KEARNEY AREA COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KEARNEY AREA COMMUNITY FOUNDATION (EIN 47-0786586)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202513089349301641
- Schema version
- 2024v5.0
- 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 | 2025-11-04T16:33:14-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470589915 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMGL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1407 | AddressLine1Txt |
| City | GRAND ISLAND | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 688021407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470786586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEARNEY AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEAR | BusinessNameControlTxt |
| Phone | 3082373114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 WEST 39TH STREET A | AddressLine1Txt |
| City | KEARNEY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDI SICKLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3082373114 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCY J LUTH CPA | PreparerPersonNm |
| PTIN | P00078547 | PTIN |
| Phone | 3083811810 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDI SICKLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 WEST 39TH STREET A | AddressLine1Txt |
| City | KEARNEY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,524,731 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEARNEYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,069,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,680,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $141,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $838,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $836,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,389 | PYOtherRevenueAmt |
| CY Other Revenue | $27,427 | CYOtherRevenueAmt |
| PY Total Revenue | $7,057,554 | PYTotalRevenueAmt |
| CY Total Revenue | $7,686,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,117,874 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,037,821 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $401,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $462,364 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,413,078 | PYOtherExpensesAmt |
| CY Other Expenses | $2,171,836 | CYOtherExpensesAmt |
| PY Total Expenses | $6,932,441 | PYTotalExpensesAmt |
| CY Total Expenses | $6,672,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,014,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,258,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,580,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,326,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,582,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,931,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,998,411 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,939,427 | ExpenseAmt |
| Grant | $4,037,821 | GrantAmt |
| Revenue | $141,123 | RevenueAmt |
| Desc | ADMINISTER AND PROVIDE FINANCIAL SUPPORT IN THE FORM A GRANTS TO ORGANIZATIONS AND SCHOLARSHIPS TO INDIVIDUALS IN KEARNEY AND SURROUNDING AREAS. | Desc |
| Total Program Service Expenses | $5,939,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDI SICKLER | PersonNm |
| Phone | 3082373114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 WEST 39TH STREET A | AddressLine1Txt |
| City | KEARNEY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68845 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JUDI SICKLER | ||||||
| PRESIDENT/CE | 45.00 | Yes (X) | $96,425 | $0 | $22,806 | |
| JEREMY ARMAGOST | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN BOSSHAMER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN BRANDT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRETTE ENSZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA JENSEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AUDREY KAUDERS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRYAN KUNTZ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEIDI NARBER-RICHTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN NIKKILA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE OLDFATHER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MINDY OMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL PELSTER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER ROWLING | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VICKIE SCHAEPLER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON SCOTT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD THALKEN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT WECKER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,425 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,806 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $281,223 | GovernmentGrantsAmt |
| All Other Contributions | $6,399,702 | AllOtherContributionsAmt |
| Noncash Contributions | $588,194 | NoncashContributionsAmt |
| Total Contributions | $6,680,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total Revenue Column | $141,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $141,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727,539 | TotalRevenueColumnAmt |
| Exclusion | $727,539 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,947,717 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,838,636 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,081 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,081 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $27,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,427 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,427 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,686,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277,631 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $727,539 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,851,513 | TotalAmt |
| Program Services | $3,851,513 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,308 | TotalAmt |
| Program Services | $186,308 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,425 | TotalAmt |
| Management And General | $86,783 | ManagementAndGeneralAmt |
| Fundraising | $9,642 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,188 | TotalAmt |
| Management And General | $251,269 | ManagementAndGeneralAmt |
| Fundraising | $27,919 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,685 | TotalAmt |
| Management And General | $54,616 | ManagementAndGeneralAmt |
| Fundraising | $6,069 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,066 | TotalAmt |
| Management And General | $23,459 | ManagementAndGeneralAmt |
| Fundraising | $2,607 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,796 | TotalAmt |
| Management And General | $10,796 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,571 | TotalAmt |
| Management And General | $103,571 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,705 | TotalAmt |
| Fundraising | $13,705 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,260 | TotalAmt |
| Management And General | $25,260 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,418 | TotalAmt |
| Management And General | $29,418 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,372 | TotalAmt |
| Management And General | $43,372 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768 | TotalAmt |
| Management And General | $768 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,516 | TotalAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,058 | TotalAmt |
| Management And General | $7,058 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735 | TotalAmt |
| Management And General | $1,735 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,827 | TotalAmt |
| Management And General | $5,827 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $1,901,606 | $1,901,606 | |
| IN-KIND EXPENSES | $9,000 | $9,000 | |
| MISCELLANEOUS | $8,982 | $8,982 | |
| DUES AND SUBSCRIPTIONS | $4,566 | $4,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656 | TotalAmt |
| Management And General | $1,656 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,672,021 | TotalAmt |
| Program Services | $5,939,427 | ProgramServicesAmt |
| Management And General | $672,652 | ManagementAndGeneralAmt |
| Fundraising | $59,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,004 | BOYAmt |
| EOY | $198,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,222 | BOYAmt |
| EOY | $11,158,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,465 | BOYAmt |
| EOY | $273,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,824 | BOYAmt |
| EOY | $117,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,246,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450 | BOYAmt |
| EOY | $1,215,326 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,081,679 | BOYAmt |
| EOY | $21,600,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,011,433 | BOYAmt |
| EOY | $15,015,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,258,077 | BOYAmt |
| EOY | $49,580,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,830 | BOYAmt |
| EOY | $5,052 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,581 | BOYAmt |
| EOY | $586,949 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,605,984 | BOYAmt |
| EOY | $19,990,085 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,326,395 | BOYAmt |
| EOY | $20,582,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,642,982 | BOYAmt |
| EOY | $10,962,178 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,288,700 | BOYAmt |
| EOY | $18,036,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,931,682 | BOYAmt |
| EOY | $28,998,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,258,077 | BOYAmt |
| EOY | $49,580,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,014,074 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,052,655 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,855,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,369,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,248,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,069,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,680,925 | CurrentTaxYearAmt |
| Total | $32,223,891 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,855,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,369,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,248,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,069,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,680,925 | CurrentTaxYearAmt |
| Total | $32,223,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,223,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,539 | CurrentTaxYearAmt |
| Total | $2,921,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,145,464 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $745,431 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92030 | 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 | 34 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $549,999 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,014,992 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,764,371 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $18,577,693 | BeginningBalanceAmt |
| Additions During Year | $4,089,497 | AdditionsDuringYearAmt |
| Distributions During Year | $2,717,690 | DistributionsDuringYearAmt |
| Ending Balance | $19,949,500 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,208,125 | BeginningYearBalanceAmt |
| Contributions | $328,841 | ContributionsAmt |
| Investment Earnings Or Losses | $1,528,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $141,304 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $140,203 | AdministrativeExpensesAmt |
| End Year Balance | $15,783,716 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,137,723 | BeginningYearBalanceAmt |
| Contributions | $196,517 | ContributionsAmt |
| Investment Earnings Or Losses | $1,523,075 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $547,178 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,683 | OtherExpendituresAmt |
| Administrative Expenses | $97,329 | AdministrativeExpensesAmt |
| End Year Balance | $14,208,125 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,628,317 | BeginningYearBalanceAmt |
| Contributions | $2,613,416 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,055,207 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $840,297 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,020,490 | OtherExpendituresAmt |
| Administrative Expenses | $188,016 | AdministrativeExpensesAmt |
| End Year Balance | $13,137,723 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,960,471 | BeginningYearBalanceAmt |
| Contributions | $381,537 | ContributionsAmt |
| Investment Earnings Or Losses | $3,996,221 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $610,610 | GrantsOrScholarshipsAmt |
| Other Expenditures | $73 | OtherExpendituresAmt |
| Administrative Expenses | $99,229 | AdministrativeExpensesAmt |
| End Year Balance | $14,628,317 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,865,953 | BeginningYearBalanceAmt |
| Contributions | $752,486 | ContributionsAmt |
| Investment Earnings Or Losses | $372,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $714,689 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$2,238,926 | OtherExpendituresAmt |
| Administrative Expenses | $77,113 | AdministrativeExpensesAmt |
| End Year Balance | $10,960,471 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20110 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62120 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,000 | OtherCostOrOtherBasisAmt |
| Book Value | $130,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,052,100 | OtherCostOrOtherBasisAmt |
| Book Value | $1,052,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,995 | DepreciationAmt |
| Book Value | $33,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,215,326 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| YANNEY AGENCY ASSETS | $14,391,309 |
| CSV LIFE INSURANCE | $552,916 |
| ACCRUED INTEREST RECEIVABLE | $71,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,015,715 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $19,949,500 |
| ACCRUED PAYROLL AND VACATION | $33,659 |
| PAYROLL LIABILITIES | $6,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,990,085 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,635,179 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,052,655 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$103,571 | OtherRevenueAmt |
| Revenue Not Reported | $1,949,084 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,686,095 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,686,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,568,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$103,571 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$103,571 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,672,021 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,672,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | THE ORGANIZATION MAINTAINS CUSTODIAL FUNDS FOR A NUMBER OF 501(C)3 AND GOVERNMENTAL ORGANIZATIONS THAT REPORT THE ACTIVITY OF SUCH FUNDS ON THEIR OWN FINANCIALS STATMENTS AND 990'S IF REQUIRED. |
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | ALL CUSTODIAL FUNDS ARE ALLOWED TO BE REMOVED FROM THE FOUNDATION AT THE REQUEST OF THE CUSTODIAL FUND, AND AS SUCH ALL CUSTODIAL BALANCES HAVE BEEN REPORTED AS A LIABILITY. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUND EARNINGS WILL BE USED TO FUND GRANTS TO TAX-EXEMPT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS IN ACCORDANCE WITH THE ORIGINAL ENDOWMENT RESTRICTIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVEST FEES NETTED AGAINST REVENUE -103,571 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INVEST FEES NETTED AGAINST REVENUE -103,571 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||
| 520 WEST 48TH STREET | KEARNEY | NE | 68845 | 530196605 | 501C3 | $16,438 | DISASTER SERVICES | |
| AUDOBON'S ROWE SANCTUARY | ||||||||
| 44450 ELM ISLAND ROAD | GIBBON | NE | 68840 | 131624102 | 501C3 | $16,821 | OPERATIONS SUPPORT | |
| BUFFALO COUNTY COMMUNITY PARTNERS | ||||||||
| 1755 PRAIRIE VIEW PL | KEARNEY | NE | 68845 | 205852415 | 501C3 | $42,065 | OPERATIONS SUPPORT | |
| BUFFALO COUNTY GOODFELLOWS | ||||||||
| PO BOX 816 | KEARNEY | NE | 68848 | 470676735 | 501C3 | $18,189 | OPERATIONS SUPPORT | |
| BUFFALO COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 523 | KEARNEY | NE | 68848 | 510168183 | 501C3 | $51,784 | OPERATIONS SUPPORT | |
| CENTRAL COMMUNITY COLLEGE FOUNDATIO | ||||||||
| 201 FOUNDATION PLACE ST 200 | HASTINGS | NE | 68901 | 470728813 | 501C3 | $25,000 | SCHOLARSHIPS | |
| CHI HEALTH GOOD SAMARITAN FOUNDATIO | ||||||||
| 115 WEST 32ND STREET | KEARNEY | NE | 68847 | 470659443 | 501C3 | $7,657 | OPERATIONS SUPPORT | |
| CHILDREN'S NEBRASKA FOUNDATION | ||||||||
| 8404 INDIAN HILLS DRIVE STE 650 | OMAHA | NE | 68114 | 476105603 | 501C3 | $50,000 | BEHAVIORAL HEALTH | |
| CITY OF KEARNEY | ||||||||
| 18 E 22ND STREET | KEARNEY | NE | 68847 | 476006243 | GOV | $63,620 | LIBRARY OPERATIONS | |
| CITY OF KEARNEY | ||||||||
| 18 E 22ND STREET | KEARNEY | NE | 68847 | 476006243 | GOV | $84,000 | PARKS AND REC EXPENS | |
| CITY OF OSHKOSH | ||||||||
| 305 W 1ST ST | OSHKOSH | NE | 69154 | 476006311 | GOV | $5,453 | LIBRARY OPERATIONS | |
| CITY OF RAVENNA | ||||||||
| 416 GRAND AVE | RAVENNA | NE | 68869 | 476006337 | GOV | $14,392 | OPERATIONS SUPPORT | |
| COLLAGE CENTER | ||||||||
| 3000 2ND AVE SUITE 100 | KEARNEY | NE | 68847 | 363756851 | 501C3 | $28,917 | OPERATIONS SUPPORT | |
| COMBAT WARRIORS INC | ||||||||
| PO BOX 1857 | WAKE FOREST | NC | 27587 | 455409315 | 501C3 | $5,230 | OPERATIONS SUPPORT | |
| COMMUNITY ACTION PARTNERSHIP OF | ||||||||
| 16 W 11TH STREET | KEARNEY | NE | 68848 | 476039628 | 501C3 | $26,953 | VEHICLE REPL, OPER | MID-NEBRASKA |
| COMPASS | ||||||||
| 1115 12TH AVE | KEARNEY | NE | 68845 | 208736269 | 501C3 | $19,013 | OPERATIONS SUPPORT | |
| CRANE RIVER THEATER | ||||||||
| PO BOX 2141 | KEARNEY | NE | 68848 | 263974468 | 501C3 | $64,385 | OPERATIONS | |
| CROSSROADS CENTER INC | ||||||||
| 702 WEST 14TH ST | HASTINGS | NE | 68901 | 470700215 | 501C3 | $78,659 | OPERATIONS SUPPORT | |
| CROSSROADS MISSION AVENUE | ||||||||
| 1404 E 39TH ST | KEARNEY | NE | 68847 | 470700215 | 501C3 | $14,000 | OPERATIONS SUPPORT | |
| ELM CREEK PUBLIC SCHOOLS | ||||||||
| 230 E CALKINS AVENUE | ELM CREEK | NE | 68836 | 476001395 | GOV | $5,729 | EQUIPMENT | |
| FAITH CHRISTIAN SCHOOL | ||||||||
| 5710 19TH AVE | KEARNEY | NE | 68845 | 831951368 | CHURCH | $120,583 | OPERATIONS SUPPORT | |
| FAMILY ADVOCACY NETWORK | ||||||||
| PO BOX 2498 | KEARNEY | NE | 68848 | 262521386 | 501C3 | $40,940 | OPERATINS SUPPORT | |
| FIRST BAPTIST CHURCH | ||||||||
| 3610 6TH AVENUE | KEARNEY | NE | 68845 | 476027160 | CHURCH | $29,500 | DEBT PMT, OPERATIONS | |
| FIRST LUTHERAN CHURCH | ||||||||
| 3315 AVENUE G | KEARNEY | NE | 68847 | 476026640 | CHURCH | $10,000 | CONSTRUCTION PROJECT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 4500 LINDEN DRIVE | KEARNEY | NE | 68847 | 470396017 | 501C3 | $16,387 | EAST LAWN MISSION | |
| GARDEN COUNTY HEALTH SERVICES | ||||||||
| 1100 WEST 2ND | OSHKOSH | NE | 69154 | 810657445 | 501C3 | $70,450 | HOSPITAL IT CONVERSI | FOUNDATION |
| GIBBON BEAUTIFICATION FOUNDATION | ||||||||
| PO BOX 1115 | GIBBON | NE | 68840 | 931831394 | 501C3 | $10,000 | WELCOME BANNERS | |
| GIBBON HERITAGE CENTER FOUNDATION | ||||||||
| PO BOX 543 | GIBBON | NE | 68840 | 921730970 | 501C3 | $18,802 | BLDG REPAIRS/UPDATES | |
| HELPCARE CLINIC | ||||||||
| 3015 AVENUE A | KEARNEY | NE | 68845 | 465551263 | 501C3 | $47,168 | LAB AND MEDICAL SUPP | |
| HOPE LUTHERAN CHURCH | ||||||||
| 74094 COUNTY RD 436 | SMITHFIELD | NE | 68976 | 470667405 | CHURCH | $20,000 | FAMILIES OF HOPE | |
| HOT MEALS USA | ||||||||
| 1617 WEST 39TH STREET STE 7 | KEARNEY | NE | 68845 | 823441957 | 501C3 | $33,425 | OPERATIONS SUPPORT | |
| JUNIOR ACHIEVEMENT DISTRICT OF KRNY | ||||||||
| PO BOX 607 | KEARNEY | NE | 68848 | 470535692 | 501C3 | $18,104 | KEARNEY SCH PROGRAMS | |
| KEARNEY AREA ANIMAL SHELTER | ||||||||
| 3321 4TH AVE | KEARNEY | NE | 68845 | 201231396 | 501C3 | $67,232 | OPERATIONS SUPPORT | |
| KEARNEY AREA ARTS COUNCIL | ||||||||
| PO BOX 842 | KEARNEY | NE | 68848 | 510189467 | 501C3 | $7,500 | KEARNEY JAZZ EDUC | |
| KEARNEY AREA CHILDREN'S MUSEUM | ||||||||
| 5827 4TH AVENUE | KEARNEY | NE | 68845 | 470727929 | 501C3 | $14,803 | OPERATONS SUPPORT | |
| KEARNEY AREA HABITAT FOR HUMANITY | ||||||||
| 1815 1ST AVENUE | KEARNEY | NE | 68847 | 470754458 | 501C3 | $41,245 | OPERATIONS SUPPORT | |
| KEARNEY AREA JUBILEE CENTER | ||||||||
| PO BOX 908 | KEARNEY | NE | 68848 | 363602230 | 501C3 | $21,100 | OPERATIONS SUPPORT | |
| KEARNEY CATHOLIC HIGH SCHOOL FOUND | ||||||||
| 20 EAST 21ST STREET | KEARNEY | NE | 68847 | 363157461 | 501C3 | $42,731 | CAPITAL PROJECTS, OP | |
| KEARNEY COMMUNITY SUSTAINABLE | ||||||||
| 2224 CENTRAL AVE SUITE NS1-6 | KEARNEY | NE | 68847 | 921948935 | 501C3 | $18,444 | OPERATIONS SUPPORT | HOUSING |
| KEARNEY COMMUNITY THEATRE | ||||||||
| 83 PLAZA BLVD | KEARNEY | NE | 68845 | 470604962 | 501C3 | $13,470 | OPERATIONS SUPPORT | |
| KEARNEY FAMILY YMCA | ||||||||
| 4500 6TH AVENUE | KEARNEY | NE | 68845 | 470720055 | 501C3 | $58,780 | OPER SUPP, CAP PROJ | |
| KEARNEY FAMILY YMCA | ||||||||
| 4500 6TH AVENUE | KEARNEY | NE | 68845 | 470720055 | 501C3 | $45,427 | MVP PROGRAM | |
| KEARNEY HOUSING DEV CORP | ||||||||
| PO BOX 1236 | KEARNEY | NE | 68848 | 470782317 | 501C3 | $5,959 | OPERATIONS SUPPORT | |
| LIONS CLUB INTERNATIONAL FOUNDATION | ||||||||
| 1107 EAST 34TH STREET | KEARNEY | NE | 68847 | 476039077 | 501C3 | $5,789 | OPERATIONS SUPPORT | |
| KEARNEY LITTLE LEAGUE | ||||||||
| PO BOX 759 | KEARNEY | NE | 68848 | 470422958 | 501C3 | $6,953 | OPERATIONS SUPPORT | |
| KEARNEY PUBLIC SCHOOLS FOUNDATION | ||||||||
| 320 WEST 24TH ST | KEARNEY | NE | 68845 | 363359904 | 501C3 | $21,728 | OPERATIONS SUPPORT | |
| KEARNEY RESCUE CATS | ||||||||
| 713 W 29TH ST | KEARNEY | NE | 68845 | 882277958 | 501C3 | $18,317 | OPERATIONS SUPPORT | |
| KEARNEY SPECIAL OLYMPICS | ||||||||
| 2889 W HIGHWAY 40 | KEARNEY | NE | 68845 | 470546346 | 501C3 | $6,710 | OPERATIONS SUPPORT | |
| KEARNEY SYMPHONY ORCHESTRA | ||||||||
| 2506 12TH AVE | KEARNEY | NE | 68849 | 363674179 | 501C3 | $20,025 | PROF MUSICIAN COSTS | |
| KEARNEY TEEN REACH ADVENTURE CAMP | ||||||||
| 2715 W 39TH STREET | KEARNEY | NE | 68845 | 931296756 | 501C3 | $8,054 | OUTDOOR CAMP EXP | |
| KEARNEY VOLUNTEER FIRE DEPARTMENT | ||||||||
| 2211 KEARNEY AVENUE A | KEARNEY | NE | 68847 | 476033637 | 501C3 | $24,920 | OPERATIONS SUPPORT | |
| KEARNEY WHITEWATER PARK | ||||||||
| 412 W 48TH ST SUITE 12 | KEARNEY | NE | 68845 | 470786586 | 501C3 | $10,000 | OPERATIONS SUPPORT | |
| KEARNEYBUFFALO COUNTY CASA | ||||||||
| PO BOX 2288 | KEARNEY | NE | 68848 | 455571865 | 501C3 | $34,200 | VOLUNT SCREEN/TRAIN | |
| KIDS AND DREAMS FOUNDATION | ||||||||
| 2430 DENMAN STREET | KENESAW | NE | 68956 | 464412029 | 501C3 | $151,004 | OPERATIONS SUPPORT | |
| LYONHEART EQUINE ASSISTED LEARNING | ||||||||
| 3135 W 22ND ST | KEARNEY | NE | 68845 | 474111455 | 501C3 | $15,865 | OPERATIONS SUPPORT | |
| MAKE-A-WISH NEBRASKA | ||||||||
| 8033 S 15TH ST STE B | LINCOLN | NE | 68512 | 470671096 | 501C3 | $36,669 | OPERATIONS SUPPORT | |
| MERRYMAN PERFORMING ARTS CENTER | ||||||||
| 225 W 22ND STREET | KEARNEY | NE | 68845 | 273418855 | 501C3 | $44,512 | OPERATIONS SUPPORT | |
| MUSEUM OF NEBRASKA ART | ||||||||
| 2401 CENTRAL AVE | KEARNEY | NE | 68847 | 470608588 | 501C3 | $56,972 | OPERATIONS SUPPORT | |
| NEBRASKA HIGH SCHOOL SCHOOL SPORTS | ||||||||
| 500 CHARLESTON ST | LINCOLN | NE | 68508 | 470769849 | 501C3 | $17,975 | OPERATIONS SUPPORT | HALL OF FAME |
| NET-FOUNDATION FOR TELEVISION | ||||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | 237122088 | 501C3 | $100,000 | STUDIO UPDATE | |
| NORTON COUNTY COMMUNITY FOUNDTION | ||||||||
| 112 S KANSAS AVE SUITE 203 | NORTON | KS | 67654 | 481158543 | 501C3 | $10,000 | LEAP OF FAITH FUND | |
| OUR LADY OF LOURDES CATHOLIC CHURCH | ||||||||
| 324 E CORINTH ST | RAVENNA | NE | 68869 | CHURCH | $9,370 | OPERATIONS SUPPORT | ||
| RENAISSANCE CHARITABLE | ||||||||
| 8888 KEYSTONE CROSSING SUITE 1222 | INDIANANPLIS | IN | 46240 | 352129262 | 501C3 | $146,124 | OPERATIONS SUPPORT | |
| ROYAL FAMILY KIDS CAMP | ||||||||
| 2715 W 39TH STREET | KEARNEY | NE | 68845 | 470623109 | 501C3 | $15,091 | OPERATIONS SUPPORT | |
| SAFE CENTER | ||||||||
| 620 EAST 25TH STREET STE 14 | KEARNEY | NE | 68847 | 470614058 | 501C3 | $33,392 | OPERATIONS SUPPORT | |
| SALVATION ARMY | ||||||||
| 1719 CENTRAL AVE | KEARNEY | NE | 68847 | 322167910 | 501C3 | $44,198 | OPERATIONS SUPPORT | |
| SHELTON PUBLIC LIBRARY | ||||||||
| PO BOX 10 | SHELTON | NE | 68876 | 476006359 | GOV | $7,000 | LIBRARY ALARM SYSTEM | |
| SHELTON PUBLIC SCHOOLS | ||||||||
| 210 9TH STREET | SHELTON | NE | 68876 | 476001407 | GOV | $15,897 | KITCHEN MIXER | |
| SHIELD 616 | ||||||||
| 11 CAMELOT WAY | KEARNEY | NE | 68845 | 474347589 | 501C3 | $8,560 | OPERATIONS SUPPORT | |
| THE ARCHWAY | ||||||||
| 3060 E 1ST ST | KEARNEY | NE | 68847 | 470800660 | 501C3 | $6,534 | OPERATIONS SUPPORT | |
| TODD BECKER FOUNDATION | ||||||||
| PO BOX 2264 | KEARNEY | NE | 68848 | 261075233 | 501C3 | $21,103 | OPERATIONS SUPPORT | |
| UNITED WAY OF THE KEARNEY AREA | ||||||||
| 4009 6TH AVE STE 19 | KEARNEY | NE | 68845 | 470488294 | 501C3 | $47,260 | OPER, PROG SUPPORT | |
| UNK | ||||||||
| 2504 9TH AVE | KEARNEY | NE | 68849 | 470049123 | 501C3 | $70,000 | SCHOLARSHIPS | |
| UNK | ||||||||
| 2504 9TH AVE | KEARNEY | NE | 68849 | 470049123 | 501C3 | $75,000 | WRESTLING FACILITY | |
| UNK WRESTLING | ||||||||
| 2504 19TH AVENUE | KEARNEY | NE | 68849 | 470049123 | GOV | $7,791 | OPERATIONS SUPPORT | UNIV OF NE BOARD OF REGENTS |
| VILLAGE OF SHELTON | ||||||||
| 219 C STREET | SHELTON | NE | 68876 | 476006359 | GOV | $59,598 | POOL PROJECT | |
| WILLA CATHER FOUNDATION | ||||||||
| 413 N WEBSTER ST | RED CLOUD | NE | 68970 | 470485401 | 501C3 | $25,000 | PROGRAMS SUPPORT | |
| WORLD THEATRE | ||||||||
| 2318 CENTRAL AVENUE | KEARNEY | NE | 68847 | 454693960 | 501C3 | $49,204 | OPERATIONS SUPPORT | |
| YANNEY HERITAGE PARK FOUNDATION | ||||||||
| 412 W 48TH ST SUITE 12 | KEARNEY | NE | 68845 | 470828208 | 501C3 | $18,442 | OPERATIONS SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 107 | RecipientCnt |
| Cash Grant | $186,308 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS, GROUPS, AND COMMUNITIES IN THE KEARNEY, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS AND AWARDS. THE BOARD COMPARES THE REQUESTS TO THE GUIDELINES AND RESTRICTIONS PROVIDED BY THE DONOR OR FOUNDATION. UPON APPROVAL AND COMPLETION THE GRANTEE MUST PROVIDE DOCUMENTATION TO THE FOUNDATION THAT THE PURPOSE OF THE GRANT HAS BEEN FULFILLED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $538,568 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GRAIN,SUPPLIES | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,626 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON WRITTEN OR ORAL REQUEST. |
| FORM 990, PART XI, LINE 9 | INVEST FEES NETTED AGAINST REVENUE -103,571 INVEST FEES NETTED AGAINST REVENUE 103,571 |
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