HASTINGS COMMUNITY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS COMMUNITY FOUNDATION INC (EIN 36-3569968)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-06
- IRS object ID
- 201722499349300637
- 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 | 2017-09-06T08:45:01-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470625816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1317 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 689021317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363569968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASTINGS COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAST | BusinessNameControlTxt |
| Phone | 4024625152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 703 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN M NIELSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4024625152 | PhoneNum |
| Signature | 2017-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM V JACOBITZ CPA | PreparerPersonNm |
| PTIN | P00478076 | PTIN |
| Phone | 4024624154 | PhoneNum |
| Preparation | 2017-07-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.51.217.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-17 | IPDt |
| IP Tm | 16:56:08 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9CAC7D536367ECA5EF5AF153FFC348EC6942BFB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 805D3FE1DEB6BCC8FD808EC95CBA604D310E03AF | 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 | MARILYN M NIELSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 703 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,120,680 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY FOUNDATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,369,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,081,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $393,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $554,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,762,572 | PYTotalRevenueAmt |
| CY Total Revenue | $1,636,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,076,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,310,763 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,710 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,528 | PYOtherExpensesAmt |
| CY Other Expenses | $44,413 | CYOtherExpensesAmt |
| PY Total Expenses | $1,175,116 | PYTotalExpensesAmt |
| CY Total Expenses | $1,407,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $587,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $228,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,279,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,637,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,176,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,240,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,103,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,396,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,268,726 | ExpenseAmt |
| Grant | $1,268,726 | GrantAmt |
| Desc | DISTRIBUTIONS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,373 | ExpenseAmt |
| Grant | $21,373 | GrantAmt |
| Desc | SCHOLARSHIPS - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,000 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Desc | SCHOLARSHIPS - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,664 | ExpenseAmt |
| Grant | $16,664 | GrantAmt |
| Desc | FUNDS 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,664 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,664 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,310,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ & COMPANY PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024624154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 N BURLINGTON AVE STE 401 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL A WALENZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE MCCLURE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D CHARLES SHOEMAKER | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN NIELSEN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN C OSBORNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA BOYD | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN CROWLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH ROBERTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HASTINGS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN QUIRK | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA BEIROW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM GUTHMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL LOCKWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN MOORS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE NEVRIVY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAULI SABATKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSI HOEFT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KVOLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON SCHARDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,081,630 | AllOtherContributionsAmt |
| Noncash Contributions | $210,086 | NoncashContributionsAmt |
| Total Contributions | $1,081,630 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,046 | TotalRevenueColumnAmt |
| Exclusion | $292,046 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $747,004 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $484,639 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,365 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,365 | TotalRevenueColumnAmt |
| Exclusion | $262,365 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,636,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $554,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,726 | TotalAmt |
| Program Services | $1,268,726 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,037 | TotalAmt |
| Program Services | $42,037 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,464 | TotalAmt |
| Management And General | $48,464 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,708 | TotalAmt |
| Management And General | $3,708 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150 | TotalAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,302 | TotalAmt |
| Fundraising | $9,302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,098 | TotalAmt |
| Management And General | $10,690 | ManagementAndGeneralAmt |
| Fundraising | $12,408 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231 | TotalAmt |
| Management And General | $2,231 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TELEPHONE | $2,607 | $2,607 |
| POSTAGE | $1,438 | $1,438 |
| INSURANCE | $1,335 | $1,335 |
| MISCELLANEOUS EXP | $52 | $52 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,348 | TotalAmt |
| Program Services | $1,310,763 | ProgramServicesAmt |
| Management And General | $74,875 | ManagementAndGeneralAmt |
| Fundraising | $21,710 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,788 | BOYAmt |
| EOY | $466,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,616,093 | BOYAmt |
| EOY | $9,170,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,944 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,279,825 | BOYAmt |
| EOY | $9,637,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911 | BOYAmt |
| EOY | $1,895 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,657 | BOYAmt |
| EOY | $1,238,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,568 | BOYAmt |
| EOY | $1,240,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,068 | BOYAmt |
| EOY | $219,971 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,811,189 | BOYAmt |
| EOY | $8,176,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,103,257 | BOYAmt |
| EOY | $8,396,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,279,825 | BOYAmt |
| EOY | $9,637,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $228,693 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,712 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $694,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,081,630 | CurrentTaxYearAmt |
| Total | $4,750,946 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,081,630 | CurrentTaxYearAmt |
| Total | $4,750,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,560,045 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,190,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,814 | CurrentTaxYearAmt |
| Total | $1,213,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,964,308 | TotalSupportAmt |
| Public Support CY170 | 0.53500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 32 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $652,082 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $581,306 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,720,747 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,189,391 | BeginningYearBalanceAmt |
| Contributions | $3,721 | ContributionsAmt |
| Investment Earnings Or Losses | $333,960 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $84,986 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $98,476 | AdministrativeExpensesAmt |
| End Year Balance | $4,343,610 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,176,408 | BeginningYearBalanceAmt |
| Contributions | $267,389 | ContributionsAmt |
| Investment Earnings Or Losses | -$78,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $80,694 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $94,985 | AdministrativeExpensesAmt |
| End Year Balance | $4,189,391 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,233,868 | BeginningYearBalanceAmt |
| Contributions | $35,197 | ContributionsAmt |
| Investment Earnings Or Losses | $79,229 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,035 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $92,851 | AdministrativeExpensesAmt |
| End Year Balance | $4,176,408 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,766,920 | BeginningYearBalanceAmt |
| Contributions | $38,732 | ContributionsAmt |
| Investment Earnings Or Losses | $602,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $89,844 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $84,700 | AdministrativeExpensesAmt |
| End Year Balance | $4,233,868 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,470,959 | BeginningYearBalanceAmt |
| Contributions | $63,754 | ContributionsAmt |
| Investment Earnings Or Losses | $398,845 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $87,258 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $79,380 | AdministrativeExpensesAmt |
| End Year Balance | $3,766,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,582 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHER ORGANIZATIONS | Desc |
| Amt | $1,238,482 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,238,482 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 1B | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS WERE DECREASED BY $21,046 DUE TO A TRANSFER FROM AN ENDOWED FUND TO A NON-ENDOWED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CITY OF HASTINGS | ||||||||
| 220 N HASTINGS AVE | HASTINGS | NE | 68901 | 476006221 | 170(C) | $177,722 | N/A | FOR CONSTRUCTION OF HIGHLAND PARK ARBORETUM, AND COMMUNITY GRANTS |
| CLEVELAND MUSEUM OF ART | ||||||||
| 11150 EAST BOULEVARD | CLEVELAND | OH | 44106 | 340714336 | 501(C)(3) | $10,000 | N/A | FOR GENERAL OPERATIONS |
| THE MUSICAL ARTS ASSOCIATION | ||||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | 340714468 | 501(C)(3) | $10,000 | N/A | FOR GENERAL OPERATIONS |
| HASTINGS FAMILY YMCA | ||||||||
| 1430 W 16TH ST | HASTINGS | NE | 68901 | 470376607 | 501(C)(3) | $28,684 | N/A | FOR GENERAL OPERATIONS, CAPITAL CAMPAIGN |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 621 N LINCOLN AVE | HASTINGS | NE | 68901 | 470710307 | 501(C)(3) | $15,000 | N/A | FOR GENERAL OPERATIONS |
| HASTINGS MUSEUM FOUNDATION | ||||||||
| PO BOX 1286 | HASTINGS | NE | 68902 | 363412275 | 501(C)(3) | $17,551 | N/A | GENERAL OPERATIONS |
| HASTINGS LIBRARY FOUNDATION | ||||||||
| 517 W 4TH ST | HASTINGS | NE | 68901 | 470602493 | 501(C)(3) | $37,017 | N/A | LIBRARY RENOVATION FUND, GENERAL OPERATIONS, GRANT CENTER SUBSCRIPTION |
| HASTINGS PUBLIC SCHOOLS FOUNDATION | ||||||||
| 1924 WEST A ST | HASTINGS | NE | 68901 | 470713997 | 501(C)(3) | $34,649 | N/A | GENERAL OPERATIONS, TRIP TO COSTA RICA-12 STUDENTS |
| CROSSROADS CENTER RESCUE MISSION | ||||||||
| 702 W 14TH ST | HASTINGS | NE | 68901 | 470700215 | 501(C)(3) | $25,281 | N/A | CURRENT NEEDS |
| CASA OF SOUTH CENTRAL NEBRASKA | ||||||||
| 2727 W 2ND STE 410 | BURNING | NE | 68322 | 205319902 | 501(C)(3) | $29,435 | N/A | GENERAL OPERATIONS, VIDEO PRODUCTION, KIDS IN NEED FUND |
| HASTINGS COLLEGE FOUNDATION | ||||||||
| 7TH TURNER | HASTINGS | NE | 68901 | 510247972 | 501(C)(3) | $22,324 | N/A | GENERAL OPERATIONS, ARTS DEPARTMENT, BRIDGE THE GAP, BAND CHALLENGE, SCHOLARSHIPS |
| THE SALVATION ARMY | ||||||||
| 440 W NYACK RD | WEST NYACK | NY | 10994 | 135562361 | 501(C)(3) | $23,962 | N/A | GENERAL OPERATIONS, CURRENT NEEDS |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $5,000 | N/A | THE LIBRARY, SCHOOL OF MEDICINE |
| RED CROSS - CENTRAL PLAINS | ||||||||
| 404 EAST THIRD STREET | GRAND ISLAND | NE | 68801 | 530196605 | 501(C)(3) | $10,000 | CURRENT NEEDS, GENERAL OPERATIONS | |
| CENTRAL COMMUNITY COLLEGE FOUNDATION | ||||||||
| 2727 WEST 2ND ST | HASTINGS | NE | 68901 | 470728813 | 501(C)(3) | $50,206 | SCHOLORSHIPS | |
| HASTINGS CATHOLIC SCHOOLS | ||||||||
| PO BOX 1317 | HASTINGS | NE | 68902 | 476140497 | 501(C)(3) | $50,649 | GENERAL OPERATIONS | |
| HASTINGS FOOD PANTRY | ||||||||
| PO BOX 216 | HASTINGS | NE | 68902 | 363215256 | 501(C)(3) | $11,075 | CURRENT NEEDS | |
| PRAIRIE LOFT CENTER INC | ||||||||
| PO BOX 1731 | HASTINGS | NE | 68902 | 201556250 | 501(C)(3) | $44,654 | FIRE ALARM SYSTEM, PAVILLION RENTAL, CAPITAL CAMPAIGN, GENERAL OPERATIONS | |
| THE LISTENING ROOM | ||||||||
| PO BOX 543 | HASTINGS | NE | 68902 | 911819190 | 501(C)(3) | $83,223 | CONSTRUCTION OF THE LARK FACILITY | |
| WCPN IDEASTREAM PUBLIC RADIO | ||||||||
| 1375 EUCLID AVE | CLEVELAND | OH | 44115 | 341943865 | 501(C)(3) | $5,000 | GENERAL OPERATIONS | |
| YWCA OF ADAMS COUNTY | ||||||||
| 604 N ST JOSEPH | HASTINGS | NE | 68901 | 470386539 | 501(C)(3) | $123,559 | GENERAL OPERATION | |
| HASTINGS SYMPHONY ORCHESTRA | ||||||||
| PO BOX 597 | HASTINGS | NE | 68902 | 477428196 | 501(C)(3) | $13,725 | GENERAL OPERATIONS | |
| MARYLAND LIVING CENTER (VIA CASA) | ||||||||
| 724 W 7TH ST | HASTINGS | NE | 68901 | 205319902 | 501(C)(3) | $7,337 | GENERAL OPERATIONS | |
| ST CECILIA CATHOLIC CHURCH | ||||||||
| 301 WEST 7TH ST | HASTINGS | NE | 68901 | 470494066 | 501(C)(3) | $60,000 | GENERAL OPERATIONS | |
| UNITED WAY OF SOUTH CENTRAL NEBRASKA | ||||||||
| 421 N KANSAS | HASTINGS | NE | 68901 | 470402359 | 501(C)(3) | $5,880 | GENERAL OPERATIONS | |
| CATHOLIC DIOCESE OF LINCOLN | ||||||||
| PO BOX 80328 | LINCOLN | NE | 68501 | 470436557 | 501(C)(3) | $30,300 | GENERAL OPERATIONS | |
| CHILDREN'S HOSPITAL AND MEDICAL CENTER FOUNDATION | ||||||||
| 8200 DODGE STREET | OMAHA | NE | 68114 | 476105603 | 501(C)(3) | $15,275 | GENERAL OPERATIONS | |
| SECOND PRESBYTERIAN CHURCH | ||||||||
| 400 S SAINT JOSEPH AVE | HASTINGS | NE | 68901 | 470408717 | 501(C)(3) | $5,280 | GENERAL OPERATIONS | |
| TEAMMATES MENTORING PROGRAM | ||||||||
| 6801 O ST | LINCOLN | NE | 68510 | 470840990 | 501(C)(3) | $6,319 | GENERAL OPERATIONS | |
| AAA CRISIS PREGNANCY CENTER OF HASTINGS | ||||||||
| 516 E SIDE BLVD | HASTINGS | NE | 68901 | 470728954 | 501(C)(3) | $10,003 | GENERAL OPERATIONS | |
| FOOD 4 THOUGHT (VIA HASTINGS COLLEGE) | ||||||||
| 710 N TURNER AVE | HASTINGS | NE | 68901 | 470376525 | 501(C)(3) | $5,609 | GENERAL OPERATIONS | |
| FRACTURED ATLAS | ||||||||
| 248 W 35TH ST 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | 501(C)(3) | $10,000 | GENERAL OPERATIONS | |
| HASTINGS COMMUNITY THEATRE | ||||||||
| PO BOX 1317 | HASTINGS | NE | 68902 | 237191525 | 501(C)(3) | $6,860 | GENERAL OPERATIONS | |
| HEAD START CHILD AND FAMILY DEV PROGRAM INC | ||||||||
| 123 N MARIAN RD | HASTINGS | NE | 68901 | 470773713 | 501(C)(3) | $8,000 | GENERAL OPERATIONS | |
| HASTINGS ANIMAL SHELTER ASSOCIATION INC | ||||||||
| 1807 W J ST | HASTINGS | NE | 68901 | 461846489 | 501(C)(3) | $11,268 | GENERAL OPERATIONS | |
| KIDS AGAINST HUNGER (HEARTS AND HANDS AGAINST HUNGER) | ||||||||
| 800 W 3RD ST STE 202 | HASTINGS | NE | 68901 | 263608318 | 501(C)(3) | $11,652 | GENERAL OPERATIONS | |
| MARY LANNING HEALTHCARE FOUNDATION | ||||||||
| 741 N DENVER | HASTINGS | NE | 68901 | 470800042 | 501(C)(3) | $10,618 | GENERAL OPERATIONS | |
| MAYO CLINIC FOUNDATION INC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $20,500 | GENERAL OPERATIONS | |
| OPPORTUNITY HOUSE (VIA SOUTH CENTRAL BEHAVORIAL SERVICES) | ||||||||
| 724 S BURLINGTON AVE | HASTINGS | NE | 68901 | 470645229 | 501(C)(3) | $5,000 | GENERAL OPERATIONS | |
| REVIVE MINISTRIES INC (VIA HORIZEN RECOVERY AND COUNSELING CENTER) | ||||||||
| 835 S BURLINGTON AVE STE 115 | HASTINGS | NE | 68901 | 261856136 | 501(C)(3) | $9,689 | GENERAL OPERATIONS | |
| ROSELAND COMMUNITY CENTER FUND (VIA ROSELAND COMMUNITY CLUB) | ||||||||
| 9326 S LINCOLN AVE | ROSELAND | NE | 68973 | 462866142 | 501(C)(3) | $11,137 | CAPITAL IMPROVEMENTS | |
| SASA SEXUAL ASSAULTSPOUSE ABUSE CENTER | ||||||||
| 220 S BURLINGTON STE 4 | HASTINGS | NE | 68901 | 470636224 | 501(C)(3) | $5,279 | GENERAL OPERATIONS | |
| START OVER ROVER | ||||||||
| 134 N BARNES AVE | HASTINGS | NE | 68901 | 452097197 | 501(C)(3) | $20,817 | GENERAL OPERATIONS | |
| NEBRASKA FOUNDATION FOR THE HUMANITIES INC | ||||||||
| 215 CENTENNIAL MALL SOUTH STE 330 | LINCOLN | NE | 68508 | 470638422 | 501(C)(3) | $5,000 | GENERAL OPERATIONS | |
| GOOD SAMARITAN VILLAGE OF HASTINGS | ||||||||
| 926 EAST E STREET | HASTINGS | NE | 68901 | 450228055 | 501(C)(3) | $13,133 | GENERAL OPERATIONS | |
| HABITAT FOR HUMANITY | ||||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 911914868 | 501(C)(3) | $6,863 | GENERAL OPERATIONS | |
| SCOTTISH RITE FOUNDATION (VALLEY) | ||||||||
| 411 N HASTINGS AVE | HASTINGS | NE | 68901 | 470779515 | 170(B) | $15,791 | GENERAL OPERATIONS | |
| HASTINGS MUSEUM | ||||||||
| 1330 N BURLINGTON | HASTINGS | NE | 68901 | 476006220 | 501(C)(3) | $10,570 | GENERAL OPERATIONS | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES | 32 | $25,373 | N/A |
| HASTING SUMMER CONCERT SERIES | 3 | $3,372 | N/A |
| SADDLE UP CLUB EVENT FOR INDIVIDUALS WITH DISABILITIES | 13 | $11,898 | N/A |
| VETERANS MONUMENT MAINTENANCE | 1 | $105 | N/A |
| CHAUTAUQUA ADULT EDUCATION | 6 | $1,288 | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,086 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF CONTRIBUT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A 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 12C | EACH 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 19 | THE 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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