NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION INC (EIN 47-6040776)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201443189349201574
- Schema version
- 2013v3.0
- 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 | 2014-11-14T10:44:01-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470677245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE BECKER MEYER LOVE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 STEPHANIE LANE PO BOX 23110 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685423110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476040776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEBR | BusinessNameControlTxt |
| Phone | 4024723477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AG HALL UNL CAMPUS | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68583 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY J HASTINGS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3035228266 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK A MEYER CPA CFE | PreparerPersonNm |
| PTIN | P00283870 | PTIN |
| Phone | 4024234343 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://WWW.NHRI.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,084 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,315 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,060 | ProgramServiceRevenueAmt |
| Investment Income | $18,709 | InvestmentIncomeAmt |
| Total Revenue | $76,084 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $67,454 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,950 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $27,185 | OtherExpensesTotalAmt |
| Total Expenses | $96,589 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,505 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $389,078 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $62,812 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $431,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,412 | BOYAmt |
| EOY | $437,335 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,412 | BOYAmt |
| EOY | $437,335 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,334 | BOYAmt |
| EOY | $5,950 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,078 | BOYAmt |
| EOY | $431,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE DISCOVERY AND ENHANCEMENT OF POTENTIAL THROUGH LEADERSHIP DEVELOPMENT, RESEARCH AND COMMUNITY PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE LEADERSHIP AND ENHANCEMENT OF POTENTIAL THROUGH LEADERSHIP DEVELOPEMENT, RESEARCH, AND COMMUNITY PROGRAMS THAT INTEGRATE UNIVERSITY STUDENTS WITH LOCAL CHILDREN, WITH THE STUDENTS AS MENTORS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $85,123 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,123 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEFF YOST | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| RYAN BECKMAN | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| PATTY EDWARDS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| BRETT WEST | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| BRYCE JOHNSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAN MICHELLS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUE BATH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNIE BOUGGER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JACK EHRKE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK DAVIDSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JESSICA ERSTAD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREG GREDER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODDY SPANGLER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AG HALL UNL CAMPUS | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685830709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024723989 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $223,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,221 | CurrentTaxYearAmt |
| Total | $486,390 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,221 | CurrentTaxYearAmt |
| Total | $486,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $486,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,709 | CurrentTaxYearAmt |
| Total | $104,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $590,841 | TotalSupportAmt |
| Public Support CY170 | 0.82320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84810 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRICELESS PEOPLE BOOK SALES | NameOfEvent1Amt |
| Gross Receipts Event1 | $560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $560 | CharitableContriEvent1Amt |
| Name Of Event2 | PRICELESS PRETEEN PROGRAM | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,500 | CharitableContriEvent2Amt |
| Gross Receipts Total | $10,060 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,060 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 18,694. DESCRIPTION: INTEREST INCOME. AMOUNT: 15. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18,709. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROJECT EXPENSES. AMOUNT: 23,055. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,928. DESCRIPTION: ADVERTISING. AMOUNT: 702. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 27,185. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 62,812. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 7,334. END OF YEAR AMOUNT: 5,950. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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