MID NEBRASKA COMMUNITY FOUNDATION INC: Form 990, tax year 2020
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- Organization
- MID NEBRASKA COMMUNITY FOUNDATION INC (EIN 47-0604965)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-12
- IRS object ID
- 202211029349301106
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-12T10:14:02-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470617517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKILES LOOP BREMER & WHITE CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1387 | AddressLine1Txt |
| City | NORTH PLATTE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 691031387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470604965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-NEBRASKA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 3085343315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1321 | AddressLine1Txt |
| City | NORTH PLATTE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 691031321 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SEACREST | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3085343315 | PhoneNum |
| Signature | 2022-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | SEACREST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A BRUNZ CPA | PreparerPersonNm |
| PTIN | P00023099 | PTIN |
| Phone | 3085327525 | PhoneNum |
| Preparation | 2022-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC SEACREST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 654 | AddressLine1Txt |
| City | NORTH PLATTE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,455,560 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDNEBRASKAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE CHARITABLE PEOPLE AND WORTHY CAUSES IN THIS REGION, NOT BY RUNNING SPECIFIC PROGRAMS OURSELVES, BUT BY SUPPORTING OTHER NON-PROFIT ORGANIZATIONS THAT DO. ALSO TO PROVIDE SCHOLARSHIPS TO STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,963,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,146,470 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $630,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,354,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,526 | PYOtherRevenueAmt |
| CY Other Revenue | $26,546 | CYOtherRevenueAmt |
| PY Total Revenue | $2,626,609 | PYTotalRevenueAmt |
| CY Total Revenue | $4,527,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,312,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,440,816 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $174,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $179,524 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $136,076 | PYOtherExpensesAmt |
| CY Other Expenses | $134,554 | CYOtherExpensesAmt |
| PY Total Expenses | $1,622,502 | PYTotalExpensesAmt |
| CY Total Expenses | $1,754,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,004,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,772,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,921,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,225,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,395,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,137,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,525,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,088,625 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE CHARITABLE PEOPLE AND WORTHY CAUSES IN THIS REGION, NOT BY RUNNING SPECIFIC PROGRAMS OURSELVES, BUT BY SUPPORTING OTHER NON-PROFIT ORGANIZATIONS THAT DO. ALSO TO PROVIDE SCHOLARSHIPS TO STUDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,321,277 | ExpenseAmt |
| Grant | $1,199,378 | GrantAmt |
| Desc | GRANTS FOR COMMUNITY IMPROVEMENTS, EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND HUMAN SERVICE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,976 | ExpenseAmt |
| Grant | $241,438 | GrantAmt |
| Desc | SCHOLARSHIPS FOR AREA STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,587,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SEACREST | PersonNm |
| Phone | 3085343315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 654 | AddressLine1Txt |
| City | NORTH PLATTE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ERIC SEACREST | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $98,330 | $0 | $0 | |
| LEANNE ANDERSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CHARLES BURWICK | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LINDA CLAVEL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| TRAVIS COVEY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ROD DYE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| AMY ENGEL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ALAN J ERICKSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MIKE HONERMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| J PATRICK KEENAN | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRANDON KELLIHER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LIBBY LASHLEY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| GAYLAND MEYER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DAN O'NEILL | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDSAY PEDERSEN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SAM PERRY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SUSAN RIES | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CELINE SAWYER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MARIS SCHAD | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOE STAROSKA | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LARRY STOBBS | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| MARY THOMPSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| GLENN VAN VELSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JANE WILKINSON | ||||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,330 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,146,470 | AllOtherContributionsAmt |
| Noncash Contributions | $749,262 | NoncashContributionsAmt |
| Total Contributions | $3,146,470 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,121,939 | TotalRevenueColumnAmt |
| Exclusion | $1,121,939 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,160,605 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $928,117 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,488 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,488 | TotalRevenueColumnAmt |
| Exclusion | $232,488 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total Revenue Column | $26,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,527,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,546 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,354,427 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,378 | TotalAmt |
| Program Services | $1,199,378 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,438 | TotalAmt |
| Program Services | $241,438 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,330 | TotalAmt |
| Program Services | $49,165 | ProgramServicesAmt |
| Management And General | $29,499 | ManagementAndGeneralAmt |
| Fundraising | $19,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,472 | TotalAmt |
| Program Services | $33,884 | ProgramServicesAmt |
| Management And General | $11,294 | ManagementAndGeneralAmt |
| Fundraising | $11,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,955 | TotalAmt |
| Program Services | $8,373 | ProgramServicesAmt |
| Management And General | $2,791 | ManagementAndGeneralAmt |
| Fundraising | $2,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,767 | TotalAmt |
| Program Services | $6,461 | ProgramServicesAmt |
| Management And General | $2,153 | ManagementAndGeneralAmt |
| Fundraising | $2,153 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,750 | TotalAmt |
| Program Services | $4,550 | ProgramServicesAmt |
| Management And General | $13,650 | ManagementAndGeneralAmt |
| Fundraising | $4,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,486 | TotalAmt |
| Program Services | $897 | ProgramServicesAmt |
| Management And General | $897 | ManagementAndGeneralAmt |
| Fundraising | $2,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,669 | TotalAmt |
| Program Services | $4,001 | ProgramServicesAmt |
| Management And General | $1,334 | ManagementAndGeneralAmt |
| Fundraising | $1,334 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,692 | TotalAmt |
| Program Services | $14,816 | ProgramServicesAmt |
| Management And General | $4,938 | ManagementAndGeneralAmt |
| Fundraising | $4,938 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,910 | TotalAmt |
| Program Services | $3,550 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,043 | TotalAmt |
| Program Services | $1,208 | ProgramServicesAmt |
| Management And General | $3,626 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GIVING DAY | $28,454 | $28,454 | ||
| COMPUTER & DATA BASE SERV | $18,721 | $3,744 | $11,233 | $3,744 |
| POSTAGE | $3,334 | $667 | $2,000 | $667 |
| WEBSITE & SOCIAL MEDIA | $3,275 | $1,965 | $655 | $655 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,220 | TotalAmt |
| Program Services | $5,644 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
| Fundraising | $2,676 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,894 | TotalAmt |
| Program Services | $1,587,253 | ProgramServicesAmt |
| Management And General | $78,328 | ManagementAndGeneralAmt |
| Fundraising | $89,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,092 | BOYAmt |
| EOY | $930,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,795 | BOYAmt |
| EOY | $8,894 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,166,735 | BOYAmt |
| EOY | $34,286,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,921,722 | BOYAmt |
| EOY | $35,225,984 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,395,768 | BOYAmt |
| EOY | $9,137,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,395,768 | BOYAmt |
| EOY | $9,137,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,590 | BOYAmt |
| EOY | $2,334,171 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,620,364 | BOYAmt |
| EOY | $23,754,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,525,954 | BOYAmt |
| EOY | $26,088,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,921,722 | BOYAmt |
| EOY | $35,225,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,772,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,790,122 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,963,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,146,470 | CurrentTaxYearAmt |
| Total | $8,320,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,963,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,146,470 | CurrentTaxYearAmt |
| Total | $8,320,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,571,830 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,748,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $630,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,121,939 | CurrentTaxYearAmt |
| Total | $3,516,161 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,546 | CurrentTaxYearAmt |
| Total | $174,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,011,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $174,367 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEES 145,448 SPECIAL EVENTS 28,911 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 28 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $692,352 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $521,509 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,930,245 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,352,751 | BeginningYearBalanceAmt |
| Contributions | $2,348,129 | ContributionsAmt |
| Investment Earnings Or Losses | $4,502,047 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $824,850 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $259,793 | AdministrativeExpensesAmt |
| End Year Balance | $23,118,284 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,357,464 | BeginningYearBalanceAmt |
| Contributions | $1,440,525 | ContributionsAmt |
| Investment Earnings Or Losses | $906,895 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,121,019 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $231,114 | AdministrativeExpensesAmt |
| End Year Balance | $17,352,751 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,014,646 | BeginningYearBalanceAmt |
| Contributions | $1,240,670 | ContributionsAmt |
| Investment Earnings Or Losses | $155,865 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $834,313 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $219,404 | AdministrativeExpensesAmt |
| End Year Balance | $16,357,464 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,496,749 | BeginningYearBalanceAmt |
| Contributions | $602,224 | ContributionsAmt |
| Investment Earnings Or Losses | $1,197,404 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,082,691 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $199,040 | AdministrativeExpensesAmt |
| End Year Balance | $16,014,646 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,460,419 | BeginningYearBalanceAmt |
| Contributions | $627,146 | ContributionsAmt |
| Investment Earnings Or Losses | $1,474,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $880,286 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $184,858 | AdministrativeExpensesAmt |
| End Year Balance | $15,496,749 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,713 | OtherCostOrOtherBasisAmt |
| Book Value | $79,713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $70,819 | DepreciationAmt |
| Book Value | -$70,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,894 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO GPHCF | $6,455,884 |
| PAYABLE TO NPCCF | $2,672,228 |
| PAYABLE TO GIFT ANNUITANTS | $5,647 |
| ACCOUNTS PAYABLE | $3,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,137,359 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,614,054 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,790,123 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $296,488 | OtherRevenueAmt |
| Revenue Not Reported | $4,086,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,527,443 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,527,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,051,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $296,488 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $296,488 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,754,894 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,754,894 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | AGENCY ENDOWMENTS FUNDS: EACH YEAR A PORTION OF EACH AGENCY ENDOWMENT FUND, CURRENTLY AROUND 4.50%, IS PAID OR IS AVAILABLE TO BE PAID TO THE PARTICULAR QUALIFIED ORGANIZATION. DESIGNATED ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH DESIGNATED ENDOWMENT FUND, CURRENTLY AROUND 4.50%, IS PAID TO THE DESIGNATED QUALIFIED ORGANIZATION OR ORGANIZATIONS, EITHER AS AN UNRESTRICTED GRANT OR FOR A DESIGNATED QUALIFIED PURPOSE. FIELD-OF-INTEREST ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH FIELD-OF- INTEREST ENDOWMENT FUND, CURRENTLY AROUND 4.50%, IS PAID OR IS AVAILABLE TO BE PAID TO A QUALIFIED ORGANIZATION OR ORGANIZATIONS FOR A PURPOSE IN A DESIGNATED FIELD-OF-INTEREST (SUCH AS: HEALTH, EDUCATION, ETC.) OPERATIONS ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH OPERATIONS ENDOWMENT FUND, CURRENTLY AROUND 4.50%, IS TRANSFERRED TO THE ADMINISTRATIVE FUND TO HELP PAY FOR THE COSTS OF OPERATING MID-NEBRASKA COMMUNITY FOUNDATION. SCHOLARSHIP ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH SCHOLARSHIP FUND, CURRENTLY AROUND 4.50%, IS PAID OR IS AVAILABLE TO BE PAID IN THE FORM OF SCHOLARSHIP AWARDS TO U.S. POSTSECONDARY EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF QUALIFIED RECIPIENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | MANAGEMENT FEES CHARGED TO FUNDS 296,488 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ADMINISTRATIVE FEES CHARGED TO FUNDS 296,488 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| CONNECTION HOMELESS SHELTER | |||||||
| P O BOX 1881 | NORTH PLATTE | NE | 69103 | 363957293 | $24,918 | SHELTER OPERATIONS | |
| EDUCATIONAL SERVICE UNIT 16 | |||||||
| P O BOX 915 | OGALLALA | NE | 69153 | 470496080 | $18,905 | EDUCATIONAL TECHNOLO | GOV |
| GREAT PLAINS HEALTH CARE FOUND | |||||||
| P O BOX 1167 | NORTH PLATTE | NE | 69103 | 363954197 | $27,370 | EMERGENCY ROOM | |
| LINCOLN CO HISTORICAL SOCIETY | |||||||
| 2403 N BUFFALO | NORTH PLATTE | NE | 69101 | 237147860 | $30,747 | MUSEUM OPERATIONS | |
| CITY OF NORTH PLATTE | |||||||
| 211 W 3RD ST | NORTH PLATTE | NE | 69101 | 476006297 | $28,000 | PUBLIC PROJECTS | GOV |
| NORTH PLATTE COMM PLAY HOUSE | |||||||
| P O BOX 1045 | NORTH PLATTE | NE | 69103 | 476032789 | $13,936 | EQUIPMENT | |
| TWENTIETH CENTURY VETS MEMORIAL | |||||||
| P O BOX 1393 | NORTH PLATTE | NE | 69103 | 470813172 | $6,814 | VETERANS MEMORIAL | |
| CREATIVITY UNLIMITED ARTS COUNCIL | |||||||
| P O BOX 266 | NORTH PLATTE | NE | 69103 | 202209105 | $62,325 | BUILDING RENOVATION | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 1600 WEST E ST | NORTH PLATTE | NE | 69101 | 470384574 | $21,496 | CHURCH OPERATIONS | |
| NORTH PLATTE CATHOLIC ENDOW TRUST | |||||||
| P O BOX 57 | NORTH PLATTE | NE | 69103 | 470600543 | $248,840 | EDUCATION | |
| NORTH PLATTE CATHOLIC SCHOOLS | |||||||
| P O BOX 970 | NORTH PLATTE | NE | 69103 | 470488800 | $10,646 | EDUCATION TECHNOLOGY | |
| NORTH PLATTE COMM COLLEGE FDN | |||||||
| P O BOX 487 | NORTH PLATTE | NE | 69103 | 202459157 | $92,506 | EDUCATION | |
| NORTH PLATTE KIDS ACADEMY | |||||||
| P O BOX 1044 | NORTH PLATTE | NE | 69103 | 470527598 | $6,860 | DAY CARE OPERATIONS | |
| RAPE & DOMESTIC ABUSE PROGRAM | |||||||
| 113 N VINE ST | NORTH PLATTE | NE | 69101 | 363507635 | $14,763 | COUNSELING & SHELTER | |
| ST PATRICK'S CATHOLIC CHURCH | |||||||
| P O BOX 399 | NORTH PLATTE | NE | 69103 | 470836897 | $17,300 | FOOD PANTRY/RELIGIOU | |
| SUTHERLAND PUBLIC SCHOOLS | |||||||
| P O BOX 217 | SUTHERLAND | NE | 69165 | 476004084 | $31,836 | EDUCATIONAL TECHNOLO | GOV |
| VICTORY ASSEMBLY OF GOD | |||||||
| 2611 LAKE AVE | GOTHENBURG | NE | 69138 | 440577787 | $12,000 | CHURCH | |
| NEBRASKA DIST COUNCIL ASSEMB OF GOD | |||||||
| P O BOX 1965 | GRAND ISLAND | NE | 68802 | 440577787 | $10,000 | YOUTH ACTIVITIES | |
| BRADY PUBLIC SCHOOLS | |||||||
| P O BOX 68 | BRADY | NE | 69123 | 476004051 | $7,240 | EDUCATION | GOV |
| SALVATION ARMY | |||||||
| 1020 N ADAMS AVE | NORTH PLATTE | NE | 69101 | 133485289 | $31,455 | HUMAN SERVICES | |
| WOMEN'S RESOURCE CENTER | |||||||
| 316 E FRONT ST | NORTH PLATTE | NE | 69101 | 470699423 | $7,880 | HEALTH SERVICES | |
| COMMUNITY CONNECTIONS | |||||||
| P O BOX 852 | NORTH PLATTE | NE | 69103 | 470813555 | $18,595 | YOUTH DEVELOPMENT | |
| NORTH PLATTE HABITAT FOR HUMANITY | |||||||
| P O BOX 1785 | NORTH PLATTE | NE | 69103 | 911914868 | $7,425 | LOW INCOME SHELTER | |
| OGALLALA PUBLIC SCHOOLS | |||||||
| 801 EAST O ST | OGALLALA | NE | 69153 | 476003739 | $5,637 | EDUCATION | GOV |
| VILLAGE OF SUTHERLAND | |||||||
| P O BOX 277 | SUTHERLAND | NE | 69165 | 476006380 | $7,924 | PARK DEVELOPMENT | GOV |
| GOTHENBURG MEMORIAL HOSPITAL FDN | |||||||
| 910 20TH ST | GOTHENBURG | NE | 69138 | 470652141 | $10,000 | YMCA | |
| NEBRASKA HIGH SCHOOL RODEO ASSN | |||||||
| 83940 493RD AVE | BARTLETT | NE | 68622 | 470607606 | $5,506 | YOUTH ACTIVITIES | |
| DEBORAH'S LEGACY | |||||||
| 705 N POPLAR ST | NORTH PLATTE | NE | 69101 | 455163406 | $7,250 | WOMEN IN CRISIS | |
| FUR THE LOVE OF PAWS | |||||||
| 220 EAST B ST | NORTH PLATTE | NE | 69101 | 460846889 | $7,750 | ANIMAL RESCUE | |
| GOODFELLOW SHOE FUND | |||||||
| P O BOX 923 | NORTH PLATTE | NE | 69103 | 476036846 | $6,440 | SHOES FOR YOUTH | |
| PAWS-ITIVE PARTNERS HUMANE SOCIETY | |||||||
| P O BOX 1145 | NORTH PLATTE | NE | 69103 | 470813652 | $9,891 | ANIMAL RESCUE | |
| BOY SCOUTS OVERLAND TRAILS COUNCIL | |||||||
| P O BOX 615 | NORTH PLATTE | NE | 69103 | 221576300 | $6,962 | YOUTH DEVELOPMENT | |
| BRIDGE OF HOPE CHILD ADVOCACY CENTE | |||||||
| 410 W 5TH ST | NORTH PLATTE | NE | 69101 | 201996528 | $5,295 | ABUSE SERVICES | |
| GIFT OF HOPE CANCER FOUNDATION | |||||||
| P O BOX 2237 | NORTH PLATTE | NE | 69103 | 330996950 | $6,196 | CANCER SUPPORT | |
| GREAT PLAINS HEALTH | |||||||
| P O BOX 1167 | NORTH PLATTE | NE | 69103 | 470662290 | $9,100 | HEALTH & WELLNESS | |
| KJLTKJTF RADIO | |||||||
| 201 S BAILEY | NORTH PLATTE | NE | 69101 | 470431716 | $5,665 | NEWS & INFORMATION | |
| NORTH PLATTE AREA CHILDRENS MUSEUM | |||||||
| P O BOX 2088 | NORTH PLATTE | NE | 69103 | 470813286 | $6,125 | CHILDREN'S MUSEUM | |
| PRESBYTERIAN CHURCH | |||||||
| 1901 W LEOTA ST | NORTH PLATTE | NE | 69101 | 470380473 | $11,901 | FOOD PANTRY/RELIGIOU | |
| AMERICAN RED CROSS | |||||||
| 1302 S WILLOW | NORTH PLATTE | NE | 69101 | 530196605 | $5,500 | BLOOD SERVICES | |
| KIDS FIRST PRESCHOOL | |||||||
| 1600 WEST E ST | NORTH PLATTE | NE | 69101 | 470384574 | $6,365 | PRESCHOOL | |
| PERKINS CO HEALTH SERV FDN | |||||||
| 900 LINCOLN AVE | GRANT | NE | 69140 | 363557470 | $5,500 | MEDICAL EQUIPMENT | |
| PLATTE INSTITUTE FOR ECON RESEARCH | |||||||
| 900 S 74TH PLAZA | OMAHA | NE | 68114 | 208809060 | $10,000 | STATE ECONOMY STUDY | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS PD TO SCHOOL | GrantTypeTxt |
| Cash Grant | $241,438 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES USED BY MID-NEBRASKA COMMUNITY FOUNDATION TO MONITOR THE USE OF GRANT FUNDS INCLUDE THE FOLLOWING: ASCERTAINING THAT ANY RECIPIENT OF GRANT FUNDS IS QUALIFIED TO RECEIVE CHARITABLE GRANT FUNDS. IN CASES OF ANY GRANT MADE FOR A PARTICULAR PURPOSE OR PROJECT, VERIFYING THAT RECIPIENT INTENDS TO SPEND GRANT FUNDS ON SUCH PARTICULAR PURPOSE OR PROJECT AND FURTHER REQUESTING INFORMATION FROM RECIPIENT REGARDING ACTUAL USE OF GRANT FUNDS FOR SUCH PURPOSE OR PROJECT. ADVISING RECIPIENTS THAT GRANTS ARE MADE FOR THE CHARITABLE PURPOSES WITHOUT EXPECTATION OF GOODS OR SERVICES IN RETURN. SEEKING INFORMATION FROM PUBLIC SOURCES REGARDING THE INTENDED RECIPIENTS OF GRANT FUNDS FOR ANY INDICATION THAT AN INTENDED RECIPIENT MAY NO LONGER NEED OR WARRANT CHARITABLE GRANTS, SUCH AS IF THE NEED HAS BEEN FULFILLED OR IF IRREGULARITIES HAVE BEEN DISCLOSED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE PART V SUPPLEMENTAL INFORMATION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | MNCF DIRECTOR LEANNE ANDERSON WAS A DIRECTOR OF GREAT PLAINS HEALTH CARE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION. ANDERSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. MNCF DIRECTOR ALAN ERICKSON WAS A DIRECTOR OF NEBRASKALAND NATIONAL BANK WITH WHOM MNCF HAD AN ACCOUNT. ERICKSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING MNCF'S BANKING RELATIONSHIP WITH NEBRASKALAND NATIONAL BANK. MNCF DIRECTOR ALAN ERICKSON WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE ALAN ERICKSON FAMILY CHARITABLE FUND ADMINISTERED BY MNCF. ERICKSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE ERICKSON FAMILY CHARITABLE FUND. MNCF DIRECTOR SAM PERRY WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE DR. SAM AND LYNDA PERRY CHARITABLE FUND ADMINISTERED BY MNCF. PERRY DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE DR. SAM AND LYNDA PERRY CHARITABLE FUND. MNCF DIRECTOR GLENN VAN VELSON WAS A DIRECTOR OF GREAT PLAINS HEALTH CARE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION. VAN VELSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. MNCF DIRECTOR BRANDON KELLIHER WAS EMPLOYED BY GREAT PLAINS HEALTH AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION AND SUCH FUNDS BENEFITED GREAT PLAINS HEALTH. KELLIHER DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION OR TO GREAT PLAINS HEALTH. MNCF VICE PRESIDENT AND DIRECTOR DAN O'NEILL WAS A DIRECTOR OF GREAT PLAINS HEALTH AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION AND SUCH FUNDS BENEFITED GREAT PLAINS HEALTH. O'NEILL DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO GREAT PLAINS HEALTH. MNCF DIRECTOR LARRY STOBBS WAS A DIRECTOR OF GREAT PLAINS HEALTH CARE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION. STOBBS DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. MNCF DIRECTOR LINDSAY PEDERSON WAS AN OFFICER AND DIRECTOR OF NORTH PLATTE COMMUNITY COLLEGE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF NORTH PLATTE COMMUNITY COLLEGE FOUNDATION. PEDERSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO NORTH PLATTE COMMUNITY COLLEGE. MNCF DIRECTOR LINDSAY PEDERSON WAS A DIRECTOR OF GREAT PLAINS HEALTH AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION AND SUCH FUNDS BENEFITED GREAT PLAINS HEALTH. PEDERSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $374,262 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADE PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $375,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | PART VI LINE 2 THE FOLLOWING MNCF OFFICERS AND DIRECTORS, IN THEIR NORMAL COURSE OF BUSINESS OR PROFESSION, MIGHT HAVE DEALINGS WITH INDIVIDUALS WHO ALSO WERE MNCF OFFICERS, DIRECTORS AND KEY EMPLOYEES: MNCF DIRECTOR TRAVIS COVEY WAS A PHARMACIST AT U-SAVE PHARMACY. MNCF DIRECTOR ROD DYE WAS AN OWNER OF COHAGEN COMPANIES IN NORTH PLATTE. MNCF DIRECTOR ALAN J ERICKSON WAS A DIRECTOR OF NEBRASKALAND NATIONAL BANK AND AN OWNER OF COMMERCIAL REAL ESTATE. MNCF DIRECTOR MICHAEL HONERMAN WAS AN EMPLOYEE OF FIRST STATE BANK. MNCF DIRECTOR BRANDON A KELLIHER WAS AN EMPLOYEE OF GREAT PLAINS HEALTH AS WELL AS MAYOR OF THE CITY OF NORTH PLATTE. MNCF OFFICER AND DIRECTOR J PATRICK KEENAN HAD INVESTMENTS IN LOCAL MOTELS AND OTHER REAL ESTATE. MNCF DIRECTOR DAN O'NEILL WAS AN OWNER OF KWIK STOP CONVENIENCE STORE COMPANY WITH STORES IN NORTH PLATTE AND OTHER NEARBY TOWNS. MNCF DIRECTOR LINDSAY PEDERSON WAS AN ATTORNEY. MNCF DIRECTOR SUSAN RIES WAS AN EMPLOYEE OF TITLE SERVICES OF THE PLAINS. MNCF CELINE SAWYER WAS AN EMPLOYEE OF TITLE SERVICES OF THE PLAINS. MNCF DIRECTOR LARRY STOBBS WAS A PRINCIPAL OF ROSENBERG INSURANCE CO. MNCF JOE STAROSKA WAS AN OWNER OF WEATHERCRAFT COMPANIES. MNCF DIRECTOR GLENN VAN VELSON WAS A PRACTICING ATTORNEY. MNCF DIRECTOR JANE WILKINSON WAS ASSOCIATED WITH WILK BUILDERS. MNCF EXECUTIVE DIRECTOR ERIC SEACREST WAS AN OWNER OF SKYLINE LIQUOR. MNCF DIRECTOR CHARLES BURWICK WAS AN OWNER OF EYE SURGEONS OF NEBRASKA. MNCF DIRECTOR LIBBY LASHLEY WAS AN OWNER OF SWAN'S FINE HOMES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SEE SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 11B | MID-NEBRASKA COMMUNITY FOUNDATION ASSIGNED PRIMARY RESPONSIBILITY FOR PREPARING AND REVIEWING FORM 990 TO MNCF STAFF MEMBERS AND TO ITS INDEPENDENT ACCOUNTING FIRM, SKILES, LOOP, BREMER & WHITE CPAS, PC OF NORTH PLATTE, NEBRASKA, WHO HELPED PREPARE REGULAR FINANCIAL STATEMENTS FOR MANAGEMENT PURPOSES. INDEPENDENT ACCOUNTANT PATRICIA BRUNZ, CPA OF SKILES, LOOP, BREMER & WHITE CPAS, PC AND MNCF EXECUTIVE DIRECTOR ERIC SEACREST REVIEWED FORM 990 PREPARATION AND CONTENT. THE FORM 990 WAS SHARED WITH EACH MEMBER OF THE MNCF BOARD OF DIRECTORS AND FEEDBACK WAS INVITED. COPIES OF THE FILED FORM 990 WILL BE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE MID-NEBRASKA COMMUNITY FOUNDATION OFFICE, 121 NORTH DEWEY STREET - SUITE 112, NORTH PLATTE, NE 69101. COPIES OF THE FILED 990 TYPICALLY HAVE BEEN MADE AVAILABLE ON THE WEB SITES OF ORGANIZATIONS THAT MONITOR NON-PROFIT ORGANIZATIONS IN THE U.S. SUCH AS GUIDESTAR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICIES ARE DESCRIBED IN ARTICLE IV - SECTION 9 OF MNCF BY-LAWS. REMINDER ABOUT CONFLICTS OR DUALITY AT MEETINGS: AT VIRTUALLY ALL MNCF BOARD OF DIRECTOR AND COMMITTEE MEETINGS, THE AGENDA OF THE MEETING INCLUDES A NOTICE TO PARTICIPANTS THAT IF THE BOARD OR COMMITTEE CONSIDERS A MATTER THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST OR DUALITY OF INTEREST INVOLVING A PARTICIPANT, IT IS THE PARTICIPANT'S OBLIGATION TO DISCLOSE THE FACTS OF THE SITUATION AS WELL AS TO ABSTAIN FROM VOTING AND TO REFRAIN FROM ATTEMPTING TO INFLUENCE THE MATTER IN THOSE SITUATIONS WHERE A CONFLICT OF INTEREST OR DUALITY OF INTEREST EXISTS. ABSTENTIONS IN VOTING DUE TO A CONFLICT OR DUALITY OF INTEREST ARE RECORDED IN THE MINUTES OF BOARD OF DIRECTORS AND COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT OF MID-NEBRASKA COMMUNITY FOUNDATION APPOINTS AN EXECUTIVE EVALUATION COMMITTEE MADE UP OF OFFICERS AND DIRECTORS, ALL OF WHOM ARE INDEPENDENT. THE EXECUTIVE EVALUATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AFTER CONSIDERING: POSITION DESCRIPTION. SURVEY DATA ABOUT COMPENSATION OF COMPARABLE POSITIONS AT OTHER COMMUNITY FOUNDATIONS IN THE U.S. AND IN THE MIDWEST REGION. PERFORMANCE INFORMATION. SALARY HISTORY. BUDGET SITUATION OF THE ORGANIZATION. THE BOARD OF DIRECTORS DISCUSSES RECOMMENDATIONS AND RELEVANT INFORMATION AND THEN TAKES ACTION ON COMPENSATION OF EXECUTIVE DIRECTOR. RECOMMENDATIONS OF EXECUTIVE EVALUATION COMMITTEE ALONG WITH ACTIONS OF BOARD OF DIRECTORS ARE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MID-NEBRASKA COMMUNITY FOUNDATION MAKES COPIES OF ITS ARTICLES OF INCORPOR ATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE CURRENTLY LOCATED AT 121 NORTH DEWEY STREET - SUITE 112, NORTH PLATTE, NE 69101. |
| FORM 990, PART XI, LINE 9 | MANAGEMENT FEES CHARGED TO FUNDS 296,488 ADMINISTRATIVE FEES CHARGED TO FUNDS -296,488 |
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