HASTINGS COMMUNITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS COMMUNITY FOUNDATION INC (EIN 36-3569968)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241389349300609
- 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 | 2012-05-15T10:54:10-05:00 | 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 | PO BOX 1317 | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 689021317 | 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 | 363569968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASTINGS COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAST | NameControl |
| Phone | 4024625152 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 703 | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILYN M NIELSEN | Name |
| Title | TREASURER | Title |
| Phone | 4024625152 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A WALENZ CPA | Name |
| PTIN | P00075231 | PTIN |
| Phone | 4024624154 | Phone |
| Date Prepared | 2012-05-07 | 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 | MARILYN M NIELSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 703 | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5569963 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY FOUNDATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 390314 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1631794 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 147040 | InvestmentIncomePriorYear |
| Investment Income Current Year | 538426 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 537354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2170220 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 461153 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 561633 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43561 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44376 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2624 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24042 | OtherExpensePriorYear |
| Other Expenses Current Year | 18524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 528756 | TotalExpensesPriorYear |
| Total Expenses Current Year | 624533 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1545687 | RevenuesLessExpensesCY |
| Total Assets BOY | 6139364 | TotalAssetsBOY |
| Total Assets EOY | 7190507 | TotalAssetsEOY |
| Total Liabilities BOY | 933702 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 994957 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5205662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6195550 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HASTINGS COMMUNITY FOUNDATION WORKS TO PERPETUATE AND ENRICH THE QUALITY OF LIFE IN HASTINGS AND THE SURROUNDING AREA THROUGH THE PRUDENT INVESTMENT AND MANAGEMENT OF PHILANTHROPIC DONATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 537383 | Expense |
| Grants | 537383 | Grants |
| Description | DISTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL ORGANIZATIONS - THESE DONATIONS ARE USED BY THE RECEIVING ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE. DISTRIBUTIONS SHALL BE DISBURSED ACCORDING TO THE INSTRUCTIONS OR LIMITATIONS CONTAINED IN THE GIFT OR IN THE WILL OF THE TESTOR. THESE PURPOSES ARE DEFINED IN REG. 1.501(C)(3) - 1(D). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20250 | Expense |
| Grants | 20250 | Grants |
| Description | SCHOLARSHIPS - UNDER ARTICLE IV OF ARTICLES, THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE, ADMINISTER, INVEST, AND DISPENSE FUNDS FOR "EDUCATIONAL" AND OTHER PURPOSES AS DEFINED IN REG. 1.501(C)(3) - 1(D). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4000 | Expense |
| Grants | 4000 | Grants |
| Description | SCHOLARSHIPS - TOM OSBORNE SCHOLARSHIPS: UNDER AGREEMENT, THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE, ADMINISTER, INVEST, AND DISPENSE FUNDS FOR "EDUCATIONAL" AND OTHER PURPOSES AS DEFINED IN REG. 1.501(C)(3) - 1(D). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 561633 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | MCDERMOTT & MILLER PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024624154 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 N BURLINGTON AVE STE 401 | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| MICHAEL A WALENZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAYLE MCCLURE | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| D CHARLES SHOEMAKER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MARILYN NIELSEN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JOHN C OSBORNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES THOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CROWLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH ROBERTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES HASTINGS | ||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JOHN QUIRK | ||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| GARY ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONAVAN B FOOTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA BEIROW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAFE ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM GUTHMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL LOCKWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN MOORS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 | 1631794 | AllOtherContributions |
| Noncash Contributions | 65441 | NoncashContributions |
| Total Contributions | 1631794 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216037 | TotalRevenueColumn |
| Exclusion | $216,037 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3722132 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3399743 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 322389 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322389 | TotalRevenueColumn |
| Exclusion | $322,389 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2170220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $538,426 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537383 | Total |
| Program Services | 537383 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24250 | Total |
| Program Services | 24250 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41222 | Total |
| Management And General | 41222 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3154 | Total |
| Management And General | 3154 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Management And General | 1200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950 | Total |
| Management And General | 2950 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2624 | Total |
| Fundraising | 2624 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3831 | Total |
| Management And General | 3831 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53 | Total |
| Management And General | 53 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| INSURANCE | 2147 | 2147 |
| TELEPHONE | 1693 | 1693 |
| POSTAGE | 915 | 915 |
| MISCELLANEOUS EXP | 111 | 111 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624533 | Total |
| Program Services | 561633 | ProgramServices |
| Management And General | 60276 | ManagementAndGeneral |
| Fundraising | 2624 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128920 | BOY |
| EOY | 263769 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92683 | BOY |
| EOY | 126272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10582 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5915070 | BOY |
| EOY | 6190201 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 607495 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691 | BOY |
| EOY | 2770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6139364 | BOY |
| EOY | 7190507 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150 | BOY |
| EOY | 1140 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932552 | BOY |
| EOY | 993817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933702 | BOY |
| EOY | 994957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68802 | BOY |
| EOY | 81134 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5136860 | BOY |
| EOY | 6114416 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5205662 | BOY |
| EOY | 6195550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6139364 | BOY |
| EOY | 7190507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1545687 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -555799 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 691213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 624003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1631794 | CurrentTaxYear |
| Total | 3658157 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 691213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 624003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1631794 | CurrentTaxYear |
| Total | 3658157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1732825 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1925332 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184488 | CurrentTaxYear |
| Total | 946693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4604850 | TotalSupport |
| Public Support Pertcentage170 | 0.41810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54960 | 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) |
|---|---|---|
| Number DA Fs Held | 21 | NumberDAFsHeld |
| Donor Advised Contributions | 257964 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 323643 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1899528 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2421751 | BeginningOfYearBalance |
| Contributions | 1213205 | Contributions |
| Investment Earnings Or Losses | -42935 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 76952 | GrantsOrScholarships |
| Administrative Expenses | 44110 | AdministrativeExpenses |
| End Of Year Balance | 3470959 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2095000 | BeginningOfYearBalance |
| Contributions | 120192 | Contributions |
| Investment Earnings Or Losses | 305322 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 82796 | GrantsOrScholarships |
| Administrative Expenses | 15967 | AdministrativeExpenses |
| End Of Year Balance | 2421751 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1612052 | BeginningOfYearBalance |
| Contributions | 72796 | Contributions |
| Investment Earnings Or Losses | 466849 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43518 | GrantsOrScholarships |
| Administrative Expenses | 13179 | AdministrativeExpenses |
| End Of Year Balance | 2095000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2060237 | BeginningOfYearBalance |
| Contributions | 162040 | Contributions |
| Investment Earnings Or Losses | -558589 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 35314 | GrantsOrScholarships |
| Other Expenditures | 1543 | OtherExpenditures |
| Administrative Expenses | 14779 | AdministrativeExpenses |
| End Of Year Balance | 1612052 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10582 | OtherCostOrOtherBasis |
| Depreciation | 10582 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIXED RATE ANNUITIES | Description |
| Book Value | 607495 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 607495 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHER ORGANIZATIONS | Description |
| Amount | $993,817 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 993817 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| CITY OF HASTINGS | ||||||||
| 220 N HASTINGS AVE | HASTINGS | NE | 68901 | 476006221 | 170(C) | 47244 | N/A | FOR CONSTRUCTION OF THE GREENSCAPE PARK PROJECT, CONSTRUCTION OF THE VETERANS MONUMENT, CONSTRUCTION OF THE SPLASH PAD, AND CONSTRUCTION OF HIGHLAND PARK ARBORETUM |
| CLEVELAND INSTITUTE OF MUSIC | ||||||||
| 11021 EAST BOULEVARD | CLEVELAND | OH | 44106 | 340714600 | 501(C)(3) | 5000 | N/A | FOR GENERAL OPERATIONS |
| CLEVELAND MUSEUM OF ART | ||||||||
| 11150 EAST BOULEVARD | CLEVELAND | OH | 44106 | 340714336 | 501(C)(3) | 10000 | N/A | FOR BUILDING FUND AND DIRECTOR'S CIRCLE |
| CLEVELAND ORCHESTRA | ||||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | 340714468 | 501(C)(3) | 10000 | N/A | FOR GENERAL OPERATIONS |
| ASHLAND UNIVERSITY | ||||||||
| 401 COLLEGE AVE | ASHLAND | OH | 44805 | 340714626 | 501(C)(3) | 5000 | N/A | FOR USE TOWARD SPECIAL EDUCATION |
| HASTINGS FAMILY YMCA | ||||||||
| 1430 W 16TH ST | HASTINGS | NE | 68901 | 470376607 | 501(C)(3) | 41690 | N/A | FOR GENERAL OPERATIONS |
| HAWKEN SCHOOL | ||||||||
| PO BOX 8002 | GATES MILLS | OH | 44040 | 340714427 | 501(C)(3) | 5000 | N/A | FOR THE ARTS PROGRAMS |
| HILLTOP MONTESSORI SCHOOL | ||||||||
| 209 AUSTINE DR | BRATTLEBORO | VT | 05301 | 030229430 | 501(C)(3) | 5000 | N/A | FOR CAPITAL IMPROVEMENTS |
| VASSAR COLLEGE | ||||||||
| 124 RAYMOND AVE | POUGHKEEPSIE | NY | 12604 | 141338587 | 501(C)(3) | 5000 | N/A | FOR THE SHIVA THEATRE |
| CLEVELAND PUBLIC RADIO | ||||||||
| 3100 CHESTER AVE | CLEVELAND | OH | 44114 | 341200504 | 501(C)(3) | 5000 | N/A | FOR DEVELOPMENT PURPOSES |
| PRAIRIE LOFT CENTER | ||||||||
| PO BOX 1731 | HASTINGS | NE | 68902 | 201556250 | 501(C)(3) | 15750 | N/A | FOR BARN RENOVATIONS |
| CASE WESTERN RESERVE | ||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | 5000 | N/A | FOR THE SCHOOL OF ARTS & SCIENCES |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 621 N LINCOLN AVE | HASTINGS | NE | 68901 | 470394659 | 501(C)(3) | 12000 | N/A | FOR GENERAL OPERATIONS & BUILDING FUND |
| MILTON ACADEMY - THE MOUNTAIN SCHOOL | ||||||||
| 170 CENTRE ST | MILTON | MA | 02186 | 042103603 | 501(C)(3) | 5000 | N/A | DESIGNATED FOR SCHOLARSHIPS |
| HASTINGS COLLEGE FOUNDATION | ||||||||
| 7TH TURNER | HASTINGS | NE | 68901 | 510247972 | 501(C)(3) | 15468 | N/A | FOR GENERAL OPERATIONS |
| HASTINGS MUSEUM FOUNDATION | ||||||||
| 1330 N BURLINGTON AVE | HASTINGS | NE | 68901 | 476006220 | 501(C)(3) | 13913 | N/A | CHILDREN OF MIGRANT WORKERS PROGRAM, GENERAL OPERATIONS |
| HASTINGS LIBRARY FOUNDATION | ||||||||
| 517 W 4TH ST | HASTINGS | NE | 68901 | 470602493 | 501(C)(3) | 32531 | N/A | LIBRARY RENOVATION FUND, GENERAL OPERATIONS |
| HASTINGS PUBLIC SCHOOLS FOUNDATION | ||||||||
| 1924 WEST A ST | HASTINGS | NE | 68901 | 470713997 | 501(C)(3) | 8750 | N/A | BRICK SIGN, SCHOLARSHIPS, GENERAL OPERATIONS |
| SALVATION ARMY | ||||||||
| 400 S BURLINGTON AVE | HASTINGS | NE | 68901 | 135562361 | 501(C)(3) | 20337 | N/A | GENERAL OPERATIONS |
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 2747 FAIRMONT BLVD | CLEVELAND | OH | 44106 | 340714744 | 501(C)(3) | 5000 | N/A | CAPITAL ADDITIONS |
| AMERICAN RED CROSS - MID-RIVERS CHAPTER | ||||||||
| 415 N KANSAS | HASTINGS | NE | 68901 | 530196805 | 501(C)(3) | 6000 | N/A | CURRENT NEEDS |
| CENTRAL COMMUNITY COLLEGE FOUNDATION | ||||||||
| 2727 WEST 2ND ST | HASTINGS | NE | 68901 | 470728813 | 501(C)(3) | 30837 | N/A | DESIGNATED FOR SCHOLARSHIPS |
| CROSSROADS CENTER RESCUE MISSION | ||||||||
| 702 W 14TH ST | HASTINGS | NE | 68901 | 470700215 | 501(C)(3) | 15837 | N/A | CURRENT NEEDS |
| HASTINGS CATHOLIC SCHOOLS | ||||||||
| 111 N BURLINGTON AVE | HASTINGS | NE | 68901 | 363336517 | 501(C)(3) | 5221 | N/A | GENERAL OPERATIONS |
| HASTINGS FOOD PANTRY | ||||||||
| 400 S BURLINGTON AVE | HASTINGS | NE | 68901 | 353215256 | 501(C)(3) | 10500 | N/A | CURRENT NEEDS |
| KIDS AGAINST HUNGER | ||||||||
| 800 W 3RD ST STE 202 | HASTINGS | NE | 68901 | 263608318 | 501(C)(3) | 7000 | N/A | GENERAL OPERATIONS |
| SOUTH CENTRAL BEHAVIORAL SERVICES - OPPORTUNITY HOUSE | ||||||||
| 724 S BURLINGTON AVE | HASTINGS | NE | 68901 | 999999999 | 501(C)(3) | 5000 | N/A | CURRENT NEEDS |
| PLATTE VALLEY YOUTH FOR CHRIST | ||||||||
| 304 N COLORADO AVE | HASTINGS | NE | 68901 | 470591371 | 501(C)(3) | 6100 | N/A | GENERAL OPERATIONS |
| SCOTTISH RITE VALLEY FOUNDATION | ||||||||
| PO BOX 817 | HASTINGS | NE | 68902 | 470779515 | 501(C)(3) | 11000 | N/A | GENERAL OPERATIONS |
| SECOND PRESBYTERIAN CHURCH | ||||||||
| 400 S ST JOSEPH AVE | HASTINGS | NE | 68901 | 470408717 | 501(C)(3) | 100000 | N/A | GENERAL OPERATIONS |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| PO BOX 82555 | LINCOLN | NE | 68501 | 470379839 | 501(C)(3) | 5947 | N/A | KOEFOOT RURAL HEALTH AWARD, SORRELL CENTER FOR HEALTH EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES | TypeOfGrant |
| Number Of Recipients | 36 | NumberOfRecipients |
| Amount Of Cash Grant | 24250 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES RECEIPTS, PROOF OF PURCHASE, AND IN SOME CASES YEAR-END FINANCIAL STATEMENTS FROM THE RECIPIENTS OF GRANTS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65441 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF CONTRIBUT | 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS IN DETAIL AND APPROVES THE TAX RETURN PRIOR TO ITS FILING. THE TREASURER OF THE BOARD OF DIRECTORS SIGNS THE APPROVED TAX RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SHALL FILE WITH THE PRESIDENT OF THE FOUNDATION A LIST OF HIS OR HER PRINCIPAL BUSINESS ACTIVITIES, AS WELL AS OFFICES AND DIRECTORSHIPS HELD IN OTHER CHARITABLE AND BUSINESS ORGANIZATIONS WHICH ARE OR MAY BE LIKELY TO BECOME THE RECIPIENT OF GRANTS FROM THE FOUNDATION OR BE OTHERWISE INVOLVED IN A BUSINESS RELATIONSHIP WITH THE FOUNDATION,; AND A DIRECTOR AND STAFF MEMBER OF THE FOUNDATION SHALL ABSTAIN FROM VOTING AND FROM PARTICIPATING IN DISCUSSION (EXCEPT WHEN RESPONDING TO REQUESTS FOR FACTUAL INFORMATION FROM ANOTHER DIRECTOR OF STAFF MEMBER) ON ANY ACTION IN WHICH HE OR SHE HAS A DIRECT OR INDIRECT FINANCIAL OR NON-FINANCIAL INTEREST AND SUCH ABSTENTION SHALL BE NOTED IN THE MINUTES. EACH MEMBER OF THE BOARD OF DIRECTOR'S WILL BE REQUIRED TO SUBMIT THIS DISCLOSURE ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HASTINGS COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HASTINGS COMMUNITY FOUNDATION'S OFFICE LOCATED AT 800 W 3RD ST, STE 232, HASTINGS, NEBRASKA. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -555,799. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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