt
Management And General$1,071ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$2,030,015$2,030,015
MISCELLANEOUS$3,909$3,909
DUES AND SUBSCRIPTIONS$3,727$3,727
CONTRACTED SERVICES$3,038$3,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,265TotalAmt
Fundraising$2,265FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,024,289TotalAmt
Program Services$5,443,906ProgramServicesAmt
Management And General$525,528ManagementAndGeneralAmt
Fundraising$54,855FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,604BOYAmt
EOY$128,136EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,784,174BOYAmt
EOY$1,815,472EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,100BOYAmt
EOY$2,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,674BOYAmt
EOY$51,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,610BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,100LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,334BOYAmt
EOY$4,765EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,081,298BOYAmt
EOY$26,693,322EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,231,534BOYAmt
EOY$10,544,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,338,328BOYAmt
EOY$39,239,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,515BOYAmt
EOY$1,741EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$732,062BOYAmt
EOY$762,613EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,682,626BOYAmt
EOY$14,689,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,416,203BOYAmt
EOY$15,453,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,089,389BOYAmt
EOY$8,955,304EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,832,736BOYAmt
EOY$14,830,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,922,125BOYAmt
EOY$23,785,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,338,328BOYAmt
EOY$39,239,288EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$230,199ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,366,771NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,085,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,176,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,855,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,369,130CurrentTaxYearMinus1YearAmt
Current Tax Year$5,248,357CurrentTaxYearAmt
Total$28,735,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,085,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,176,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,855,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,369,130CurrentTaxYearMinus1YearAmt
Current Tax Year$5,248,357CurrentTaxYearAmt
Total$28,735,205TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$28,735,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$425,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,957CurrentTaxYearMinus1YearAmt
Current Tax Year$503,348CurrentTaxYearAmt
Total$2,423,649TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,733CurrentTaxYearMinus4YearsAmt
Total$34,733TotalAmt
FieldValueIRS element (for citing)
Total Support$31,193,587TotalSupportAmt
Gross Receipts Rltd Activities$653,859GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92120PublicSupportCY170Pct
Public Support PY1700.91600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 34,733ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held37DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$647,999DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$555,017DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$7,245,481DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$8,654,242BeginningBalanceAmt
Additions During Year$6,013,980AdditionsDuringYearAmt
Distributions During Year$6,842DistributionsDuringYearAmt
Ending Balance$14,661,380EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,628,317BeginningYearBalanceAmt
Contributions$2,613,416ContributionsAmt
Investment Earnings Or Losses-$1,055,207InvestmentEarningsOrLossesAmt
Grants Or Scholarships$840,297GrantsOrScholarshipsAmt
Other Expenditures$2,020,490OtherExpendituresAmt
Administrative Expenses$188,016AdministrativeExpensesAmt
End Year Balance$13,137,723EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,960,471BeginningYearBalanceAmt
Contributions$381,537ContributionsAmt
Investment Earnings Or Losses$3,996,221InvestmentEarningsOrLossesAmt
Grants Or Scholarships$610,610GrantsOrScholarshipsAmt
Other Expenditures$73OtherExpendituresAmt
Administrative Expenses$99,229AdministrativeExpensesAmt
End Year Balance$14,628,317EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,865,953BeginningYearBalanceAmt
Contributions$752,486ContributionsAmt
Investment Earnings Or Losses$372,760InvestmentEarningsOrLossesAmt
Grants Or Scholarships$714,689GrantsOrScholarshipsAmt
Other Expenditures-$2,238,926OtherExpendituresAmt
Administrative Expenses$77,113AdministrativeExpensesAmt
End Year Balance$10,960,471EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,228,698BeginningYearBalanceAmt
Contributions$100,920ContributionsAmt
Investment Earnings Or Losses$1,958,766InvestmentEarningsOrLossesAmt
Grants Or Scholarships$325,347GrantsOrScholarshipsAmt
Administrative Expenses$97,084AdministrativeExpensesAmt
End Year Balance$12,865,953EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,388,485BeginningYearBalanceAmt
Contributions$2,393,870ContributionsAmt
Investment Earnings Or Losses-$942,249InvestmentEarningsOrLossesAmt
Grants Or Scholarships$517,484GrantsOrScholarshipsAmt
Administrative Expenses$93,924AdministrativeExpensesAmt
End Year Balance$11,228,698EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23900BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73600PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02500TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,100OtherCostOrOtherBasisAmt
Depreciation$39,335DepreciationAmt
Book Value$4,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,765TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
YANNEY AGENCY ASSETS$9,956,155
CSV LIFE INSURANCE$557,241
ACCRUED INTEREST RECEIVABLE$30,726
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,544,122TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
AGENCY FUNDS$14,661,380
ACCRUED PAYROLL AND VACATION$20,979
PAYROLL LIABILITIES$6,282
CAPITAL LEASE$740
FieldValueIRS element (for citing)
Total Liability$14,689,381TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,795,322TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,366,771NetUnrealizedGainsInvstAmt
Other Revenue-$92,395OtherRevenueAmt
Revenue Not Reported-$3,459,166RevenueNotReportedAmt
Revenue Subtotal$6,254,488RevenueSubtotalAmt
Total Revenue Per Form990$6,254,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,931,894TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$92,395OtherExpensesIncludedAmt
Expenses Not Reported-$92,395ExpensesNotReportedAmt
Expenses Subtotal$6,024,289ExpensesSubtotalAmt
Total Expenses Per Form990$6,024,289TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 1BTHE ORGANIZATION MAINTAINS CUSTODIAL FUNDS FOR A NUMBER OF 501(C)3 AND GOVERNMENTAL ORGANIZATIONS THAT REPORT THE ACTIVITY OF SUCH FUNDS ON THEIR OWN FINANCIALS STATMENTS AND 990'S IF REQUIRED.
SCHEDULE D, PAGE 2, PART IV, LINE 2BALL CUSTODIAL FUNDS ARE ALLOWED TO BE REMOVED FROM THE FOUNDATION AT THE REQUEST OF THE CUSTODIAL FUND, AND AS SUCH ALL CUSTODIAL BALANCES HAVE BEEN REPORTED AS A LIABILITY.
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUND EARNINGS WILL BE USED TO FUND GRANTS TO TAX-EXEMPT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS IN ACCORDANCE WITH THE ORIGINAL ENDOWMENT RESTRICTIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DINVEST FEES NETTED AGAINST REVENUE -92,395
SCHEDULE D, PAGE 4, PART XII, LINE 2DINVEST FEES NETTED AGAINST REVENUE -92,395

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCZECH REPUBLICRegionTxt
Type Of Activities ConductedCASH GRANT ASSISTANCTypeOfActivitiesConductedTxt
Specific Services ProvidedHELP UKRAINE GRANTSpecificServicesProvidedTxt
Region Total Expenditures$36,450RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$36,450SubtotalSpentAmt
Total Spent$36,450TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantHELP UKRAINE FUNDPurposeOfGrantTxt
Cash Grant$36,450CashGrantAmt
Manner Of Cash DisbursementCASH GRANTMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2INDIVIDUALS, GROUPS, AND COMMUNITIES IN THE KEARNEY, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS AND AWARDS. THE BOARD COMPARES THE REQUESTS TO THE GUIDELINES AND RESTRICTIONS PROVIDED BY THE DONOR OR FOUNDATION. UPON APPROVAL AND COMPLETION THE GRANTEE MUST PROVIDE DOCUMENTATION TO THE FOUNDATION THAT THE PURPOSE OF THE GRANT HAS BEEN FULFILLED.
SCHEDULE F, PAGE 1, PART I, LINE 3CZECH REPUBLIC 36,450 0

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
BUFFALO COUNTY
PO BOX 1270KEARNEYNE68848476006436GOV$20,000LAKE RESTROOM PROJEC
BUFFALO COUNTY COMMUNITY PARTNERS
1755 PRAIRIE VIEW PLKEARNEYNE68845205852415501C3$10,000OPERATIONS SUPPORT
BUFFALO COUNTY HISTORICAL SOCIETY
PO BOX 523KEARNEYNE68848510168183501C3$12,500FURNISHINGS FOR PROJ
CITY OF KEARNEY
18 E 22ND STREETKEARNEYNE68847476006243GOV$17,876PARKS AND REC EXPENS
CRANE RIVER THEATER
PO BOX 2141KEARNEYNE68848263974468501C3$17,439PROGRAM ROYALTY FEES
ELM CREEK PUBLIC SCHOOLS
230 E CALKINS AVENUEELM CREEKNE68836476001395GOV$8,804EQUIPMENT
FIRST BAPTIST CHURCH
3610 6TH AVENUEKEARNEYNE68845476027160501C3$44,370BUILDING FUND
HELPCARE CLINIC
3015 AVENUE AKEARNEYNE68847465551263501C3$10,000SUPP OF PATIENT CARE
JUNIOR ACHIEVEMENT DISTRICT OF KRNY
PO BOX 607KEARNEYNE68848470535692501C3$7,500KEARNEY SCH PROGRAMS
KEARNEY FAMILY YMCA
4500 6TH AVENUEKEARNEYNE68845470720055501C3$97,736CAP CAMP, PROGRAMS
KEARNEY FAMILY YMCA
4500 6TH AVENUEKEARNEYNE68845470720055501C3$12,786MVP PROGRAM
KEARNEY HOUSING DEV CORP
PO BOX 1236KEARNEYNE68848470782317501C3$5,660MEALS ON WHEELS PROG
KEARNEY PUBLIC SCHOOLS FOUNDATION
320 WEST 24TH STKEARNEYNE68845363359904501C3$15,700PURCHASE INSTRUMENTS
KEARNEY SYMPHONY ORCHESTRA
2506 12TH AVEKEARNEYNE68849363674179501C3$10,673PROF MUSICIAN COSTS
KEARNEYBUFFALO COUNTY CASA
PO BOX 2288KEARNEYNE68848455571865501C3$10,000VOLUNT SCREEN/TRAIN
OUR LADY OF LOURDES CATHOLIC CHURCH
324 E CORINTH STRAVENNANE68869CHURCH$9,700PASSTHRU GRANT
UNIVERSITY OF NEBRASKA FOUNDATION
1010 LINCOLN MALL SUITE 300LINCOLNNE68508470379839501C3$71,500SCHOLARSHIP FUND
UNK WRESTLING
2504 19TH AVENUEKEARNEYNE68849470049123501C3$172,150SCHOLARSHIPS, BLDGUNIV OF NE BOARD OF REGENTS
VILLAGE OF SHELTON
219 C STREETSHELTONNE68876476006359GOV$12,295PASSTHRU GRANT
WILLA CATHER FOUNDATION
413 N WEBSTER STRED CLOUDNE68970470485401501C3$25,000FOR THE FUTURE CMPGN
UNK
2504 9TH AVEKEARNEYNE68849470049123501C3$6,000PAWS UNIVERSITY
FAITH CHRISTIAN SCHOOL
5710 19TH AVEKEARNEYNE68845831951368CHURCH$47,000OPERATIONS
FIRST PRESBYTERIAN CHURCH
4511 6TH AVEKEARNEYNE68845470386657CHURCH$7,200OPERATIONS
KEARNEY AREA ARTS COUNCIL
PO BOX 842KEARNEYNE68848510189467501C3$7,500OPERATION SUPPORT
TEAMMATES MENTORING PROGRAM
2702 W 11TH STKEARNEYNE68845900057575501C3$9,650OPERATIONS SUPPORT
MAKE-A-WISH NEBRASKA
8033 S 15TH ST STE BLINCOLNNE68512470671096501C3$9,650OPERATIONS SUPPORT
AMHERST PUBLIC SCHOOL
100 NORTH SYCAMOREAMHERSTNE68812476001480GOV$10,000OPERATIONS SUPPORT
ST LUKE'S EPISCOPAL CHURCH
2304 2ND AVEKEARNEYNE68847470664169CHURCH$34,650OPERATIONS SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient134RecipientCnt
Cash Grant$180,681CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationINDIVIDUALS, GROUPS, AND COMMUNITIES IN THE KEARNEY, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS AND AWARDS. THE BOARD COMPARES THE REQUESTS TO THE GUIDELINES AND RESTRICTIONS PROVIDED BY THE DONOR OR FOUNDATION. UPON APPROVAL AND COMPLETION THE GRANTEE MUST PROVIDE DOCUMENTATION TO THE FOUNDATION THAT THE PURPOSE OF THE GRANT HAS BEEN FULFILLED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS MEETS AND REVIEWS COMPENSATION ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON WRITTEN OR ORAL REQUEST.
FORM 990, PART XI, LINE 9INVEST FEES NETTED AGAINST REVENUE -92,395 INVEST FEES NETTED AGAINST REVENUE 92,395

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.