MID NEBRASKA COMMUNITY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MID NEBRASKA COMMUNITY FOUNDATION INC (EIN 47-0604965)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-01-12
- IRS object ID
- 201810129349301231
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-12T17:48:49-06:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470617517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERRON SKILES AND LOOP CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1387 | AddressLine1Txt |
| City | NORTH PLATTE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 691031387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470604965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-NEBRASKA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 3085343315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1321 | AddressLine1Txt |
| City | NORTH PLATTE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 691031321 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SEACREST | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3085343315 | PhoneNum |
| Signature | 2018-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A BRUNZ CPA | PreparerPersonNm |
| PTIN | P00023099 | PTIN |
| Phone | 3085327525 | PhoneNum |
| Preparation | 2018-01-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4241AF5C37E992B022CA49E08F17C832F937A346 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4241AF5C37E992B022CA49E08F17C832F937A346 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC SEACREST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 654 | AddressLine1Txt |
| City | NORTH PLATTE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,503,684 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDNEBRASKAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE CHARITABLE PEOPLE AND WORTHY CAUSES IN THIS REGION, NOT BY RUNNING SPECIFIC PROGRAMS OURSELVES, BUT BY SUPPORTING OTHER NON-PROFIT ORGANIZATIONS THAT DO. ALSO TO PROVIDE SCHOLARSHIPS TO STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $924,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,048,698 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,291,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $413,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,114 | PYOtherRevenueAmt |
| CY Other Revenue | $41,039 | CYOtherRevenueAmt |
| PY Total Revenue | $2,255,298 | PYTotalRevenueAmt |
| CY Total Revenue | $1,503,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,418,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,079,899 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $156,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $164,450 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,543 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,587 | PYOtherExpensesAmt |
| CY Other Expenses | $124,095 | CYOtherExpensesAmt |
| PY Total Expenses | $1,693,284 | PYTotalExpensesAmt |
| CY Total Expenses | $1,368,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $562,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,047,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,443,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,972,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,988,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,074,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,455,360 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE CHARITABLE PEOPLE AND WORTHY CAUSES IN THIS REGION, NOT BY RUNNING SPECIFIC PROGRAMS OURSELVES, BUT BY SUPPORTING OTHER NON-PROFIT ORGANIZATIONS THAT DO. ALSO TO PROVIDE SCHOLARSHIPS TO STUDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $959,872 | ExpenseAmt |
| Grant | $853,949 | GrantAmt |
| Desc | GRANTS FOR COMMUNITY IMPROVEMENTS, EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND HUMAN SERVICE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,620 | ExpenseAmt |
| Grant | $225,950 | GrantAmt |
| Desc | SCHOLARSHIPS FOR AREA STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,213,492 | 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 | false | 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 | false | 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 | false | 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 | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SEACREST | PersonNm |
| Phone | 3085343315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 N DEWEY SUITE 112 | AddressLine1Txt |
| City | NORTH PLATTE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| LARRY STOBBS | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR MARK NIELSEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| J PATRICK KEENAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DIANA DIFFENDAFFER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SAM PERRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GARY BYRNE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRENDA ROBINSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY STEGER | ||||||
| SECRETARY-TR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA NORMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BETTY SONES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEAN STATES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARY LYNN HORST | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCCLYMONT | ||||||
| VICE-PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN J ERICKSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARGENE PHARES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN CHILDEARS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KAY LUCAS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK MENDENHALL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NANCY MACK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GAYLAND MEYER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAN O'NEILL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JANE WILKINSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GLENN VAN VELSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JACKIE DAWSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ERIC SEACREST | ||||||
| EXECUTIVE DI | Yes (X) | $83,386 | $0 | $0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,386 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,048,698 | AllOtherContributionsAmt |
| Noncash Contributions | $210,193 | NoncashContributionsAmt |
| Total Contributions | $1,048,698 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,094 | TotalRevenueColumnAmt |
| Exclusion | $294,094 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,119,853 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,456 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,397 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,397 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMINISTRATIVE FEES | $34,803 | $34,803 |
| ANNUAL CELEBRATION | $6,236 | $6,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,039 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,503,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,436 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $294,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,949 | TotalAmt |
| Program Services | $853,949 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,950 | TotalAmt |
| Program Services | $225,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,386 | TotalAmt |
| Program Services | $41,693 | ProgramServicesAmt |
| Management And General | $25,016 | ManagementAndGeneralAmt |
| Fundraising | $16,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,960 | TotalAmt |
| Program Services | $30,576 | ProgramServicesAmt |
| Management And General | $10,192 | ManagementAndGeneralAmt |
| Fundraising | $10,192 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,826 | TotalAmt |
| Program Services | $11,896 | ProgramServicesAmt |
| Management And General | $3,965 | ManagementAndGeneralAmt |
| Fundraising | $3,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,278 | TotalAmt |
| Program Services | $6,166 | ProgramServicesAmt |
| Management And General | $2,056 | ManagementAndGeneralAmt |
| Fundraising | $2,056 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,179 | TotalAmt |
| Program Services | $3,436 | ProgramServicesAmt |
| Management And General | $10,307 | ManagementAndGeneralAmt |
| Fundraising | $3,436 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,012 | TotalAmt |
| Program Services | $1,403 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
| Fundraising | $4,207 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,644 | TotalAmt |
| Program Services | $2,786 | ProgramServicesAmt |
| Management And General | $929 | ManagementAndGeneralAmt |
| Fundraising | $929 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,180 | TotalAmt |
| Program Services | $13,908 | ProgramServicesAmt |
| Management And General | $4,636 | ManagementAndGeneralAmt |
| Fundraising | $4,636 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,384 | TotalAmt |
| Program Services | $3,230 | ProgramServicesAmt |
| Management And General | $1,077 | ManagementAndGeneralAmt |
| Fundraising | $1,077 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,472 | TotalAmt |
| Program Services | $1,095 | ProgramServicesAmt |
| Management And General | $3,283 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GIVING DAY | $22,764 | $22,764 | ||
| COMPUTER & DATA BASE SERV | $10,711 | $2,142 | $6,427 | $2,142 |
| COGS | $7,828 | $4,697 | $1,566 | $1,565 |
| WEBSITE & SOCIAL MEDIA | $6,709 | $4,025 | $1,342 | $1,342 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,212 | TotalAmt |
| Program Services | $8,069 | ProgramServicesAmt |
| Management And General | $2,497 | ManagementAndGeneralAmt |
| Fundraising | $2,646 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,444 | TotalAmt |
| Program Services | $1,213,492 | ProgramServicesAmt |
| Management And General | $70,409 | ManagementAndGeneralAmt |
| Fundraising | $84,543 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,865 | BOYAmt |
| EOY | $541,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,103 | BOYAmt |
| EOY | $13,903 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,419,159 | BOYAmt |
| EOY | $26,887,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,047,227 | BOYAmt |
| EOY | $27,443,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,971,703 | BOYAmt |
| EOY | $9,988,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,972,748 | BOYAmt |
| EOY | $9,988,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,653 | BOYAmt |
| EOY | $1,939,275 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,709,266 | BOYAmt |
| EOY | $5,785,949 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518,560 | BOYAmt |
| EOY | $9,730,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,074,479 | BOYAmt |
| EOY | $17,455,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,047,227 | BOYAmt |
| EOY | $27,443,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,246,097 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,218,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,048,698 | CurrentTaxYearAmt |
| Total | $7,100,029 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,218,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,048,698 | CurrentTaxYearAmt |
| Total | $7,100,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $768,995 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,331,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $729,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $773,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,216,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,094 | CurrentTaxYearAmt |
| Total | $3,888,965 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,039 | CurrentTaxYearAmt |
| Total | $178,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,167,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEES 167,191 SPECIAL EVENTS 11,231 | ExplanationTxt |
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 | 24 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $421,551 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $250,451 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,932,144 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,460,419 | BeginningYearBalanceAmt |
| Contributions | $627,146 | ContributionsAmt |
| Investment Earnings Or Losses | $1,474,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $880,286 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $184,858 | AdministrativeExpensesAmt |
| End Year Balance | $15,496,749 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,293,376 | BeginningYearBalanceAmt |
| Contributions | $717,290 | ContributionsAmt |
| Investment Earnings Or Losses | -$235,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,131,781 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $183,221 | AdministrativeExpensesAmt |
| End Year Balance | $14,460,419 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,884,261 | BeginningYearBalanceAmt |
| Contributions | $1,893,775 | ContributionsAmt |
| Investment Earnings Or Losses | $728,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,019,562 | GrantsOrScholarshipsAmt |
| Other Expenditures | $727 | OtherExpendituresAmt |
| Administrative Expenses | $192,426 | AdministrativeExpensesAmt |
| End Year Balance | $15,293,376 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,840,125 | BeginningYearBalanceAmt |
| Contributions | $1,597,810 | ContributionsAmt |
| Investment Earnings Or Losses | $1,413,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $799,822 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,021 | OtherExpendituresAmt |
| Administrative Expenses | $165,594 | AdministrativeExpensesAmt |
| End Year Balance | $13,884,261 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,718,911 | BeginningYearBalanceAmt |
| Contributions | $435,852 | ContributionsAmt |
| Investment Earnings Or Losses | $1,595,949 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $762,405 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,755 | OtherExpendituresAmt |
| Administrative Expenses | $142,427 | AdministrativeExpensesAmt |
| End Year Balance | $11,840,125 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,107 | DepreciationAmt |
| Book Value | $13,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,903 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO GPHCF | $7,713,002 |
| PAYABLE TO NPCCF | $2,263,657 |
| PAYABLE TO GIFT ANNUITANTS | $11,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,988,400 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,957,209 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,246,097 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $207,884 | OtherRevenueAmt |
| Revenue Not Reported | $1,453,981 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,503,228 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,503,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,576,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $207,884 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $207,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,368,444 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,368,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | AGENCY ENDOWMENTS FUNDS: EACH YEAR A PORTION OF EACH AGENCY ENDOWMENT FUND, CURRENTLY AROUND 4.75%, IS PAID OR IS AVAILABLE TO BE PAID TO THE PARTICULAR QUALIFIED ORGANIZATION. DESIGNATED ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH DESIGNATED ENDOWMENT FUND, CURRENTLY AROUND 4.75%, IS PAID TO THE DESIGNATED ORGANIZATION OR ORGANIZATIONS, EITHER AS AN UNRESTRICTED GRANT OR FOR A DESIGNATED QUALIFIED PURPOSE. FIELD-OF-INTEREST ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH FIELD-OF- INTEREST ENDOWMENT FUND, CURRENTLY AROUND 4.75%, IS PAID OR IS AVAILABLE TO BE PAID TO A QUALIFIED ORGANIZATION OR ORGANIZATIONS FOR A PURPOSE IN A DESIGNATED FIELD-OF-INTEREST (SUCH AS: HEALTH, EDUCATION, ETC.) OPERATIONS ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH OPERATIONS ENDOWMENT FUND, CURRENTLY AROUND 4.75%, IS TRANSFERRED TO THE ADMINISTRATIVE FUND TO HELP PAY FOR THE COSTS OF OPERATING MID-NEBRASKA COMMUNITY FOUNDATION. SCHOLARSHIP ENDOWMENT FUNDS: EACH YEAR A PORTION OF EACH SCHOLARSHIP FUND, CURRENTLY AROUND 4.75%, IS PAID OR IS AVAILABLE TO BE PAID IN THE FORM OF SCHOLARSHIP AWARDS TO U.S. POSTSECONDARY EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF QUALIFIED RECIPIENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | MANAGEMENT FEES CHARGED TO FUNDS 207,884 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ADMINISTRATIVE FEES CHARGED TO FUNDS 207,884 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| CAMPUS CRUSADE FOR CHRIST | |||||||
| P O BOX 628222 | ORLANDO | FL | 32862 | 956006173 | $31,500 | MISSIONS | |
| EDUCATIONAL SERVICE UNIT 16 | |||||||
| P O BOX 915 | OGALLALA | NE | 69153 | 470496080 | $10,437 | EDUCATIONAL TECHNOLO | GOV |
| GREAT PLAINS HEALTH CARE FOUND | |||||||
| P O BOX 1167 | NORTH PLATTE | NE | 69103 | 363954197 | $15,641 | EQUIPMENT | |
| HERSHEY PUBLIC SCHOOLS | |||||||
| P O BOX 369 | HERSHEY | NE | 69143 | 476004072 | $13,260 | EDUCATIONAL TECHNOLO | GOV |
| LINCOLN CNTY HISTORICAL SOCIET | |||||||
| 2403 N BUFFALO | NORTH PLATTE | NE | 69101 | 237147860 | $68,369 | MUSEUM OPERATIONS | |
| NORTH PLATTE COMM PLAY HOUSE | |||||||
| P O BOX 1045 | NORTH PLATTE | NE | 69103 | 476032789 | $15,545 | EQUIPMENT | |
| TWENTIETH CENTURY VETS MEMORIAL | |||||||
| P O BOX 1393 | NORTH PLATTE | NE | 69103 | 470813172 | $39,458 | MEMORIAL CONSTRUCTIO | |
| ASSEMBLIES OF GOD WORLD MISSIONS | |||||||
| 1445 N BOONVILLE AVE | SPRINGFIELD | MO | 65802 | 440577787 | $23,000 | MISSIONS | |
| CREATIVITY UNLIMITED ARTS COUNCIL | |||||||
| P O BOX 266 | NORTH PLATTE | NE | 69103 | 202209105 | $199,237 | BUILDING RENOVATION | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 1600 WEST E ST | NORTH PLATTE | NE | 69101 | 470384574 | $20,669 | UNRESTRICTED | |
| HANDS IN ACTION CHRISTIAN ASSN | |||||||
| 5816 CLEAR CREEK DR | HALTOM CITY | TX | 76137 | 736109354 | $10,000 | MISSIONS | |
| NORTH PLATTE CATHOLIC SCHOOLS | |||||||
| P O BOX 970 | NORTH PLATTE | NE | 69103 | 470488800 | $13,578 | EDUCATION TECHNOLOGY | |
| NORTH PLATTE COMM COLLEGE FDN | |||||||
| P O BOX 487 | NORTH PLATTE | NE | 69103 | 202459157 | $5,285 | EDUCATION | |
| RAPE & DOMESTIC ABUSE PROGRAM | |||||||
| 113 N VINE ST | NORTH PLATTE | NE | 69101 | 363507635 | $12,005 | UNRESTRICTED | |
| SUTHERLAND PUBLIC SCHOOLS | |||||||
| P O BOX 217 | SUTHERLAND | NE | 69165 | 476004084 | $14,208 | EDUCATIONAL TECHNOLO | GOV |
| TWIN PLATTE NATURAL RESOURCE DIST | |||||||
| P O BOX 1347 | NORTH PLATTE | NE | 69103 | 470542461 | $7,475 | LAKE MALONEY TRAILS | GOV |
| VICTORY ASSEMBLY OF GOD | |||||||
| 2611 LAKE AVE | GOTHENBURG | NE | 69138 | 440577787 | $12,000 | CHURCH | |
| WEST CENTRAL DIST HEALTH DEPT | |||||||
| P O BOX 648 | NORTH PLATTE | NE | 69103 | 470879835 | $6,400 | HEALTH PROGRAM | GOV |
| BRADY PUBLIC SCHOOLS | |||||||
| P O BOX 68 | BRADY | NE | 69123 | 476004051 | $46,462 | EDUCATION | GOV |
| LINCOLN COUNTY (LAKE MALONEY TRAIL) | |||||||
| 301 N JEFFERS ST | NORTH PLATTE | NE | 69101 | 476006483 | $32,541 | RECREATION TRAIL | GOV |
| COMMUNITY CONNECTIONS | |||||||
| P O BOX 852 | NORTH PLATTE | NE | 69103 | 470813555 | $8,022 | UNRESTRICTED | |
| NORTH PLATTE HABITAT FOR HUMANITY | |||||||
| P O BOX 1785 | NORTH PLATTE | NE | 69103 | 911914868 | $7,045 | LOW INCOME HOUSING | |
| NORTH PUBLIC SCHOOLS FDN | |||||||
| P O BOX 1557 | NORTH PLATTE | NE | 69103 | 470780300 | $5,525 | EDUCATION | |
| NORTH PLATTE YOUTH BASEBALL | |||||||
| 2709 CEDARBERRY RD | NORTH PLATTE | NE | 69101 | 273496754 | $8,000 | YOUTH RECREATION | |
| OGALLALA PUBLIC SCHOOLS | |||||||
| 801 EAST O ST | OGALLALA | NE | 69153 | 476003739 | $10,121 | EDUCATION | GOV |
| PHOENIX CHILDREN'S HOSPITAL FDN | |||||||
| 2929 E CAMELBACK RD 122 | PHOENIX | AZ | 85016 | 742421549 | $10,000 | HEALTHCARE | |
| VILLAGE OF SUTHERLAND | |||||||
| P O BOX 277 | SUTHERLAND | NE | 69165 | 476006380 | $5,758 | VILLAGE PARK | GOV |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO SCHOOLS | GrantTypeTxt |
| Cash Grant | $225,950 | 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 | PROCEDURES USED BY MID-NEBRASKA COMMUNITY FOUNDATION TO MONITOR THE USE OF GRANT FUNDS INCLUDE THE FOLLOWING: ASCERTAINING THAT ANY RECIPIENT OF GRANT FUNDS IS QUALIFIED TO RECEIVE CHARITABLE GRANT FUNDS. IN CASES OF ANY GRANT MADE FOR A PARTICULAR PURPOSE OR PROJECT, VERIFYING THAT RECIPIENT INTENDS TO SPEND GRANT FUNDS ON SUCH PARTICULAR PURPOSE OR PROJECT AND FURTHER REQUESTING INFORMATION FROM RECIPIENT REGARDING ACTUAL USE OF GRANT FUNDS FOR SUCH PURPOSE OR PROJECT. ADVISING RECIPIENTS THAT GRANTS ARE MADE FOR THE CHARITABLE PURPOSES WITHOUT EXPECTATION OF GOODS OR SERVICES IN RETURN. SEEKING INFORMATION FROM PUBLIC SOURCES REGARDING THE INTENDED RECIPIENTS OF GRANT FUNDS FOR ANY INDICATION THAT AN INTENDED RECIPIENT MAY NO LONGER NEED OR WARRANT CHARITABLE GRANTS, SUCH AS IF THE NEED HAS BEEN FULFILLED OR IF IRREGULARITIES HAVE BEEN DISCLOSED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE PART V SUPPLEMENTAL INFORMATION | PersonNm |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE PART V SUPPLEMENTAL INFORMATION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | MNCF DIRECTOR GARY BYRNE WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE HANNAH HUCKFELDT FUND ADMINISTERED BY MNCF. BYRNE DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE HANNAH HUCKFELDT FUND. MNCF DIRECTOR JACKIE DAWSON WAS AN EMPLOYEE OF FIRST NATIONAL BANK OF NORTH PLATTE UNTIL APPROXIMATELY DECEMBER 31, 2016. MNCF HAD BANKING AND INVESTMENT RELATIONSHIPS WITH FIRST NATIONAL BANK. DAWSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING MNCF'S BANKING OR INVESTMENT RELATIONSHIPS WITH FIRST NATIONAL BANK. MNCF DIRECTOR NANCY MACK WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE DR. NEWTON AND NANCY MACK CHARITABLE FUND ADMINISTERED BY MNCF. MACK DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE DR. NEWTON AND NANCY MACK CHARITABLE FUND. MNCF DIRECTOR SAM PERRY WAS ADVISOR FOR THE PURPOSE OF RECOMMENDING GRANTS FROM THE DR. SAM AND LYNDA PERRY CHARITABLE FUND ADMINISTERED BY MNCF. PERRY DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THE DR. SAM AND LYNDA PERRY CHARITABLE FUND. RELATIVES OF MNCF DIRECTOR MARGENE PHARES, ROBERT PHARES AND BRIAN PHARES, BOTH WERE PRINCIPALS AND EMPLOYEES OF PHARES FINANCIAL SERVICES, A FIRM THAT ARRANGED HEALTH INSURANCE FOR MNCF. MARGENE PHARES DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING MNCF'S HEALTH INSURANCE. MNCF DIRECTOR BETTY SONES WAS A DIRECTOR OF GREAT PLAINS HEALTH CARE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION. SONES DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. MNCF DIRECTOR BETTY SONES WAS A DIRECTOR AND OFFICER OF CREATIVITY UNLIMITED ARTS COUNCIL AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF CREATIVITY UNLIMNITED ARTS COUNCIL. SONES DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO CREATIVITY UNLIMITED ARTS COUNCIL. MNCF DIRECTOR LARRY STOBBS WAS A DIRECTOR OF GREAT PLAINS HEALTH CARE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION. STOBBS DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. MNCF DIRECTOR GLENN VAN VELSON WAS A DIRECTOR OF GREAT PLAINS HEALTH CARE FOUNDATION AND MNCF ADMINISTERED CHARITABLE FUNDS FOR THE BENEFIT OF GREAT PLAINS HEALTH CARE FOUNDATION. VAN VELSON DID NOT PARTICIPATE IN ANY COMMITTEE OR BOARD DISCUSSION OR VOTE REGARDING ANY MATTER SPECIFIC TO THE ADMINISTRATION OF THOSE FUNDS OR REGARDING AWARDING OF A GRANT TO GREAT PLAINS HEALTH CARE FOUNDATION. SCHEDULE L PART III DURING THE FISCAL YEAR ENDED MAY 31, 2017, MNCF AWARDED A KAHABI SCHOLARSHIP FOR 850 AND A NORTH PLATTE OPTIMISTS SCHOLARSHIP FOR 500 FOR A TOTAL OF 1,350 THAT WAS SUBSEQUENTLY PAID TO WAYNE STATE COLLEGE FOR THE BENEFIT OF JORDYN CHILDEARS. JORDYN CHILDEARS WAS RECOMMENDED FOR EACH SUCH SCHOLARSHIP BY AN INDEPENDENT SCHOLARSHIP SELECTION COMMITTEE. THE MEMBERSHIP OF EACH SUCH SCHOLALRSHIP SELECTION COMMITTEE AND EACH SCHOLARSHIP AWARDED TO JORDYN CHILDLEARS WERE APPROVED BY THE MNCF BOARD OF DIRECTORS. DIRECTOR JOHN CHILDEARS DID NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SCHOLARSHIP SELECTION OR AWARD OF ANY SCHOLARSHIP TO JORDYN CHILDEARS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,583 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADE PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,880 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMMODITIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,730 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | PART VI LINE 2 THE FOLLOWING MNCF OFFICERS AND DIRECTORS, IN THEIR NORMAL COURSE OF BUSINESS OR PROFESSION, MIGHT HAVE DEALINGS WITH INDIVIDUALS WHO ALSO WERE MNCF OFFICERS, DIRECTORS AND KEY EMPLOYEES. MNCF DIRECTOR GARY BYRNE WAS A PRINCIPAL OF SCOTT ABSTRACT AND TITLE SERVICES OF THE PLAINS. MNCF DIRECTOR JOHN CHILDEARS WAS A PRINCIPAL OF AG-AFFILIATES, A FARM MANAGEMENT FIRM. MNCF DIRECTOR JACKIE DAWSON WAS AN EMPLOYEE OF FIRST NATIONAL BANK UNTIL APPROXIMATELY DECEMBER 31, 2016. MNCF DIRECTOR MARY LYNN HORST WAS AN EMPLOYEE OF NORTH PLATTE PUBLIC SCHOOLS. MNCF OFFICER AND DIRECTOR J. PATRICK KEENAN HAD INVESTMENTS IN LOCAL MOTELS AND OTHER REAL ESTATE. MNCF DIRECTOR KAY LUCAS WAS AN OWNER OF A FURNITURE STORE IN NORTH PLATTE. MNCF OFFICER AND DIRECTOR JIM MCCLYMONT WAS A PRACTICING ATTORNEY. MNCF DIRECTOR MARK MENDENHALL WAS AN INSURANCE AGENT ASSOCIATED WITH FARM BUREAU FINANCIAL SERVICES. MNCF DIRECTOR DR. MARK NIELSEN WAS A PRACTICING PHYSICIAN. MNCF DIRECTOR DAN O'NEILL WAS AN OWNER OF A CONVENIENCE STORE COMPANY WITH STORES IN NORTH PLATTE AND OTHER NEARBY TOWNS. MNCF OFFICER AND IDRECTOR KIMBERLY STEGER WAS AN OFFICER OF EQUITABLE BANK. MNCF OFFICER AND DIRECTOR LARRY STOBBS WAS A PRINCIPAL OF ROSENBERG INSURANCE CO. MNCF DIRECTOR GLENN VAN VELSON WAS A PRACTICING ATTORNEY. MNCF DIRECTOR JANE WILKINSON WAS ASSOCIATED WITH WILK BUILDERS. MNCF EXECUTIVE DIRECTOR ERIC SEACREST WAS AN OWNER OF SKYLINE LIQUOR AND SIP COFFEE WINE BAR. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SEE SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 11B | MID-NEBRASKA COMMUNITY FOUNDATION ASSIGNED PRIMARY RESPONSIBILITY FOR PREPARING AND REVIEWING FROM 990 TO MNCF STAFF MEMBERS AND TO ITS INDEPENDENT ACCOUNTING FIRM, MCPHERRON, SKILES AND LOOP CPAS, PC OF NORTH PLATTE, NEBRASKA, WHO HELPED PREPARE RGULAR FINANCIAL STATEMENTS FOR MANAGEMENT PURPOSES. INDEPENDENT ACCOUNTANT PATRICIA BRUNZ, CPA OF MCPHERRON, SKILES AND LOOP CPAS, PC AND MNCF EXECUTIVE DIRECTOR ERIC SEACREST REVIEWED FORM 990 PREPARATION AND CONTENT. THE FORM 990 WAS SHARED WITH EACH MEMBER OF THE MNCF BOARD OF DIRECTORS AND FEEDBACK WAS INVITED. COPIES OF THE FILED FORM 990 WILL BE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE MID-NEBRASKA COMMUNITY FOUNDATION OFFICE, 121 NORTH DEWEY STREET - SUITE 112, NORTH PLATTE, NE 69101. COPIES OF THE FILED 990 TYPICALLY HAVE BEEN MADE AVAILABLE ON THE WEB SITES OF ORGANIZATIONS THAT MONITOR NON-PROFIT ORGANIZATIONS IN THE U.S. SUCH AS GUIDESTAR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REMINDER ABOUT CONFLICTS OR DUALITY AT MEETINGS: AT VIRTUALLY ALL MNCF BOARD OF DIRECTOR AND COMMITTEE MEETINGS, THE AGENDA OF THE MEETING INCLUDES A NOTICE TO PARTICIPANTS THAT IF THE BOARD OR COMMITTEE CONSIDERS A MATTER THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST OR DUALITY OF INTEREST INVOLVING A PARTICIPANT, IT IS THE PARTICIPANT'S OBLIGATION TO DISCLOSE THE FACTS OF THE SITUATION AS WELL AS TO ABSTAIN FROM VOTING AND TO REFRAIN FROM ATTEMPTING TO INFLUENCE THE MATTER IN THOSE SITUATIONS WHERE A CONFLICT OF INTEREST OR DUALITY OF INTEREST EXISTS. ABSTENTIONS IN VOTING DUE TO A CONFLICT OR DUALITY OF INTEREST ARE RECORDED IN THE MINUTES OF BOARD OF DIRECTORS AND COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT OF MID-NEBRASKA COMMUNITY FOUNDATION APPOINTS AN EXECUTIVE EVALUATION COMMITTEE MADE UP OF OFFICERS, ALL OF WHOM ARE INDEPENDENT. THE EXECUTIVE EVALUATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AFTER CONSIDERING: POSITION DESCRIPTION. SURVEY DATA ABOUT COMPENSATION OF COMPARABLE POSITIONS AT OTHER COMMUNITY FOUNDATIONS IN THE U.S. AND IN THE MIDWEST REGION. PERFORMANCE INFORMATION. SALARY HISTORY. BUDGET SITUATION OF THE ORGANIZATION. THE BOARD OF DIRECTORS DISCUSSES RECOMMENDATIONS AND RELEVANT INFORMATION AND THEN TAKES ACTION ON COMPENSATION OF EXECUTIVE DIRECTOR. RECOMMENDATIONS OF EXECUTIVE EVALUATION COMMITTEE ALONG WITH ACTIONS OF BOARD OF DIRECTORS ARE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MID-NEBRASKA COMMUNITY FOUNDATION MAKES COPIES OF ITS ARTICLES OF INCORPOR ATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMEN TS AVAILABLE TO THE PUBLIC AT ITS OFFICE AT 121 NORTH DEWEY STREET - SUITE 112, NORTH PLATTE, NE 69101. |
| FORM 990, PART XI, LINE 9 | MANAGEMENT FEES CHARGED TO FUNDS 207,884 ADMINISTRATIVE FEES CHARGED TO FUNDS -207,884 |
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