2023-11-14T11:21:15-05:00 2022-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2022-01-01 470786586 KEARNEY AREA COMMUNITY FOUNDATION KEAR 3082373114 412 W 48TH ST SUITE 12 KEARNEY NE 68845 JUDI SICKLER PRESIDENT/CEO 3082373114 2023-11-12 true JULIE SICKLER 999009999 true MARCY J LUTH CPA P00078547 3083811810 2023-11-12 2022 2023-04-26 12:10:37Z JUDI SICKLER 412 W 48TH ST SUITE 12 KEARNEY NE 68845 10672160 false X WWW.KEARNEYFOUNDATION.ORG X 1995 NE PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA 18 18 5 30 0 5369130 5248357 98934 93965 1904505 837307 47833 74859 7420402 6254488 3486563 3413891 0 335655 355856 0 54855 1721386 2254542 5543604 6024289 1876798 230199 36338328 39239288 9416203 15453735 26922125 23785553 PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA false false 5443906 3413891 93965 ADMINISTER AND PROVIDE FINANCIAL SUPPORT IN THE FORM A GRANTS TO ORGANIZATIONS AND SCHOLARSHIPS TO INDIVIDUALS IN KEARNEY AND SURROUNDING AREAS. 5443906 true true false false false true false false true true true false false true true false true false false false true true false false false false false true true false false false false false false false false false false false false false false false false false false true 71 0 false 5 true false false false false false true true false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X JUDI SICKLER 3082373114 412 W 48TH ST SUITE 12 KEARNEY NE 68845 JUDI SICKLER PRESIDENT/CE 45.00 X 83365 0 22248 JEREMY ARMAGOST BOARD MEMBER 1.00 X 0 0 0 BRIAN BOSSHAMER BOARD MEMBER 1.00 X 0 0 0 JONATHAN BRANDT BOARD MEMBER 1.00 X 0 0 0 NATHAN BRUNER BOARD MEMBER 1.00 X 0 0 0 BRETTE ENSZ BOARD MEMBER 1.00 X 0 0 0 BECKY FORBES BOARD MEMBER 1.00 X 0 0 0 BRENDA JENSEN BOARD MEMBER 1.00 X 0 0 0 BRYAN KUNTZ SECRETARY 1.00 X X 0 0 0 HEIDI NARBER-RICHTER BOARD MEMBER 1.00 X 0 0 0 JONATHAN NIKKILA CHAIR 1.00 X X 0 0 0 DAVE OLDFATHER BOARD MEMBER 1.00 X 0 0 0 MINDY OMAN BOARD MEMBER 1.00 X 0 0 0 CAROL PELSTER TREASURER 1.00 X X 0 0 0 VICKIE SCHAEPLER VICE PRESIDE 1.00 X X 0 0 0 MATT WECKER BOARD MEMBER 1.00 X 0 0 0 ASHLEY WEETS BOARD MEMBER 1.00 X 0 0 0 DAVID WIEBE BOARD MEMBER 1.00 X 0 0 0 LINDA YOUNES BOARD MEMBER 1.00 X 0 0 0 83365 22248 false false false 5248357 2265 5248357 ADMINISTRATIVE FEES 93965 93965 93965 503348 503348 4751631 4417672 333959 333959 333959 OTHER INCOME 74859 74859 74859 6254488 502783 503348 3196760 3196760 180681 180681 36450 36450 83365 83365 209844 180523 29321 42077 37869 4208 20570 18513 2057 9154 9154 92395 92395 17004 17004 10258 10258 27503 27503 30187 30187 1569 1569 18878 18878 3569 3569 1071 1071 PROGRAM EXPENSES 2030015 2030015 MISCELLANEOUS 3909 3909 DUES AND SUBSCRIPTIONS 3727 3727 CONTRACTED SERVICES 3038 3038 2265 2265 6024289 5443906 525528 54855 143604 128136 1784174 1815472 4100 2465 82674 51006 2610 44100 39335 8334 4765 30081298 26693322 4231534 10544122 36338328 39239288 1515 1741 732062 762613 8682626 14689381 9416203 15453735 X 10089389 8955304 16832736 14830249 26922125 23785553 36338328 39239288 X 230199 -3366771 X false true X true false X 4085721 5176316 8855681 5369130 5248357 28735205 4085721 5176316 8855681 5369130 5248357 28735205 28735205 425865 465482 518997 509957 503348 2423649 34733 34733 31193587 653859 0.92120 0.91600 X PART II, LINE 10 OTHER INCOME 34,733 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 647999 555017 7245481 true true true 8654242 6013980 6842 14661380 true X 14628317 2613416 -1055207 840297 2020490 188016 13137723 10960471 381537 3996221 610610 73 99229 14628317 12865953 752486 372760 714689 -2238926 77113 10960471 11228698 100920 1958766 325347 97084 12865953 10388485 2393870 -942249 517484 93924 11228698 0.23900 0.73600 0.02500 false false 44100 39335 4765 4765 YANNEY AGENCY ASSETS 9956155 CSV LIFE INSURANCE 557241 ACCRUED INTEREST RECEIVABLE 30726 10544122 AGENCY FUNDS 14661380 ACCRUED PAYROLL AND VACATION 20979 PAYROLL LIABILITIES 6282 CAPITAL LEASE 740 14689381 2795322 -3366771 -92395 -3459166 6254488 6254488 5931894 -92395 -92395 6024289 6024289 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE 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 2B ALL 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 4 ENDOWMENT 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 2D INVEST FEES NETTED AGAINST REVENUE -92,395 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVEST FEES NETTED AGAINST REVENUE -92,395 true CZECH REPUBLIC CASH GRANT ASSISTANC HELP UKRAINE GRANT 36450 36450 36450 HELP UKRAINE FUND 36450 CASH GRANT 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 INDIVIDUALS, 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 3 CZECH REPUBLIC 36,450 0 true BUFFALO COUNTY PO BOX 1270 KEARNEY NE 68848 476006436 GOV 20000 LAKE RESTROOM PROJEC BUFFALO COUNTY COMMUNITY PARTNERS 1755 PRAIRIE VIEW PL KEARNEY NE 68845 205852415 501C3 10000 OPERATIONS SUPPORT BUFFALO COUNTY HISTORICAL SOCIETY PO BOX 523 KEARNEY NE 68848 510168183 501C3 12500 FURNISHINGS FOR PROJ CITY OF KEARNEY 18 E 22ND STREET KEARNEY NE 68847 476006243 GOV 17876 PARKS AND REC EXPENS CRANE RIVER THEATER PO BOX 2141 KEARNEY NE 68848 263974468 501C3 17439 PROGRAM ROYALTY FEES ELM CREEK PUBLIC SCHOOLS 230 E CALKINS AVENUE ELM CREEK NE 68836 476001395 GOV 8804 EQUIPMENT FIRST BAPTIST CHURCH 3610 6TH AVENUE KEARNEY NE 68845 476027160 501C3 44370 BUILDING FUND HELPCARE CLINIC 3015 AVENUE A KEARNEY NE 68847 465551263 501C3 10000 SUPP OF PATIENT CARE JUNIOR ACHIEVEMENT DISTRICT OF KRNY PO BOX 607 KEARNEY NE 68848 470535692 501C3 7500 KEARNEY SCH PROGRAMS KEARNEY FAMILY YMCA 4500 6TH AVENUE KEARNEY NE 68845 470720055 501C3 97736 CAP CAMP, PROGRAMS KEARNEY FAMILY YMCA 4500 6TH AVENUE KEARNEY NE 68845 470720055 501C3 12786 MVP PROGRAM KEARNEY HOUSING DEV CORP PO BOX 1236 KEARNEY NE 68848 470782317 501C3 5660 MEALS ON WHEELS PROG KEARNEY PUBLIC SCHOOLS FOUNDATION 320 WEST 24TH ST KEARNEY NE 68845 363359904 501C3 15700 PURCHASE INSTRUMENTS KEARNEY SYMPHONY ORCHESTRA 2506 12TH AVE KEARNEY NE 68849 363674179 501C3 10673 PROF MUSICIAN COSTS KEARNEYBUFFALO COUNTY CASA PO BOX 2288 KEARNEY NE 68848 455571865 501C3 10000 VOLUNT SCREEN/TRAIN OUR LADY OF LOURDES CATHOLIC CHURCH 324 E CORINTH ST RAVENNA NE 68869 CHURCH 9700 PASSTHRU GRANT UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL SUITE 300 LINCOLN NE 68508 470379839 501C3 71500 SCHOLARSHIP FUND UNK WRESTLING UNIV OF NE BOARD OF REGENTS 2504 19TH AVENUE KEARNEY NE 68849 470049123 501C3 172150 SCHOLARSHIPS, BLDG VILLAGE OF SHELTON 219 C STREET SHELTON NE 68876 476006359 GOV 12295 PASSTHRU GRANT WILLA CATHER FOUNDATION 413 N WEBSTER ST RED CLOUD NE 68970 470485401 501C3 25000 FOR THE FUTURE CMPGN UNK 2504 9TH AVE KEARNEY NE 68849 470049123 501C3 6000 PAWS UNIVERSITY FAITH CHRISTIAN SCHOOL 5710 19TH AVE KEARNEY NE 68845 831951368 CHURCH 47000 OPERATIONS FIRST PRESBYTERIAN CHURCH 4511 6TH AVE KEARNEY NE 68845 470386657 CHURCH 7200 OPERATIONS KEARNEY AREA ARTS COUNCIL PO BOX 842 KEARNEY NE 68848 510189467 501C3 7500 OPERATION SUPPORT TEAMMATES MENTORING PROGRAM 2702 W 11TH ST KEARNEY NE 68845 900057575 501C3 9650 OPERATIONS SUPPORT MAKE-A-WISH NEBRASKA 8033 S 15TH ST STE B LINCOLN NE 68512 470671096 501C3 9650 OPERATIONS SUPPORT AMHERST PUBLIC SCHOOL 100 NORTH SYCAMORE AMHERST NE 68812 476001480 GOV 10000 OPERATIONS SUPPORT ST LUKE'S EPISCOPAL CHURCH 2304 2ND AVE KEARNEY NE 68847 470664169 CHURCH 34650 OPERATIONS SUPPORT 29 SCHOLARSHIPS 134 180681 SCHEDULE I, PAGE 1, PART I, LINE 2 INDIVIDUALS, 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. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE 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 15B THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON WRITTEN OR ORAL REQUEST. FORM 990, PART XI, LINE 9 INVEST FEES NETTED AGAINST REVENUE -92,395 INVEST FEES NETTED AGAINST REVENUE 92,395