HASTINGS COMMUNITY FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HASTINGS COMMUNITY FOUNDATION INC (EIN 36-3569968)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-21
IRS object ID
201802649349300105
Schema version
2017v2.3
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)
Return2018-09-21T08:35:31-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonMARILYN M NIELSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4024625152PhoneNum
Signature2018-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM V JACOBITZ CPAPreparerPersonNm
PTINP00478076PTIN
Phone4024624154PhoneNum
Preparation2018-08-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.51.217.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-08-29IPDt
IP Tm08:33:58IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id863B5BA6A0B5F1F2F45D25F98D2EFD67618D1230AtSubmissionCreationDeviceId
At Submission Filing Device IdB3D3E5E4431B905E04CB05015F55B1233B19CF6CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARILYN M NIELSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 703AddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,942,036GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,081,630PYContributionsGrantsAmt
CY Contributions Grants$1,640,674CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$554,411PYInvestmentIncomeAmt
CY Investment Income$824,987CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,636,041PYTotalRevenueAmt
CY Total Revenue$2,465,661CYTotalRevenueAmt
PY Grants And Similar Paid$1,310,763PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,363,667CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$52,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,064CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,705CYTotalFundraisingExpenseAmt
PY Other Expenses$44,413PYOtherExpensesAmt
CY Other Expenses$46,083CYOtherExpensesAmt
PY Total Expenses$1,407,348PYTotalExpensesAmt
CY Total Expenses$1,466,814CYTotalExpensesAmt
PY Revenues Less Expenses$228,693PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$998,847CYRevenuesLessExpensesAmt
Total Assets BOY$9,637,039TotalAssetsBOYAmt
Total Assets EOY$11,140,317TotalAssetsEOYAmt
Total Liabilities BOY$1,240,377TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,368,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,396,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,771,608NetAssetsOrFundBalancesEOYAmt
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$1,329,467ExpenseAmt
Grant$1,329,467GrantAmt
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$18,327ExpenseAmt
Grant$18,327GrantAmt
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$3,500ExpenseAmt
Grant$3,500GrantAmt
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$12,373ExpenseAmt
Grant$12,373GrantAmt
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$12,373TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,373TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,363,667TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 (20 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
GAYLE MCCLURE
DIRECTOR1.00Yes (X)$0$0$0
D CHARLES SHOEMAKER
DIRECTOR1.00Yes (X)$0$0$0
MARILYN NIELSEN
TREASURER2.00Yes (X)$0$0$0Yes (X)
JOHN C OSBORNE
DIRECTOR1.00Yes (X)$0$0$0
MARTHA BOYD
DIRECTOR1.00Yes (X)$0$0$0
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
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
PAULA BEIROW
DIRECTOR1.00Yes (X)$0$0$0
JIM GUTHMANN
DIRECTOR1.00Yes (X)$0$0$0
CHERYL LOCKWOOD
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DEAN MOORS
VICE-PRESIDENT1.00Yes (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$0
SCOTT KVOLS
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
AARON SCHARDT
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE BLISS
DIRECTOR1.00Yes (X)$14,073$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,073TotalReportableCompFromOrgAmt
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$1,640,674AllOtherContributionsAmt
Noncash Contributions$436,470NoncashContributionsAmt
Total Contributions$1,640,674TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$366,983TotalRevenueColumnAmt
Exclusion$366,983ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$934,379SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$476,375SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$458,004SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$458,004TotalRevenueColumnAmt
Exclusion$458,004ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,465,661TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$824,987ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,329,467TotalAmt
Program Services$1,329,467ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,200TotalAmt
Program Services$34,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,073TotalAmt
Management And General$14,073ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,936TotalAmt
Management And General$38,936ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,055TotalAmt
Management And General$4,055ManagementAndGeneralAmt

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$13,278TotalAmt
Fundraising$13,278FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,707TotalAmt
Management And General$11,280ManagementAndGeneralAmt
Fundraising$8,427FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,118TotalAmt
Management And General$3,118ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$2,267$2,267
POSTAGE$2,052$2,052
INSURANCE$1,288$1,288
MISCELLANEOUS EXP$23$23

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,466,814TotalAmt
Program Services$1,363,667ProgramServicesAmt
Management And General$81,442ManagementAndGeneralAmt
Fundraising$21,705FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$466,661BOYAmt
EOY$803,330EOYAmt
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$9,170,378BOYAmt
EOY$10,336,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,637,039BOYAmt
EOY$11,140,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,895BOYAmt
EOY$1,678EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,238,482BOYAmt
EOY$1,367,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,240,377BOYAmt
EOY$1,368,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,814,570BOYAmt
EOY$3,568,385EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,582,092BOYAmt
EOY$6,203,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,396,662BOYAmt
EOY$9,771,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,637,039BOYAmt
EOY$11,140,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$998,847ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$376,099NetUnrlzdGainsLossesInvstAmt
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$756,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$848,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,630CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640,675CurrentTaxYearAmt
Total$5,696,793TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$848,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,630CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640,675CurrentTaxYearAmt
Total$5,696,793TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,490,902SubstantialContributorsTotAmt
Public Support Total170$4,205,891PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,814CurrentTaxYearMinus1YearAmt
Current Tax Year$297,086CurrentTaxYearAmt
Total$1,317,717TotalAmt
FieldValueIRS element (for citing)
Total Support$7,014,510TotalSupportAmt
Public Support CY1700.59960PublicSupportCY170Pct
Public Support PY1700.53500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held38DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,061,982DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$660,021DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$3,423,440DonorAdvisedFundsVlEOYAmt
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$4,343,610BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,233,868BeginningYearBalanceAmt
Contributions$35,197ContributionsAmt
Investment Earnings Or Losses$79,229InvestmentEarningsOrLossesAmt
Grants Or Scholarships$79,035GrantsOrScholarshipsAmt
Administrative Expenses$92,851AdministrativeExpensesAmt
End Year Balance$4,176,408EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,766,920BeginningYearBalanceAmt
Contributions$38,732ContributionsAmt
Investment Earnings Or Losses$602,760InvestmentEarningsOrLossesAmt
Grants Or Scholarships$89,844GrantsOrScholarshipsAmt
Administrative Expenses$84,700AdministrativeExpensesAmt
End Year Balance$4,233,868EndYearBalanceAmt
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$1,367,031Amt
FieldValueIRS element (for citing)
Total Liability$1,367,031TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART V, LINE 1BFormAndLineReferenceDesc
ExplanationCONTRIBUTIONS WERE INCREASED BY $120 DUE TO A TRANSFER FROM A NON-ENDOWED FUND TO AN ENDOWED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (49 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CITY OF HASTINGS
220 N HASTINGS AVEHASTINGSNE68901476006221170(C)$23,701N/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)$37,630N/AFOR GENERAL OPERATIONS, CAPITAL CAMPAIGN
FIRST PRESBYTERIAN CHURCH
621 N LINCOLN AVEHASTINGSNE68901470710307501(C)(3)$15,000N/AFOR GENERAL OPERATIONS
HASTINGS MUSEUM FOUNDATION
PO BOX 1286HASTINGSNE68902363412275501(C)(3)$27,462N/AGENERAL OPERATIONS
HASTINGS PUBLIC SCHOOLS FOUNDATION
1924 WEST A STHASTINGSNE68901470713997501(C)(3)$16,714N/AGENERAL OPERATIONS, TRIP TO COSTA RICA-12 STUDENTS
CROSSROADS CENTER RESCUE MISSION
702 W 14TH STHASTINGSNE68901470700215501(C)(3)$18,520N/ACURRENT NEEDS
CASA OF SOUTH CENTRAL NEBRASKA
2727 W 2ND STE 410BURNINGNE68322205319902501(C)(3)$26,711N/AGENERAL OPERATIONS, VIDEO PRODUCTION, KIDS IN NEED FUND
HASTINGS COLLEGE FOUNDATION
7TH TURNERHASTINGSNE68901510247972501(C)(3)$76,311N/AGENERAL OPERATIONS, ARTS DEPARTMENT, BRIDGE THE GAP, BAND CHALLENGE, SCHOLARSHIPS
THE SALVATION ARMY
440 W NYACK RDWEST NYACKNY10994135562361501(C)(3)$10,395N/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)$55,973SCHOLORSHIPS
HASTINGS CATHOLIC SCHOOLS
PO BOX 1317HASTINGSNE68902476140497501(C)(3)$50,717GENERAL OPERATIONS
PRAIRIE LOFT CENTER INC
PO BOX 1731HASTINGSNE68902201556250501(C)(3)$123,196FIRE ALARM SYSTEM, PAVILLION RENTAL, CAPITAL CAMPAIGN, GENERAL OPERATIONS
THE LISTENING ROOM
PO BOX 543HASTINGSNE68902911819190501(C)(3)$7,809CONSTRUCTION OF THE LARK FACILITY
WCPN IDEASTREAM PUBLIC RADIO
1375 EUCLID AVECLEVELANDOH44115341943865501(C)(3)$5,000GENERAL OPERATIONS
YWCA OF ADAMS COUNTY
604 N ST JOSEPHHASTINGSNE68901470386539501(C)(3)$56,999GENERAL OPERATION
HASTINGS SYMPHONY ORCHESTRA
PO BOX 597HASTINGSNE68902477428196501(C)(3)$12,897GENERAL OPERATIONS
MARYLAND LIVING CENTER (VIA CASA)
724 W 7TH STHASTINGSNE68901205319902501(C)(3)$12,653GENERAL OPERATIONS
ST CECILIA CATHOLIC CHURCH
301 WEST 7TH STHASTINGSNE68901470494066501(C)(3)$60,000GENERAL OPERATIONS
UNITED WAY OF SOUTH CENTRAL NEBRASKA
421 N KANSASHASTINGSNE68901470402359501(C)(3)$9,574GENERAL OPERATIONS
CATHOLIC DIOCESE OF LINCOLN
PO BOX 80328LINCOLNNE68501470436557501(C)(3)$30,000GENERAL OPERATIONS
CHILDREN'S HOSPITAL AND MEDICAL CENTER FOUNDATION
8200 DODGE STREETOMAHANE68114476105603501(C)(3)$5,000GENERAL OPERATIONS
SECOND PRESBYTERIAN CHURCH
400 S SAINT JOSEPH AVEHASTINGSNE68901470408717501(C)(3)$5,602GENERAL OPERATIONS
TEAMMATES MENTORING PROGRAM
6801 O STLINCOLNNE68510470840990501(C)(3)$10,023GENERAL OPERATIONS
FOOD 4 THOUGHT (VIA HASTINGS COLLEGE)
710 N TURNER AVEHASTINGSNE68901470376525501(C)(3)$7,011GENERAL OPERATIONS
FRACTURED ATLAS
248 W 35TH ST 10TH FLOORNEW YORKNY10001113451703501(C)(3)$15,000GENERAL OPERATIONS
HASTINGS COMMUNITY THEATRE
PO BOX 1317HASTINGSNE68902237191525501(C)(3)$7,485GENERAL OPERATIONS
MARY LANNING HEALTHCARE FOUNDATION
741 N DENVERHASTINGSNE68901470800042501(C)(3)$11,418GENERAL OPERATIONS
MAYO CLINIC FOUNDATION INC
200 FIRST STREET SWROCHESTERMN55905416011702501(C)(3)$21,000GENERAL OPERATIONS
REVIVE MINISTRIES INC (VIA HORIZEN RECOVERY AND COUNSELING CENTER)
835 S BURLINGTON AVE STE 115HASTINGSNE68901261856136501(C)(3)$14,138GENERAL OPERATIONS
ROSELAND COMMUNITY CENTER FUND (VIA ROSELAND COMMUNITY CLUB)
9326 S LINCOLN AVEROSELANDNE68973462866142501(C)(3)$5,117CAPITAL IMPROVEMENTS
START OVER ROVER
134 N BARNES AVEHASTINGSNE68901452097197501(C)(3)$23,046GENERAL OPERATIONS
GOOD SAMARITAN VILLAGE OF HASTINGS
926 EAST E STREETHASTINGSNE68901450228055501(C)(3)$5,602GENERAL OPERATIONS
HABITAT FOR HUMANITY
121 HABITAT STREETAMERICUSGA31709911914868501(C)(3)$113,813GENERAL OPERATIONS
BIG BROTHERSBIG SISTERS OF HASTINGS
312 N LINCOLNHASTINGSNE68901476028480501(C)(3)$5,066GENERAL OPERATIONS
CATHOLIC SOCIAL SERVICES
515 W 3RD STHASTINGSNE68901470751554501(C)(3)$16,333GENERAL OPERATIONS
CHILDREN'S MUSEUM OF CENTRAL NEBRASKA
PO BOX 2175HASTINGSNE68902753120127501(C)(3)$5,802GENERAL OPERATIONS
HASTINGS LITERACY PROGRAM
123 MARIAN RDHASTINGSNE68901470765972501(C)(3)$5,090GENERAL OPERATIONS
HEARTLAND PET CONNECTION
1807 W J STHASTINGSNE68901460846489501(C)(3)$16,433GENERAL OPERATIONS
CLEVELAND ORCHESTRA
11001 EUCLID AVECLEVELANDOH44106340714468501(C)(3)$10,000GENERAL OPERATIONS
WELLSPRING PREGNANCY & HEALTH CENTER
223 E 14TH STHASTINGSNE68901470728954501(C)(3)$20,315GENERAL OPERATIONS
FAITH LUTHERAN CHURCH
837 CHESTNUTHASTINGSNE68901470532936501(C)(3)$5,000GENERAL OPERATIONS
FAMILY ADVOCACY NETWORK
106 E 31ST STHASTINGSNE68901262521386501(C)(3)$10,512GENERAL OPERATIONS
FIRST UNITED METHODIST CHURCH
614 N HASTINGS AVEHASTINGSNE68901470395791501(C)(3)$14,198GENERAL OPERATIONS
HASTINGS RITE CARE CLINIC
411 N HASTINGS AVEHASTINGSNE68901470779515501(C)(3)$6,936GENERAL OPERATIONS
HEARTS AND HANDS AGAINST HUNGER
800 W 3RD ST STE 202HASTINGSNE68901263608318501(C)(3)$13,279GENERAL OPERATIONS
PLATTE VALLEY YOUTH FOR CHRIST
2501 W 2ND STHASTINGSNE68901470591371501(C)(3)$6,150GENERAL OPERATIONS
UNIVERSITY OF NEBRASKA FOUNDATION
1010 LINCOLN MALL STE 300LINCOLNNE68508470379839501(C)(3)$104,000GENERAL OPERATIONS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES27$21,827N/A
HASTING SUMMER CONCERT SERIES1$500N/A
SADDLE UP CLUB EVENT FOR INDIVIDUALS WITH DISABILITIES26$10,316N/A
VETERANS OPERATING WEBSITE1$1,557N/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$436,470NoncashContributionsRptF990Amt
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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