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NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION INC (EIN 47-6040776)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-14
IRS object ID
201800739349200800
Schema version
2016v3.0
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)
Return2018-03-14T16:19:15-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470677245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HBE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17140 STEPHANIE LANE PO BOX 23110AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685423110ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN476040776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA HUMAN RESOURCES RESEARCH FOUNDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEBRBusinessNameControlTxt
Phone4024723477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 FILLEY HALL PO BOX 830947AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685830947ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDSAY J HASTINGSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3035228266PhoneNum
Signature2018-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK A MEYER CPA CFEPreparerPersonNm
PTINP00283870PTIN
Phone4024234343PhoneNum
Preparation2018-03-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.229.3.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-05IPDt
IP Tm12:21:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6D79D21169826AA65A7576D6E16520F9C0B630BBAtSubmissionCreationDeviceId
At Submission Filing Device IdCAB2D2B4F358D56E969ECDB96FC33F2CEAB5EBD7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP://WWW.NHRI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,276GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,471ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,832ProgramServiceRevenueAmt
Investment Income$17,973InvestmentIncomeAmt
Total Revenue$143,276TotalRevenueAmt
Salaries Other Comp Empl Bnft$83,613SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,466OtherExpensesTotalAmt
Total Expenses$118,329TotalExpensesAmt
Excess Or Deficit For Year$24,947ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$433,725NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,330OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$471,002NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$433,725BOYAmt
EOY$471,002EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$433,725BOYAmt
EOY$471,002EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$433,725BOYAmt
EOY$471,002EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE DISCOVERY AND ENHANCEMENT OF POTENTIAL THROUGH LEADERSHIP DEVELOPMENT, RESEARCH AND COMMUNITY PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE LEADERSHIP AND ENHANCEMENT OF POTENTIAL THROUGH LEADERSHIP DEVELOPEMENT, RESEARCH, AND COMMUNITY PROGRAMS THAT INTEGRATE UNIVERSITY STUDENTS WITH LOCAL CHILDREN, WITH THE STUDENTS AS MENTORS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$100,435ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,435TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRETT WEST
PRESIDENT1.00$0$0$0
JEFF YOST
VICE PRESIDENT1.00$0$0$0
PATTY EDWARDS
SECRETARY1.00$0$0$0
RYAN BECKMAN
TREASURER1.00$0$0$0
SUE BATH
DIRECTOR1.00$0$0$0
ANNIE BOUGGER
DIRECTOR1.00$0$0$0
POLLYANNA CARLSON
DIRECTOR1.00$0$0$0
MARK DAVIDSON
DIRECTOR1.00$0$0$0
JACK EHRKE
DIRECTOR1.00$0$0$0
JESSICA ERSTAD
DIRECTOR1.00$0$0$0
GRANT FEHR
DIRECTOR1.00$0$0$0
GREG GREDER
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACLYN LORIMERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 AG HALL UNL CAMPUSAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685830709ZIPCd
FieldValueIRS element (for citing)
Phone4024723989PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$71,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,284CurrentTaxYearMinus1YearAmt
Current Tax Year$110,471CurrentTaxYearAmt
Total$410,109TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,284CurrentTaxYearMinus1YearAmt
Current Tax Year$110,471CurrentTaxYearAmt
Total$410,109TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$410,109PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,339CurrentTaxYearMinus1YearAmt
Current Tax Year$17,973CurrentTaxYearAmt
Total$92,398TotalAmt
FieldValueIRS element (for citing)
Total Support$502,507TotalSupportAmt
Public Support CY1700.81610PublicSupportCY170Pct
Public Support PY1700.79130PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME. AMOUNT: 17,857. DESCRIPTION: INTEREST INCOME. AMOUNT: 116. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17,973.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROJECT EXPENSES. AMOUNT: 22,448. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,506. DESCRIPTION: ADVERTISING. AMOUNT: 30. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 1,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,982. TOTAL TO FORM 990-EZ, LINE 16: 32,466.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 12,330.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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