KEARNEY AREA COMMUNITY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KEARNEY AREA COMMUNITY FOUNDATION (EIN 47-0786586)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349308237
Schema version
2019v5.0
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)
Return2020-11-16T11:24:33-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3082373114PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY J LUTH CPAPreparerPersonNm
PTINP00078547PTIN
Phone3083811810PhoneNum
Preparation2020-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$9,403,828GrossReceiptsAmt
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$7,597,128PYContributionsGrantsAmt
CY Contributions Grants$5,176,316CYContributionsGrantsAmt
PY Program Service Revenue$54,606PYProgramServiceRevenueAmt
CY Program Service Revenue$59,299CYProgramServiceRevenueAmt
PY Investment Income$531,268PYInvestmentIncomeAmt
CY Investment Income$511,559CYInvestmentIncomeAmt
PY Other Revenue$26,699PYOtherRevenueAmt
CY Other Revenue$43,438CYOtherRevenueAmt
PY Total Revenue$8,209,701PYTotalRevenueAmt
CY Total Revenue$5,790,612CYTotalRevenueAmt
PY Grants And Similar Paid$2,259,434PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,801,235CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$229,458PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,314CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,493CYTotalFundraisingExpenseAmt
PY Other Expenses$1,670,825PYOtherExpensesAmt
CY Other Expenses$1,914,165CYOtherExpensesAmt
PY Total Expenses$4,159,717PYTotalExpensesAmt
CY Total Expenses$4,984,714CYTotalExpensesAmt
PY Revenues Less Expenses$4,049,984PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$805,898CYRevenuesLessExpensesAmt
Total Assets BOY$22,413,280TotalAssetsBOYAmt
Total Assets EOY$25,855,548TotalAssetsEOYAmt
Total Liabilities BOY$5,454,574TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,400,605TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,958,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,454,943NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,561,353ExpenseAmt
Grant$2,801,235GrantAmt
Revenue$102,737RevenueAmt
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$4,561,353TotalProgramServiceExpensesAmt
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 ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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 Document63IRPDocumentCnt
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
EXECUTIVE DI35.00Yes (X)$76,159$0$13,672
BRIAN BOSSHAMER
BOARD MEMBER1.00$0$0$0Yes (X)
JONATHON BRANDT
BOARD MEMBER1.00$0$0$0Yes (X)
NATHAN BRUNER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
JORDAN COCHRAN
BOARD MEMBER1.00$0$0$0Yes (X)
STAN DART
BOARD MEMBER1.00$0$0$0Yes (X)
BRETTE ENSZ
BOARD MEMBER1.00$0$0$0Yes (X)
JERRY HELLMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
BRYAN KUNTZ
BOARD MEMBER1.00$0$0$0Yes (X)
BOB LAMMERS
BOARD MEMBER1.00$0$0$0Yes (X)
LESLIE MARTIN
BOARD MEMBER1.00$0$0$0Yes (X)
HEIDI NARBER-RICHTER
BOARD MEMBER1.00$0$0$0Yes (X)
JONATHAN NIKKILA
BOARD MEMBER1.00$0$0$0Yes (X)
CAROL PELSTER
BOARD MEMBER1.00$0$0$0Yes (X)
JAN RODEHORST
CHAIR1.00Yes (X)$0$0$0Yes (X)
SHELLIE SEEBA
BOARD MEMBER1.00$0$0$0Yes (X)
BRIDGET SHARP
BOARD MEMBER1.00$0$0$0Yes (X)
JULIE SPEIRS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVID WIEBE
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,159TotalReportableCompFromOrgAmt
Total Other Compensation$13,672TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,176,316AllOtherContributionsAmt
Total Contributions$5,176,316TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total Revenue Column$59,299TotalRevenueColumnAmt
Related Or Exempt Func Income$59,299RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,299TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$465,482TotalRevenueColumnAmt
Exclusion$465,482ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,659,293SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,613,216SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$46,077SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,077TotalRevenueColumnAmt
Related Or Exempt Func Income$46,077RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$43,438TotalRevenueColumnAmt
Related Or Exempt Func Income$43,438RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,438OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,790,612TotalRevenueColumnAmt
Related Or Exempt Func Income$148,814RelatedOrExemptFuncIncomeAmt
Exclusion$465,482ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,453,974TotalAmt
Program Services$2,453,974ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$347,261TotalAmt
Program Services$347,261ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,159TotalAmt
Management And General$68,543ManagementAndGeneralAmt
Fundraising$7,616FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,988TotalAmt
Management And General$138,589ManagementAndGeneralAmt
Fundraising$15,399FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,450TotalAmt
Management And General$20,205ManagementAndGeneralAmt
Fundraising$2,245FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,717TotalAmt
Management And General$15,045ManagementAndGeneralAmt
Fundraising$1,672FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,661TotalAmt
Management And General$8,661ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,098TotalAmt
Management And General$57,098ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,561TotalAmt
Fundraising$11,561FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,666TotalAmt
Management And General$7,666ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,709TotalAmt
Management And General$17,709ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,348TotalAmt
Management And General$30,348ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,121TotalAmt
Management And General$1,121ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,285TotalAmt
Management And General$3,285ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,112TotalAmt
Management And General$5,112ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,248TotalAmt
Management And General$3,248ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$1,760,118$1,760,118
CONTRACTED SERVICES$3,655$3,655
DUES AND SUBSCRIPTIONS$2,636$2,636
MISCELLANEOUS$1,947$1,947

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,984,714TotalAmt
Program Services$4,561,353ProgramServicesAmt
Management And General$384,868ManagementAndGeneralAmt
Fundraising$38,493FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,011,401BOYAmt
EOY$215,524EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,793BOYAmt
EOY$52,232EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,400BOYAmt
EOY$22,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,056BOYAmt
EOY$35,806EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,327,613BOYAmt
EOY$1,297,748EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,504BOYAmt
EOY$2,303EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,106LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,995LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,768BOYAmt
EOY$14,111EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,369,382BOYAmt
EOY$22,362,347EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,521,363BOYAmt
EOY$1,853,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,413,280BOYAmt
EOY$25,855,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$569,049BOYAmt
EOY$750,070EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$858,719BOYAmt
EOY$782,306EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,215BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,014,591BOYAmt
EOY$4,868,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,454,574BOYAmt
EOY$6,400,605EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,377,750BOYAmt
EOY$2,593,930EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,580,956BOYAmt
EOY$16,861,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,958,706BOYAmt
EOY$19,454,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,413,280BOYAmt
EOY$25,855,548EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$805,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,690,339NetUnrlzdGainsLossesInvstAmt
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)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,837,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,338,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,300,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,085,721CurrentTaxYearMinus1YearAmt
Current Tax Year$5,176,316CurrentTaxYearAmt
Total$21,738,690TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,837,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,338,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,300,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,085,721CurrentTaxYearMinus1YearAmt
Current Tax Year$5,176,316CurrentTaxYearAmt
Total$21,738,690TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,738,690PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$354,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,865CurrentTaxYearMinus1YearAmt
Current Tax Year$465,482CurrentTaxYearAmt
Total$1,813,287TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,733CurrentTaxYearMinus1YearAmt
Total$505,794TotalAmt
FieldValueIRS element (for citing)
Total Support$24,057,771TotalSupportAmt
Gross Receipts Rltd Activities$226,676GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90360PublicSupportCY170Pct
Public Support PY1700.91750PublicSupportPY170Pct
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 505,794ExplanationTxt

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 Held16DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held165FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$373,992DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$4,802,324FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$162,005DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$2,639,230FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$728,230DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$18,726,713FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$3,983,789BeginningBalanceAmt
Additions During Year$1,638,926AdditionsDuringYearAmt
Distributions During Year$782,637DistributionsDuringYearAmt
Ending Balance$4,840,078EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,520,258BeginningYearBalanceAmt
Contributions$182,939ContributionsAmt
Investment Earnings Or Losses$1,222,205InvestmentEarningsOrLossesAmt
Grants Or Scholarships$447,972GrantsOrScholarshipsAmt
Administrative Expenses$88,945AdministrativeExpensesAmt
End Year Balance$10,388,485EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,185,326BeginningYearBalanceAmt
Contributions$573,861ContributionsAmt
Investment Earnings Or Losses$888,986InvestmentEarningsOrLossesAmt
Grants Or Scholarships$51,117GrantsOrScholarshipsAmt
Administrative Expenses$76,798AdministrativeExpensesAmt
End Year Balance$9,520,258EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,451,115BeginningYearBalanceAmt
Contributions$151,071ContributionsAmt
Investment Earnings Or Losses-$79,958InvestmentEarningsOrLossesAmt
Grants Or Scholarships$262,576GrantsOrScholarshipsAmt
Administrative Expenses$74,326AdministrativeExpensesAmt
End Year Balance$8,185,326EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07360BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13840TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,106OtherCostOrOtherBasisAmt
Depreciation$34,995DepreciationAmt
Book Value$14,111BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,111TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
YANNEY AGENCY ASSETS$1,267,825
CSV LIFE INSURANCE$520,669
ACCRUED INTEREST RECEIVABLE$64,683
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,853,177TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
AGENCY FUNDS$4,840,078
ACCRUED PAYROLL AND VACATION$13,930
PAYROLL LIABILITIES$9,509
CAPITAL LEASE$4,712
FieldValueIRS element (for citing)
Total Liability$4,868,229TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,423,853TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,690,339NetUnrealizedGainsInvstAmt
Other Revenue-$57,098OtherRevenueAmt
Revenue Not Reported$1,633,241RevenueNotReportedAmt
Revenue Subtotal$5,790,612RevenueSubtotalAmt
Total Revenue Per Form990$5,790,612TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,927,616TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$57,098OtherExpensesIncludedAmt
Expenses Not Reported-$57,098ExpensesNotReportedAmt
Expenses Subtotal$4,984,714ExpensesSubtotalAmt
Total Expenses Per Form990$4,984,714TotalExpensesPerForm990Amt

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 -57,098
SCHEDULE D, PAGE 4, PART XII, LINE 2DINVEST FEES NETTED AGAINST REVENUE -57,098

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CITY OF KEARNEY
18 E 22ND STREETKEARNEYNE68847476006243GOV$112,295EQUIPMENT GRANTS
UNIVERSITY OF NEBRASKA FOUNDATION
214 WEST 39TH STREETKEARNEYNE68848470379839501C3$114,000TENNIS COURTS
UNIVERSITY OF NEBRASKA FOUNDATION
214 WEST 39TH STREETKEARNEYNE68848470379839501C3$54,266UNK WRESTLING
ELM CREEK PUBLIC SCHOOLS
230 E CALKINS AVENUEELM CREEKNE68836476001395GOV$11,000EQUIPMENT
FIRST BAPTIST CHURCH
3610 6TH AVENUEKEARNEYNE68845476027160501C3$68,000CHILDREN'S WING
VILLAGE OF SHELTON
219 C STREETSHELTONNE68876476006359GOV$16,964PASSTHROUGH/ECON DEV
RAVENNA SENIOR CENTER
315 GRAND AVENUERAVENNANE68869476028345501C3$9,500EQUIPMENT
LIVING FAITH FELLOWSHIP
3311 I AVENUEKEARNEYNE68847501C3$9,000PASSTHRU GRANT
OUR LADY OF LOURDES CATHOLIC CHURCH
324 E CORINTH STRAVENNANE68869501C3$5,185PASSTHRU GRANT
UNITED METHODIST CHURCH
497 W 3RD STREETOSHKOSHNE69154501C3$11,500ROOF/OUTREACH
ROTARY INTERNATIONAL KEARNEY
PO BOX 394KEARNEYNE68848476027901501C4$16,000OPERATING
ROTARY INTERNATIONAL
PO BOX 2584KEARNEYNE68848364049664501C4$10,000OPERATING
KEARNEY PUBLIC SCHOOLS
310 WEST 24TH STREETKEARNEYNE68845476001393GOV$20,000SPECIAL EVENT
FieldValueIRS element (for citing)
Total501c3 Org155Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS113$141,540
FLOOD RELIEF GRANTS176$205,721

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 -57,098 INVEST FEES NETTED AGAINST REVENUE 57,098

Comments

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