KEARNEY CATHOLIC HIGH SCHOOL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
KEARNEY CATHOLIC HIGH SCHOOL FOUNDATION (EIN 36-3157461)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201233209349305663
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T10:47:00-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJERRY J HELLMANName
Phone3082345506Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts543864GrossReceipts
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 Volunteers258TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year189654ContributionsGrantsPriorYear
Contributions Grants Current Year155231ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year176314InvestmentIncomePriorYear
Investment Income Current Year-4149InvestmentIncomeCurrentYear
Other Revenue Prior Year303674OtherRevenuePriorYear
Other Revenue Current Year172437OtherRevenueCurrentYear
Total Revenue Prior Year669642TotalRevenuePriorYear
Total Revenue Current Year323519TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year15920GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year64884SalariesEtcPriorYear
Salaries Etc Current Year68474SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year360096OtherExpensePriorYear
Other Expenses Current Year362851OtherExpensesCurrentYear
Total Expenses Prior Year440900TotalExpensesPriorYear
Total Expenses Current Year431325TotalExpensesCurrentYear
Revenues Less Expenses Prior Year228742RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-107806RevenuesLessExpensesCY
Total Assets BOY2540090TotalAssetsBOY
Total Assets EOY2296193TotalAssetsEOY
Total Liabilities BOY1433580TotalLiabilitiesBOY
Total Liabilities EOY1297489TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1106510NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY998704NetAssetsOrFundBalancesEOY
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
Expense370419Expense
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 Expense370419TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
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
TREASURER2.00XX000
BRENDA MARSHALL
DIRECTOR1.00X000
MATTHEW SOMMERS
DIRECTOR1.00X000
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
DIRECTOR1.00X000
KIM HAMIK
SECRETARY2.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions155231AllOtherContributions
Total Contributions155231TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-4149TotalRevenueColumn
Exclusion-$4,149ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events392782GrossIncomeFundraisingEvents
Fundraising Direct Expenses220345FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column172437TotalRevenueColumn
Exclusion$172,437ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column323519TotalRevenueColumn
Exclusion$168,288ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total53456Total
Program Services53456ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5983Total
Management And General5983ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4800Total
Management And General4800ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4235Total
Management And General4235ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1315Total
Management And General1315ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9724Total
Management And General9724ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4823Total
Management And General4823ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6649Total
Management And General6649ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6341Total
Management And General6341ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total109Total
Management And General109ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total59663Total
Program Services59663ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total240000Total
Program Services240000ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2574Total
Management And General2574ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SCHOOL ASSISTANCE1730017300
MISCELLANEOUS60896089
REPAIRS AND MAINTENANCE45924592
TELEPHONE34723472

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total200Total
Management And General200ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total431325Total
Program Services370419ProgramServices
Management And General60906ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY187884BOY
EOY201086EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY536751BOY
EOY306420EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY139817BOY
EOY78740EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24042BOY
EOY19273EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1651596BOY
EOY1690674EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2540090BOY
EOY2296193EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12619BOY
EOY5408EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY1420961BOY
EOY1292081EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1433580BOY
EOY1297489EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY616250BOY
EOY292721EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY480260BOY
EOY695983EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10000BOY
EOY10000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1106510BOY
EOY998704EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2540090BOY
EOY2296193EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-107806ReconcilationRevenueExpenses
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$240,000Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts240000SumOfAmounts

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 Event1373749GrossReceiptsEvent1
Gross Revenue Event1373749GrossRevenueEvent1
Other Direct Expenses Event1208561OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event216957GrossReceiptsEvent2
Gross Revenue Event216957GrossRevenueEvent2
Other Direct Expenses Event28705OtherDirectExpensesEvent2
Gross Receipts Total390706GrossReceiptsTotal
Gross Revenue Total Events390706GrossRevenueTotalEvents
Other Direct Expenses Total Events217266OtherDirectExpensesTotalEvents
Direct Expense Summary Events217266DirectExpenseSummaryEvents
Net Income Summary173440NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BALL DOCUMENTS ARE REVIEWED AT BOARD MEETING PRIOR TO SIGNING RETURN.
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.

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