HASTINGS COMMUNITY FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HASTINGS COMMUNITY FOUNDATION INC (EIN 36-3569968)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-26
IRS object ID
202033009349300808
Schema version
2019v5.1
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)
Return2020-10-26T08:49:44-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470625816PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1317AddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP689021317ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363569968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HASTINGS COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHASTBusinessNameControlTxt
Phone4024625152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 703AddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA BOYDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4024625152PhoneNum
Signature2020-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM V JACOBITZ CPAPreparerPersonNm
PTINP00478076PTIN
Phone4024624154PhoneNum
Preparation2020-10-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.51.217.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-21IPDt
IP Tm10:39:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id803B02111AD5ACC8379A3C71B01A0367EEA39126AtSubmissionCreationDeviceId
At Submission Filing Device Id803B02111AD5ACC8379A3C71B01A0367EEA39126AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTHA BOYDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 703AddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,310,559GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionCOMMUNITY FOUNDATIONActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,084,647PYContributionsGrantsAmt
CY Contributions Grants$2,055,855CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$838,894PYInvestmentIncomeAmt
CY Investment Income$599,325CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,923,541PYTotalRevenueAmt
CY Total Revenue$2,655,180CYTotalRevenueAmt
PY Grants And Similar Paid$1,384,125PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$909,165CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$58,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,326CYTotalFundraisingExpenseAmt
PY Other Expenses$97,641PYOtherExpensesAmt
CY Other Expenses$40,915CYOtherExpensesAmt
PY Total Expenses$1,537,316PYTotalExpensesAmt
CY Total Expenses$1,008,540CYTotalExpensesAmt
PY Revenues Less Expenses$1,386,225PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,646,640CYRevenuesLessExpensesAmt
Total Assets BOY$11,150,682TotalAssetsBOYAmt
Total Assets EOY$13,807,958TotalAssetsEOYAmt
Total Liabilities BOY$1,252,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,448,659TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,898,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,359,299NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HASTINGS COMMUNITY FOUNDATION WORKS TO PERPETUATE AND ENRICH THE QUALITY OF LIFE IN HASTINGS AND THE SURROUNDING AREA THROUGH THE PRUDENT INVESTMENT AND MANAGEMENT OF PHILANTHROPIC DONATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$860,488ExpenseAmt
Grant$860,488GrantAmt
DescDISTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL ORGANIZATIONS - THESE DONATIONS ARE USED BY THE RECEIVING ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE. DISTRIBUTIONS SHALL BE DISBURSED ACCORDING TO THE INSTRUCTIONS OR LIMITATIONS CONTAINED IN THE GIFT OR IN THE WILL OF THE TESTATOR. THESE PURPOSES ARE DEFINED IN REG. 1.501(C)(3) - 1(D).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,087ExpenseAmt
Grant$20,087GrantAmt
DescSCHOLARSHIPS - UNDER ARTICLE IV OF ARTICLES, THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE, ADMINISTER, INVEST, AND DISPENSE FUNDS FOR "EDUCATIONAL AND OTHER PURPOSES AS DEFINED IN REG. 1.501(C)(3) - 1(D).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,000ExpenseAmt
Grant$4,000GrantAmt
DescSCHOLARSHIPS - TOM OSBORNE SCHOLARSHIPS: UNDER AGREEMENT, THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE, ADMINISTER, INVEST, AND DISPENSE FUNDS FOR "EDUCATIONAL AND OTHER PURPOSES AS DEFINED IN REG. 1.501(C)(3) - 1(D).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$24,590ExpenseAmt
Grant$24,590GrantAmt
DescFUNDS TO BE USED FOR THE PERFORMERS AND PROMOTION OF THE LIVE! DOWNTOWN - SUMMER CONCERT SERIES. FUNDS ALSO USED TO REIMBURSE TO SADDLE UP CLUB LEADERS SINCE THE FOUNDATION ACTS AS THE FISCAL SPONSOR FOR THE ORGANIZATION. BOTH PROJECTS ARE ACTIVITIES DESIGNED TO FURTHER COMMUNITY FELLOWSHIP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,590TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$24,590TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$909,165TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUTZ & COMPANY PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024624154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 N BURLINGTON AVE STE 401AddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL A WALENZ
DIRECTOR1.00Yes (X)$0$0$0
D CHARLES SHOEMAKER
DIRECTOR1.00Yes (X)$0$0$0
MARTHA BOYD
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
JOHN CROWLEY
DIRECTOR1.00Yes (X)$0$0$0
ADAM JACOBITZ
DIRECTOR2.00Yes (X)$0$0$0
CHARLES HASTINGS
SECRETARY3.00Yes (X)$0$0$0Yes (X)
JOHN QUIRK
DIRECTOR1.00Yes (X)$0$0$0
CHERYL LOCKWOOD
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
DEAN MOORS
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
MIKE NEVRIVY
DIRECTOR1.00Yes (X)$0$0$0
HAULI SABATKA
DIRECTOR1.00Yes (X)$0$0$0
JESSI HOEFT
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
SCOTT KVOLS
VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
AARON SCHARDT
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE BLISS
DIRECTOR1.00Yes (X)$14,017$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,017TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,055,855AllOtherContributionsAmt
Noncash Contributions$135,697NoncashContributionsAmt
Total Contributions$2,055,855TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$494,427TotalRevenueColumnAmt
Exclusion$494,427ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$760,277SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$655,379SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$104,898SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,898TotalRevenueColumnAmt
Exclusion$104,898ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,655,180TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$599,325ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$860,488TotalAmt
Program Services$860,488ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$48,677TotalAmt
Program Services$48,677ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,017TotalAmt
Management And General$14,017ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,289TotalAmt
Management And General$40,289ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,154TotalAmt
Management And General$4,154ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,150TotalAmt
Management And General$3,150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,410TotalAmt
Fundraising$20,410FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,470TotalAmt
Management And General$8,554ManagementAndGeneralAmt
Fundraising$916FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$734TotalAmt
Management And General$734ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
INSURANCE$2,162$2,162
TELEPHONE$2,014$2,014
POSTAGE$1,575$1,575
MISCELLANEOUS EXP$200$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,008,540TotalAmt
Program Services$909,165ProgramServicesAmt
Management And General$78,049ManagementAndGeneralAmt
Fundraising$21,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,055,257BOYAmt
EOY$436,298EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,582LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,582LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,095,425BOYAmt
EOY$13,371,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,150,682BOYAmt
EOY$13,807,958EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,520BOYAmt
EOY$1,844EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,250,813BOYAmt
EOY$1,446,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,252,333BOYAmt
EOY$1,448,659EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,211,021BOYAmt
EOY$5,736,839EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,687,328BOYAmt
EOY$6,622,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,898,349BOYAmt
EOY$12,359,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,150,682BOYAmt
EOY$13,807,958EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,646,640ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$814,310NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,369,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,081,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,640,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,084,648CurrentTaxYearMinus1YearAmt
Current Tax Year$2,055,855CurrentTaxYearAmt
Total$8,232,291TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,369,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,081,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,640,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,084,648CurrentTaxYearMinus1YearAmt
Current Tax Year$2,055,855CurrentTaxYearAmt
Total$8,232,291TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,815,234SubstantialContributorsTotAmt
Public Support Total170$5,417,057PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,653CurrentTaxYearMinus1YearAmt
Current Tax Year$407,634CurrentTaxYearAmt
Total$1,566,043TotalAmt
FieldValueIRS element (for citing)
Total Support$9,798,334TotalSupportAmt
Public Support CY1700.55290PublicSupportCY170Pct
Public Support PY1700.55970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 Held41DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,240,497DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$523,080DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$5,264,500DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,436,515BeginningYearBalanceAmt
Contributions$60,058ContributionsAmt
Investment Earnings Or Losses$890,300InvestmentEarningsOrLossesAmt
Grants Or Scholarships$93,851GrantsOrScholarshipsAmt
Administrative Expenses$117,377AdministrativeExpensesAmt
End Year Balance$5,175,645EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,836,192BeginningYearBalanceAmt
Contributions$76,538ContributionsAmt
Investment Earnings Or Losses-$268,956InvestmentEarningsOrLossesAmt
Grants Or Scholarships$88,648GrantsOrScholarshipsAmt
Administrative Expenses$118,611AdministrativeExpensesAmt
End Year Balance$4,436,515EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,343,610BeginningYearBalanceAmt
Contributions$28,570ContributionsAmt
Investment Earnings Or Losses$660,376InvestmentEarningsOrLossesAmt
Grants Or Scholarships$89,891GrantsOrScholarshipsAmt
Administrative Expenses$106,473AdministrativeExpensesAmt
End Year Balance$4,836,192EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,189,391BeginningYearBalanceAmt
Contributions$3,721ContributionsAmt
Investment Earnings Or Losses$333,960InvestmentEarningsOrLossesAmt
Grants Or Scholarships$84,986GrantsOrScholarshipsAmt
Administrative Expenses$98,476AdministrativeExpensesAmt
End Year Balance$4,343,610EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,176,408BeginningYearBalanceAmt
Contributions$267,389ContributionsAmt
Investment Earnings Or Losses-$78,727InvestmentEarningsOrLossesAmt
Grants Or Scholarships$80,694GrantsOrScholarshipsAmt
Administrative Expenses$94,985AdministrativeExpensesAmt
End Year Balance$4,189,391EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,582OtherCostOrOtherBasisAmt
Depreciation$10,582DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHER ORGANIZATIONSDesc
Amt$1,446,815Amt
FieldValueIRS element (for citing)
Total Liability$1,446,815TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CITY OF HASTINGS
220 N HASTINGS AVEHASTINGSNE68901476006221170(C)$17,929N/AFOR CONSTRUCTION OF HIGHLAND PARK ARBORETUM, AND COMMUNITY GRANTS
CLEVELAND MUSEUM OF ART
11150 EAST BOULEVARDCLEVELANDOH44106340714336501(C)(3)$10,000N/AFOR GENERAL OPERATIONS
HASTINGS FAMILY YMCA
1430 W 16TH STHASTINGSNE68901470376607501(C)(3)$23,060N/AFOR GENERAL OPERATIONS, CAPITAL CAMPAIGN
FIRST PRESBYTERIAN CHURCH
621 N LINCOLN AVEHASTINGSNE68901470710307501(C)(3)$50,966N/AFOR GENERAL OPERATIONS
HASTINGS MUSEUM FOUNDATION
PO BOX 1286HASTINGSNE68902363412275501(C)(3)$18,161N/AGENERAL OPERATIONS
HASTINGS PUBLIC SCHOOLS FOUNDATION
1924 WEST A STHASTINGSNE68901470713997501(C)(3)$8,705N/AGENERAL OPERATIONS, TRIP TO COSTA RICA-12 STUDENTS
CROSSROADS CENTER RESCUE MISSION
702 W 14TH STHASTINGSNE68901470700215501(C)(3)$16,862N/ACURRENT NEEDS
CASA OF SOUTH CENTRAL NEBRASKA
2727 W 2ND STE 410BURNINGNE68322205319902501(C)(3)$18,148N/AGENERAL OPERATIONS, VIDEO PRODUCTION, KIDS IN NEED FUND
HASTINGS COLLEGE FOUNDATION
7TH TURNERHASTINGSNE68901510247972501(C)(3)$50,484N/AGENERAL OPERATIONS, ARTS DEPARTMENT, BRIDGE THE GAP, BAND CHALLENGE, SCHOLARSHIPS
THE SALVATION ARMY
440 W NYACK RDWEST NYACKNY10994135562361501(C)(3)$15,362N/AGENERAL OPERATIONS, CURRENT NEEDS
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106341018992501(C)(3)$5,000N/ATHE LIBRARY, SCHOOL OF MEDICINE
CENTRAL COMMUNITY COLLEGE FOUNDATION
2727 WEST 2ND STHASTINGSNE68901470728813501(C)(3)$38,762N/ASCHOLORSHIPS
HASTINGS CATHOLIC SCHOOLS
PO BOX 1317HASTINGSNE68902476140497501(C)(3)$31,022N/AGENERAL OPERATIONS
PRAIRIE LOFT CENTER INC
PO BOX 1731HASTINGSNE68902201556250501(C)(3)$29,500N/AFIRE ALARM SYSTEM, PAVILLION RENTAL, CAPITAL CAMPAIGN, GENERAL OPERATIONS
WCPN IDEASTREAM PUBLIC RADIO
1375 EUCLID AVECLEVELANDOH44115341943865501(C)(3)$5,000N/AGENERAL OPERATIONS
HASTINGS SYMPHONY ORCHESTRA
PO BOX 597HASTINGSNE68902477428196501(C)(3)$10,418N/AGENERAL OPERATIONS
MARYLAND LIVING CENTER (VIA CASA)
724 W 7TH STHASTINGSNE68901205319902501(C)(3)$11,650N/AGENERAL OPERATIONS
ST CECILIA CATHOLIC CHURCH
301 WEST 7TH STHASTINGSNE68901470494066501(C)(3)$70,280N/AGENERAL OPERATIONS
UNITED WAY OF SOUTH CENTRAL NEBRASKA
421 N KANSASHASTINGSNE68901470402359501(C)(3)$8,250N/AGENERAL OPERATIONS
SECOND PRESBYTERIAN CHURCH
400 S SAINT JOSEPH AVEHASTINGSNE68901470408717501(C)(3)$5,562N/AGENERAL OPERATIONS
TEAMMATES MENTORING PROGRAM
6801 O STLINCOLNNE68510470840990501(C)(3)$66,000N/AGENERAL OPERATIONS
FRACTURED ATLAS
248 W 35TH ST 10TH FLOORNEW YORKNY10001113451703501(C)(3)$10,000N/AGENERAL OPERATIONS
MARY LANNING HEALTHCARE FOUNDATION
741 N DENVERHASTINGSNE68901470800042501(C)(3)$6,963N/AGENERAL OPERATIONS
GOOD SAMARITAN VILLAGE OF HASTINGS
926 EAST E STREETHASTINGSNE68901450228055501(C)(3)$5,562N/AGENERAL OPERATIONS
HABITAT FOR HUMANITY
121 HABITAT STREETAMERICUSGA31709911914868501(C)(3)$25,500N/AGENERAL OPERATIONS
CLEVELAND ORCHESTRA
11001 EUCLID AVECLEVELANDOH44106340714468501(C)(3)$10,000N/AGENERAL OPERATIONS
HEARTS AND HANDS AGAINST HUNGER
800 W 3RD ST STE 202HASTINGSNE68901263608318501(C)(3)$5,000N/AGENERAL OPERATIONS
HASTINGS MUSEUM
1330 N BURLINGTON AVEHASTINGSNE68901476006220501(C)(3)$14,367N/AGENERAL OPERATIONS
CENTRAL PLAINS CHAPTER RED CROSS
404 EAST 3RD STGRAND ISLANDNE68801530196605501(C)(3)$10,200N/AGENERAL OPERATIONS
HASTINGS FOOD PANTRY
835 S BURLINGTON AVE STE 105HASTINGSNE68901363215256501(C)(3)$10,000N/AGENERAL OPERATIONS
MENTORINGWORKS
223 EAST 14TH ST STE 260HASTINGSNE68901476028480501(C)(3)$7,996N/AGENERAL OPERATIONS
NEBRASKA 4-H FOUNDATION
210 MUSSEHL HALL EAST CAMPUS PO BOXLINCOLNNE68583470469703501(C)(3)$11,200N/AGENERAL OPERATIONS830719
GRACE UNITED METHODIST CHURCH
1832 W 9TH STHASTINGSNE68901476000971501(C)(3)$12,400N/AGENERAL OPERATIONS
HASTINGS HEAD START
123 N MARIAN RDHASTINGSNE68901470773713501(C)(3)$11,200N/AGENERAL OPERATIONS
JOY OF THE GOSPEL CAMPAIGN
3400 SHERIDAN BLVDLINCOLNNE68506470436557501(C)(3)$30,000N/AGENERAL OPERATIONS
KEARNEY AREA COMMUNITY FOUNDATION
412 W 48TH ST SUITE 12KEARNEYNE68845470786586501(C)(3)$25,500N/AGENERAL OPERATIONS
SCOTTISH RITE VALLEY FOUNDATION
411 N HASTINGS AVEHASTINGSNE68901470779515501(C)(3)$10,000N/AGENERAL OPERATIONS
SEA TURTLE PRESERVATION SOCIETY
111 S MIRAMAR AVEINDIALANTICFL32903592856913501(C)(3)$5,000N/AGENERAL OPERATIONS
ST PAULS EPISCOPAL CHURCH
2747 FAIRMONT BLVDCLEVELANDOH44106340714744501(C)(3)$8,500N/AGENERAL OPERATIONS
UNIVERSITY OF NEBRASKA FOUNDATION
1010 LINCOLN MALL 300LINCOLNNE68508470379839501(C)(3)$29,000N/AGENERAL OPERATIONS
IMMANUEL LUTHERAN CHURCH
5500 WEST OAK RIDGE ROADHASTINGSNE68901364852525501(C)(3)$5,000N/AGENERAL OPERATIONS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES31$24,087N/A
SADDLE UP CLUB EVENT FOR INDIVIDUALS WITH DISABILITIES14$8,752N/A
NON-PROFIT LEAD CONFERENCE2$1,484N/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES RECEIPTS, PROOF OF PURCHASE, AND IN SOME CASES YEAR-END FINANCIAL STATEMENTS FROM THE RECIPIENTS OF GRANTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$135,697NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF CONTRIBUTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE REVIEWS IN DETAIL AND APPROVES THE TAX RETURN PRIOR TO ITS FILING. THE TREASURER OF THE BOARD OF DIRECTORS SIGNS THE APPROVED TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SHALL FILE WITH THE PRESIDENT OF THE FOUNDATION A LIST OF HIS OR HER PRINCIPAL BUSINESS ACTIVITIES, AS WELL AS OFFICES AND DIRECTORSHIPS HELD IN OTHER CHARITABLE AND BUSINESS ORGANIZATIONS WHICH ARE OR MAY BE LIKELY TO BECOME THE RECIPIENT OF GRANTS FROM THE FOUNDATION OR BE OTHERWISE INVOLVED IN A BUSINESS RELATIONSHIP WITH THE FOUNDATION,; AND A DIRECTOR AND STAFF MEMBER OF THE FOUNDATION SHALL ABSTAIN FROM VOTING AND FROM PARTICIPATING IN DISCUSSION (EXCEPT WHEN RESPONDING TO REQUESTS FOR FACTUAL INFORMATION FROM ANOTHER DIRECTOR OF STAFF MEMBER) ON ANY ACTION IN WHICH HE OR SHE HAS A DIRECT OR INDIRECT FINANCIAL OR NON-FINANCIAL INTEREST AND SUCH ABSTENTION SHALL BE NOTED IN THE MINUTES. EACH MEMBER OF THE BOARD OF DIRECTOR'S WILL BE REQUIRED TO SUBMIT THIS DISCLOSURE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE HASTINGS COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HASTINGS COMMUNITY FOUNDATION'S OFFICE LOCATED AT 800 W 3RD ST, STE 232, HASTINGS, NEBRASKA.

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