KEARNEY CATHOLIC HIGH SCHOOL FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KEARNEY CATHOLIC HIGH SCHOOL FOUNDATION (EIN 36-3157461)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-08
IRS object ID
201332819349300613
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-10-08T10:01:24-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HELLMAN MAIN COSLOR & KATHOL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13810 AVENUE A SUITE A PO BOX 759AddressLine1
CityKEARNEYCity
StateNEState
ZIP Code68848ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363157461EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KEARNEY CATHOLIC HS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKEARNameControl
Phone3082366903Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1261AddressLine1
CityKEARNEYCity
StateNEState
ZIP Code688481261ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCINDI RICHTERName
TitleDIRECTORTitle
Phone3082366903Phone
Date Signed2013-10-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJERRY J HELLMANName
Phone3082345506Phone
Date Prepared2013-10-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR DAVID CANTRALNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line116 21ST AVENUE PLACEAddressLine1
CityKEARNEYCity
StateNEState
ZIP Code68845ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1317087GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteKEARNEYCATHOLIC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionTO ENHANCE THE QUALITY OF EDUCATION AT KEARNEY CATHOLIC HIGH SCHOOL BY PROVIDING ON GOING FINANCIAL SUPPORT.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers270TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year155231ContributionsGrantsPriorYear
Contributions Grants Current Year707378ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-4149InvestmentIncomePriorYear
Investment Income Current Year221680InvestmentIncomeCurrentYear
Other Revenue Prior Year172437OtherRevenuePriorYear
Other Revenue Current Year248252OtherRevenueCurrentYear
Total Revenue Prior Year323519TotalRevenuePriorYear
Total Revenue Current Year1177310TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year68474SalariesEtcPriorYear
Salaries Etc Current Year69574SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year362851OtherExpensePriorYear
Other Expenses Current Year506391OtherExpensesCurrentYear
Total Expenses Prior Year431325TotalExpensesPriorYear
Total Expenses Current Year575965TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-107806RevenuesLessExpensesPriorYear
Revenues Less Expenses CY601345RevenuesLessExpensesCY
Total Assets BOY2296193TotalAssetsBOY
Total Assets EOY2754206TotalAssetsEOY
Total Liabilities BOY1297489TotalLiabilitiesBOY
Total Liabilities EOY1154157TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY998704NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1600049NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENHANCE THE QUALITY OF EDUCATION AT KEARNEY CATHOLIC HIGH SCHOOL BY PROVIDING ON GOING FINANCIAL SUPPORT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense526197Expense
DescriptionKEARNEY CATHOLIC FOUNDATION IS INVOLVED IN RAISING FUNDS TO PROVIDE SCHOLARSHIPS FOR DESERVING KEARNEY CATHOLIC HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION AND PROVIDE FUNDS FOR THE GENERAL UPKEEP OF THE SCHOOLDescription
Total Program Service Expense526197TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCINDI RICHTERNamePerson
Telephone Number3082366903TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1261AddressLine1
CityKEARNEYCity
StateNEState
ZIP Code688481261ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR DAVE CANTRAL
PRESIDENT2.00XX000
JOHN MCCOY
DIRECTOR1.00X000
BRENDA MARSHALL
DIRECTOR1.00X000
MATTHEW SOMMERS
TREASURER2.00XX000
ANGELA WILLIAMS
DIRECTOR1.00X000
DAN SORENSEN
DIRECTOR1.00X000
NORRIS MARSHALL
DIRECTOR1.00X000
SCOTT HOWE
DIRECTOR1.00X000
DAVE OLDFATHER
VICE PRESIDE2.00XX000
BRIDGET SHARP
DIRECTOR1.00X000
DAN SHUNDOFF
DIRECTOR1.00X000
TERRY TORSON
EX-OFFICIO1.00X000
KIM HAMIK
SECRETARY2.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions707378AllOtherContributions
Total Contributions707378TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column221680TotalRevenueColumn
Exclusion$221,680ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events388029GrossIncomeFundraisingEvents
Fundraising Direct Expenses139777FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column248252TotalRevenueColumn
Exclusion$248,252ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1177310TotalRevenueColumn
Exclusion$469,932ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total55900Total
Program Services55900ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4700Total
Management And General4700ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4800Total
Management And General4800ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4174Total
Management And General4174ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1720Total
Management And General1720ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total152739Total
Program Services152739ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total3540Total
Management And General3540ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17075Total
Program Services9229ProgramServices
Management And General7846ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6359Total
Management And General6359ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5561Total
Management And General5561ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total49129Total
Program Services49129ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total241350Total
Program Services241350ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2340Total
Management And General2340ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SCHOOL ASSISTANCE1785017850
MISCELLANEOUS39763976
TELEPHONE35383538
DUES AND SUBSCRIPTIONS10851085

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total129Total
Management And General129ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total575965Total
Program Services526197ProgramServices
Management And General49768ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY201086BOY
EOY122902EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY306420BOY
EOY894319EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY78740BOY
EOY74323EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY19273BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1690674BOY
EOY1662662EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2296193BOY
EOY2754206EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5408BOY
EOY1489EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY1292081BOY
EOY1152668EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1297489BOY
EOY1154157EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY292721BOY
EOY809939EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY695983BOY
EOY780110EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10000BOY
EOY10000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY998704BOY
EOY1600049EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2296193BOY
EOY2754206EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses601345ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1KEARNEY CATHOLIC HIGH SCHOOLBusinessNameLine1
Business Name Line2KEARNEY CATHOLIC HIGH SCHOOLBusinessNameLine2
FieldValueIRS element (for citing)
EIN470380468EIN
Type Of Organization2TypeOfOrganization
Listed In Governing DocfalseListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$241,350Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts241350SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLD BANQUETNameOfEvent1
Gross Receipts Event1374959GrossReceiptsEvent1
Gross Revenue Event1374959GrossRevenueEvent1
Other Direct Expenses Event1134775OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event213070GrossReceiptsEvent2
Gross Revenue Event213070GrossRevenueEvent2
Other Direct Expenses Event25002OtherDirectExpensesEvent2
Gross Receipts Total388029GrossReceiptsTotal
Gross Revenue Total Events388029GrossRevenueTotalEvents
Other Direct Expenses Total Events139777OtherDirectExpensesTotalEvents
Direct Expense Summary Events139777DirectExpenseSummaryEvents
Net Income Summary248252NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CFOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GFEASABILITY STUDY/CAMPAIGN 152,739 0 0

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