KEARNEY AREA COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KEARNEY AREA COMMUNITY FOUNDATION (EIN 47-0786586)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-29
- IRS object ID
- 201231819349300023
- Schema version
- 2011v1.2
- 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 | 2012-06-29T12:17:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470608676 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDERMOTT AND MILLER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 E 25TH STREET | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470786586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEARNEY AREA COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEAR | NameControl |
| Phone | 3082373114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2207 CENTRAL AVENUE | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDI SICKLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3082373114 | Phone |
| Date Signed | 2012-06-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MINDY M OMAN CPA | Name |
| PTIN | P00221337 | PTIN |
| Phone | 3082345565 | Phone |
| Date Prepared | 2012-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDI SICKLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2207 CENTRAL AVE | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7023000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KEARNEYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1330144 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6506891 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12278 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29520 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86714 | InvestmentIncomePriorYear |
| Investment Income Current Year | 116605 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50728 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50804 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1479864 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6703820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 258995 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 313948 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 104724 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 125642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61683 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 957799 | OtherExpensePriorYear |
| Other Expenses Current Year | 1316366 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1321518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1755956 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 158346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4947864 | RevenuesLessExpensesCY |
| Total Assets BOY | 5542835 | TotalAssetsBOY |
| Total Assets EOY | 10892785 | TotalAssetsEOY |
| Total Liabilities BOY | 1020397 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1585905 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4522438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9306880 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SUPPORT FOR VARIOUS PROGRAMS AND CHARITABLE ACTIVITIES FOR COMMUNITIES IN THE AREA OF BUFFALO COUNTY, NEBRASKA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1579575 | Expense |
| Grants | 2650826 | Grants |
| Revenue | 29520 | Revenue |
| Description | FINANCIAL SUPPORT FOR PROGRAMS AND CHARITABLE ACTIVITIES IN THE SURROUNDING AREA OF KEARNEY, NEBRASKA, BUFFALO COUNTY. | Description |
| Total Program Service Expense | 1579575 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDI SICKLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3082373114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2207 CENTRAL AVENUE | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68447 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JUDI SICKLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 60881 | 0 | 0 | |
| JOHN BANCROFT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RACHELLE BRYANT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORLISS DIXON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE GLENN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON ECKLOFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB HUDDLESTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERRY MORROW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL ROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG SHEA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR BM STEVE STEVENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOTTIE BOWMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROXANNE BASCOM | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| THERESA IBACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARSHA FAIRBANKS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| SUSAN BIGG | ||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | |
| MIKE TYE | ||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60881 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 6506891 | AllOtherContributions |
| Noncash Contributions | 3856065 | NoncashContributions |
| Total Contributions | 6506891 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29520 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29520 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95885 | TotalRevenueColumn |
| Exclusion | $95,885 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 339900 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 319180 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20720 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20720 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | 39435 | 39435 | |
| OTHER REVENUE | 561000 | 11369 | $11,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50804 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6703820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89675 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $107,254 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243683 | Total |
| Program Services | 243683 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70265 | Total |
| Program Services | 70265 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60881 | Total |
| Program Services | 9132 | ProgramServices |
| Management And General | 24353 | ManagementAndGeneral |
| Fundraising | 27396 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64761 | Total |
| Program Services | 9714 | ProgramServices |
| Management And General | 25904 | ManagementAndGeneral |
| Fundraising | 29143 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11022 | Total |
| Management And General | 11022 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2958 | Total |
| Management And General | 2958 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6035 | Total |
| Management And General | 6035 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2985 | Total |
| Management And General | 1791 | ManagementAndGeneral |
| Fundraising | 1194 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9948 | Total |
| Program Services | 4974 | ProgramServices |
| Management And General | 4974 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2605 | Total |
| Management And General | 2605 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 1241807 | 1241807 | ||
| INVESTMENT FEES | 18947 | 18947 | ||
| ADMINISTRATIVE FEES | 6047 | 6047 | ||
| POSTAGE | 2984 | 1791 | 1193 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11028 | Total |
| Management And General | 8271 | ManagementAndGeneral |
| Fundraising | 2757 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755956 | Total |
| Program Services | 1579575 | ProgramServices |
| Management And General | 114698 | ManagementAndGeneral |
| Fundraising | 61683 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131301 | BOY |
| EOY | 332080 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10107 | BOY |
| EOY | 18658 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108894 | BOY |
| EOY | 264915 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3856065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 279758 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27913 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197296 | BOY |
| EOY | 251845 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5067545 | BOY |
| EOY | 6132372 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27692 | BOY |
| EOY | 36850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5542835 | BOY |
| EOY | 10892785 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17450 | BOY |
| EOY | 15130 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002947 | BOY |
| EOY | 1570775 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020397 | BOY |
| EOY | 1585905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420168 | BOY |
| EOY | 4447661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403026 | BOY |
| EOY | 2206040 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2699244 | BOY |
| EOY | 2653179 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4522438 | BOY |
| EOY | 9306880 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5542835 | BOY |
| EOY | 10892785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4947864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -163422 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1064992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1819614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1406525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1330144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2650826 | CurrentTaxYear |
| Total | 8272101 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1064992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1819614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1406525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1330144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2650826 | CurrentTaxYear |
| Total | 8272101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8272101 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95885 | CurrentTaxYear |
| Total | 610256 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50804 | CurrentTaxYear |
| Total | 201692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9084049 | TotalSupport |
| Public Support Pertcentage170 | 0.91060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88510 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267198 | OtherCostOrOtherBasis |
| Depreciation | 17750 | Depreciation |
| Book Value | 249448 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12560 | OtherCostOrOtherBasis |
| Depreciation | 10163 | Depreciation |
| Book Value | 2397 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 251845 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $1,496,769 |
| GRANTS & SCHOLARSHIPS PAYABLE | $74,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1570775 | TotalOfAmounts |
| Total Revenue | 6703820 | TotalRevenue |
| Total Expenses | 1755956 | TotalExpenses |
| Excess Or Deficit For Year | 4947864 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -121082 | NetUnrealizedGLOnInvestments |
| Other | -$42,340 | OtherAmount |
| Total Adjustments | -163422 | TotalAdjustments |
| Excess Or Deficit Per FS | 4784442 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6582738 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -121082 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -121082 | RevenueNotRptdF990 |
| Revenue Subtotal | 6703820 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6703820 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1755956 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1755956 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1755956 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | THE INTERNAL REVENUE CODE REQUIRES EXEMPT ORGANIZATIONS SUCH AS KEARNEY AREA COMMUNITY FOUNDATION, INC. TO FILE INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE. REGULATIONS PROVIDE THAT BUSINESS ACTIVITIES OF SUCH ORGANIZATIONS NOT RELATED TO ITS EXEMPT PURPOSES MAY BE SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE ORGANIZATION THAT THEY ARE AWARE OF. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME AND, THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2007. |
| Part XI, Line 8 - Other Adjustments: | TRANSFER TO AGENCY FUNDS -42340. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|
| CATTLEMAN'S BALL OF NEBRASKA | ||||
| 1709 HILLCREST ROAD | WISNER | NE | 68791 | GENERAL SUPPORT |
| COMMUNITY ACTION PARTNERHIP OF MID-NE | ||||
| 16 WEST 11TH ST | KEARNEY | NE | 68848 | GENERAL SUPPORT |
| CITY OF OSHKOSH | ||||
| PO BOX 166 | OSHKOSH | NE | 69154 | GENERAL SUPPORT |
| KEARNEY AREA CHILDRENS MUSEUM | ||||
| 2005 1ST AVE | KEARNEY | NE | 68847 | GENERAL SUPPORT |
| JUBILEE CENTER | ||||
| 2523 AVE A | KEARNEY | NE | 68847 | GENERAL SUPPORT |
| KAAPA OUTDOOR ADVENTURES LLC | ||||
| PO BOX 1301 | KEARNEY | NE | 68848 | GENERAL SUPPORT |
| MUSEUM OF NEBRASKA ART | ||||
| 2401 CENTRAL AVENUE | KEARNEY | NE | 68847 | GENERAL SUPPORT |
| OSHKOSH UNITED METHODIST CHURCH | ||||
| 497 W 3RD STREET | OSHKOSH | NE | 69154 | GENERAL SUPPORT |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||
| PO BOX 82555 | LINCOLN | NE | 68501 | GENERAL SUPPORT |
| YANNEY HERITAGE PARK FOUNDATION | ||||
| PO BOX 1694 | KEARNEY | NE | 68848 | GENERAL SUPPORT |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3721450 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDIVIDUAL APPRAISALS | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 134615 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ASSESSED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD OF DIRECTORS REVEIWS THE FORM 990 BEFORE IT IS FILED. | |
| Form 990, Part VI, Section B, line 12c | THE BOARD CONTINUALLY MONITORS THE INVOLVEMENT OF ITS MEMBERS IN OTHER ORGANIZATIONS FOR POSSIBLE CONFLICTS OF INTEREST. | |
| Form 990, Part VI, Section B, line 15 | THE BOARD AUTHORIZES AND DOCUMENTS THE REASONS FOR ANY PAY RAISES FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ON AN ANNUAL BASIS. | |
| Form 990, Part VI, Section C, line 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -121082. TRANSFER TO AGENCY FUNDS -42340. Total to Form 990, Part XI, Line 5: -163422. | Changes in Net Assets or Fund Balances: |
| PAGE 12, PART XI, LINE 2(c) | ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS. |
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