NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION INC (EIN 47-6040776)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201323169349201722
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T11:40:08-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470677245 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE BECKER MEYER LOVE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476040776 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEBR | NameControl |
| Phone | 4024723477 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDSAY J HASTINGS | Name |
| Title | DIRECTOR | Title |
| Phone | 3035228266 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK A MEYER CPA CFE | Name |
| PTIN | P00283870 | PTIN |
| Phone | 4024234343 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | HTTP://WWW.NHRI.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98872 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 66668 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 12944 | ProgramServiceRevenue |
| Investment Income | 19260 | InvestmentIncome |
| Total Revenue | 98872 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 100691 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1895 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 29928 | OtherExpensesTotal |
| Total Expenses | 132514 | TotalExpenses |
| Excess Or Deficit For Year | -33642 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 430520 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -7800 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 389078 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437640 | BOY |
| EOY | 396412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437640 | BOY |
| EOY | 396412 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7120 | BOY |
| EOY | 7334 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430520 | BOY |
| EOY | 389078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE DISCOVERY AND ENHANCEMENT OF POTENTIAL THROUGH LEADERSHIP DEVELOPMENT, RESEARCH AND COMMUNITY PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 112564 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 112564 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BRYCE JOHNSON | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| RYAN BECKMAN | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| PATTY EDWARDS | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| DAN MICHELLS | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| SUE BATH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ALEXI BROWN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BILL DANA | ||||
| 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 |
| NATE JONES | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| GALE MULLER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODDY SPANGLER | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4024723989 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71559 | CurrentTaxYear |
| Total | 574103 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71559 | CurrentTaxYear |
| Total | 574103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 574103 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19260 | CurrentTaxYear |
| Total | 102843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 676946 | TotalSupport |
| Public Support Pertcentage170 | 0.84810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRICELESS PEOPLE BOOK SALES | NameOfEvent1 |
| Gross Receipts Event1 | 2973 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2973 | CharitableContributionsEvent1 |
| Name Of Event2 | PRICELESS PRETEEN PROGRAM | NameOfEvent2 |
| Gross Receipts Event2 | 9840 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9840 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 131 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 131 | CharitableContribOtherEvents |
| Gross Receipts Total | 12944 | GrossReceiptsTotal |
| Charitable Contributions Total | 12944 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDEND INCOME 19,225.. INTEREST INCOME 35.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 19,260. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROJECT EXPENSES. AMOUNT: 24,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,338. DESCRIPTION: ADVERTISING. AMOUNT: 1,090. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 29,928. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -7,800. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 7,120. END OF YEAR AMOUNT: 7,334. |
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. | Declaration |
Comments