KEARNEY AREA COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KEARNEY AREA COMMUNITY FOUNDATION (EIN 47-0786586)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349317227
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T15:45:41-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470589915 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMQUIST MALTZAHN GALLOWAY & LUTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1407 | AddressLine1Txt |
| City | GRAND ISLAND | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 688021407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470786586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEARNEY AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEAR | BusinessNameControlTxt |
| Phone | 3082373114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 W 48TH ST SUITE 12 | AddressLine1Txt |
| City | KEARNEY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDI SICKLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3082373114 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCY J LUTH CPA | PreparerPersonNm |
| PTIN | P00078547 | PTIN |
| Phone | 3083811810 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.8.211.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 15:45:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 53AD15D07208047D13AAB5F4D684A4977D23FD7C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 84DA791AC99E487F1AA4A27F5B045AAD1959368B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDI SICKLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 W 48TH ST SUITE 12 | AddressLine1Txt |
| City | KEARNEY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,703,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEARNEYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,300,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,597,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,606 | CYProgramServiceRevenueAmt |
| PY Investment Income | $325,439 | PYInvestmentIncomeAmt |
| CY Investment Income | $531,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $201,428 | PYOtherRevenueAmt |
| CY Other Revenue | $26,699 | CYOtherRevenueAmt |
| PY Total Revenue | $3,876,834 | PYTotalRevenueAmt |
| CY Total Revenue | $8,209,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $828,213 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,259,434 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $198,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $229,458 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,298 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,314,417 | PYOtherExpensesAmt |
| CY Other Expenses | $1,670,825 | CYOtherExpensesAmt |
| PY Total Expenses | $3,341,396 | PYTotalExpensesAmt |
| CY Total Expenses | $4,159,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,049,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,666,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,413,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,250,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,454,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,416,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,958,706 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,790,161 | ExpenseAmt |
| Grant | $2,259,434 | GrantAmt |
| Revenue | $89,379 | RevenueAmt |
| Desc | ADMINISTER 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 | $3,790,161 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDI SICKLER | PersonNm |
| Phone | 3082373114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 W 48TH ST SUITE 12 | AddressLine1Txt |
| City | KEARNEY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68845 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAN RODEHORST | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATHAN BRUNER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAELA LEWIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY HELLMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN COCHRAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN DART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETTE ENSZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HUDDLESTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB LAMMERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCCARTY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIRK NICKEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN NIKKILA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLIE SEEBA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET SHARP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SPEIRS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TORI STOFFERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WIEBE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDI SICKLER | ||||||
| EXECUTIVE DI | 35.00 | Yes (X) | $68,293 | $0 | $14,705 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,293 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,705 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $58,823 | FundraisingAmt |
| All Other Contributions | $7,538,305 | AllOtherContributionsAmt |
| Noncash Contributions | $128,891 | NoncashContributionsAmt |
| Total Contributions | $7,597,128 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total Revenue Column | $54,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,606 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,606 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,865 | TotalRevenueColumnAmt |
| Exclusion | $425,865 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,556,855 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,451,452 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,403 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,823 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,634 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,034 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $34,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,733 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,733 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,209,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,742 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $425,865 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153,504 | TotalAmt |
| Program Services | $2,153,504 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,930 | TotalAmt |
| Program Services | $105,930 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,293 | TotalAmt |
| Management And General | $61,464 | ManagementAndGeneralAmt |
| Fundraising | $6,829 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,244 | TotalAmt |
| Management And General | $112,719 | ManagementAndGeneralAmt |
| Fundraising | $12,525 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,331 | TotalAmt |
| Management And General | $20,098 | ManagementAndGeneralAmt |
| Fundraising | $2,233 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,590 | TotalAmt |
| Management And General | $12,231 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,100 | TotalAmt |
| Management And General | $6,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,341 | TotalAmt |
| Management And General | $52,341 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,352 | TotalAmt |
| Fundraising | $6,352 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,747 | TotalAmt |
| Management And General | $7,747 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,148 | TotalAmt |
| Management And General | $13,148 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,676 | TotalAmt |
| Management And General | $29,676 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315 | TotalAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,918 | TotalAmt |
| Management And General | $6,918 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563 | TotalAmt |
| Management And General | $3,563 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,691 | TotalAmt |
| Management And General | $2,691 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $1,530,727 | $1,530,727 | |
| CONTRACTED SERVICES | $5,812 | $5,812 | |
| DUES AND SUBSCRIPTIONS | $3,641 | $3,641 | |
| MISCELLANEOUS | $794 | $794 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,159,717 | TotalAmt |
| Program Services | $3,790,161 | ProgramServicesAmt |
| Management And General | $340,258 | ManagementAndGeneralAmt |
| Fundraising | $29,298 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,289 | BOYAmt |
| EOY | $1,011,401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,298 | BOYAmt |
| EOY | $47,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,146 | BOYAmt |
| EOY | $26,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $91,056 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,327,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877 | BOYAmt |
| EOY | $1,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,270 | BOYAmt |
| EOY | $16,768 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,241,012 | BOYAmt |
| EOY | $18,369,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,718 | BOYAmt |
| EOY | $1,521,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,666,610 | BOYAmt |
| EOY | $22,413,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,723 | BOYAmt |
| EOY | $569,049 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $858,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,000 | BOYAmt |
| EOY | $12,215 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,555 | BOYAmt |
| EOY | $4,014,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,278 | BOYAmt |
| EOY | $5,454,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,232 | BOYAmt |
| EOY | $2,377,750 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,674,171 | BOYAmt |
| EOY | $4,543,454 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957,929 | BOYAmt |
| EOY | $10,037,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,416,332 | BOYAmt |
| EOY | $16,958,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,666,610 | BOYAmt |
| EOY | $22,413,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,049,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$907,674 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$599,936 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,526,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,837,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,338,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,300,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,085,721 | CurrentTaxYearAmt |
| Total | $24,088,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,526,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,837,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,338,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,300,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,085,721 | CurrentTaxYearAmt |
| Total | $24,088,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,088,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,865 | CurrentTaxYearAmt |
| Total | $1,530,073 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,733 | CurrentTaxYearAmt |
| Total | $635,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,254,480 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $123,939 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | ESTATE 2,065,537 1,445,870 |
| PART II, LINE 10 | OTHER INCOME 635,702 |
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 | 16 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 163 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $347,014 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $7,179,506 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $261,552 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,997,882 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $567,606 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $16,391,100 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $4,295,254 | BeginningBalanceAmt |
| Additions During Year | $557,646 | AdditionsDuringYearAmt |
| Distributions During Year | $869,111 | DistributionsDuringYearAmt |
| Ending Balance | $3,983,789 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,388,485 | BeginningYearBalanceAmt |
| Contributions | $2,393,870 | ContributionsAmt |
| Investment Earnings Or Losses | -$942,249 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $517,484 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $93,924 | AdministrativeExpensesAmt |
| End Year Balance | $11,228,698 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,520,258 | BeginningYearBalanceAmt |
| Contributions | $182,939 | ContributionsAmt |
| Investment Earnings Or Losses | $1,222,205 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $447,972 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $88,945 | AdministrativeExpensesAmt |
| End Year Balance | $10,388,485 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,185,326 | BeginningYearBalanceAmt |
| Contributions | $573,861 | ContributionsAmt |
| Investment Earnings Or Losses | $888,986 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,117 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $76,798 | AdministrativeExpensesAmt |
| End Year Balance | $9,520,258 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,451,115 | BeginningYearBalanceAmt |
| Contributions | $151,071 | ContributionsAmt |
| Investment Earnings Or Losses | -$79,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $262,576 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $74,326 | AdministrativeExpensesAmt |
| End Year Balance | $8,185,326 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,643,768 | BeginningYearBalanceAmt |
| Contributions | $3,484,939 | ContributionsAmt |
| Investment Earnings Or Losses | $380,557 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $58,149 | AdministrativeExpensesAmt |
| End Year Balance | $8,451,115 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07940 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02670 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| YANNEY AGENCY ASSETS | $959,215 |
| CSV LIFE INSURANCE | $498,880 |
| ACCRUED INTEREST RECEIVABLE | $63,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,521,363 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $3,983,789 |
| PAYROLL LIABILITIES | $13,812 |
| ACCRUED PAYROLL AND VACATION | $11,117 |
| CAPITAL LEASE | $5,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,014,591 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,249,686 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$907,674 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$52,341 | OtherRevenueAmt |
| Revenue Not Reported | -$960,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,209,701 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,209,701 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,107,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$52,341 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$52,341 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,159,717 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,159,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | THE ORGANIZATION MAINTAINS CUSTODIAL FUNDS FOR A NUMBER OF 501(C)3 AND GOVERNMENTAL ORGANIZATIONS THAT REPORT THE ACTIVITY OF SUCH FUNDS ON THEIR OWN FINANCIALS STATMENTS AND 990'S IF REQUIRED. |
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | ALL CUSTODIAL FUNDS ARE ALLOWED TO BE REMOVED FROM THE FOUNDATION AT THE REQUEST OF THE CUSTODIAL FUND, AND AS SUCH ALL CUSTODIAL BALANCES HAVE BEEN REPORTED AS A LIABILITY. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUND EARNINGS WILL BE USED TO FUND GRANTS TO TAX-EXEMPT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS IN ACCORDANCE WITH THE ORIGINAL ENDOWMENT RESTRICTIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVEST FEES NETTED AGAINST REVENUE -52,341 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INVEST FEES NETTED AGAINST REVENUE -52,341 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE AND JAZZ F | Event1Nm |
| Gross Receipts Event1 | $93,423 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,823 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,634 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $93,423 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,823 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,634 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,634 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,034 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CITY OF KEARNEY | ||||||||
| 18 E 22ND STREET | KEARNEY | NE | 68847 | 476006243 | GOV | $491,570 | EQUIPMENT GRANTS | |
| SHELTON PUBLIC SCHOOLS FOUNDATION | ||||||||
| 210 9TH STREET | SHELTON | NE | 68876 | 476001407 | GOV | $10,000 | EQUIPMENT | |
| ELM CREEK PUBLIC SCHOOLS | ||||||||
| 230 E CALKINS AVENUE | ELM CREEK | NE | 68836 | 476001395 | GOV | $10,000 | BAND UNIFORMS | |
| FIRST BAPTIST CHURCH | ||||||||
| 3610 6TH AVENUE | KEARNEY | NE | 68845 | 476027160 | 501C3 | $120,000 | PLAYGROUND | |
| KEARNEY WORKS | ||||||||
| 16 W 11TH STREET | KEARNEY | NE | 68847 | 812139991 | 501C3 | $44,955 | PASSTHROUGH GRANT | |
| RAVENNA HISTORICAL SOCIETY | ||||||||
| 210 GRAND AVE | RAVENNA | NE | 68869 | 470675947 | 501C3 | $5,500 | OPERATING SUPPORT | |
| MAKE-A-WISH OF NEBRASKA | ||||||||
| 11836 ARBOR STREET | OMAHA | NE | 68144 | 470671096 | 501C3 | $7,500 | OPERATING GRANT | |
| COMMUNITY ACTION PARTNERSHIP OF MID | ||||||||
| PO BOX 2288 | KEARNEY | NE | 68848 | 476039628 | 501C3 | $7,700 | FOOD BANK | NEBRASKA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 403 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 104 | RecipientCnt |
| Cash Grant | $105,930 | 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 | INDIVIDUALS, GROUPS, AND COMMUNITIES IN THE KEARNEY, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS AND AWARDS. THE BOARD COMPARES THE REQUESTS TO THE GUIDELINES AND RESTRICTIONS PROVIDED BY THE DONOR OR FOUNDATION. UPON APPROVAL AND COMPLETION THE GRANTEE MUST PROVIDE DOCUMENTATION TO THE FOUNDATION THAT THE PURPOSE OF THE GRANT HAS BEEN FULFILLED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $128,891 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON WRITTEN OR ORAL REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR RESTATEMENT -599,936 THE PRIOR YEAR FINANCIAL STATEMENTS WERE MISSTATED. |
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