KEARNEY CATHOLIC HIGH SCHOOL FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
KEARNEY CATHOLIC HIGH SCHOOL FOUNDATION (EIN 36-3157461)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-11
IRS object ID
201112239349302161
Schema version
2010v3.2
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)
Timestamp2011-08-11T13:00:17-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-06-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJERRY J HELLMANName
Phone3082345506Phone
Date Prepared2011-08-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJULIA RODEHORSTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13508 THIRD AVENUEAddressLine1
CityKEARNEYCity
StateNEState
ZIP Code68845ZIPCode
FieldValueIRS element (for citing)
Gross Receipts797526GrossReceipts
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 Employees2TotalNbrEmployees
Total Nbr Volunteers265TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year474030ContributionsGrantsPriorYear
Contributions Grants Current Year189654ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year295732InvestmentIncomePriorYear
Investment Income Current Year176314InvestmentIncomeCurrentYear
Other Revenue Prior Year151562OtherRevenuePriorYear
Other Revenue Current Year303674OtherRevenueCurrentYear
Total Revenue Prior Year921324TotalRevenuePriorYear
Total Revenue Current Year669642TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year12035GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY15920GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year65405SalariesEtcPriorYear
Salaries Etc Current Year64884SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year433612OtherExpensePriorYear
Other Expenses Current Year360096OtherExpensesCurrentYear
Total Expenses Prior Year511052TotalExpensesPriorYear
Total Expenses Current Year440900TotalExpensesCurrentYear
Revenues Less Expenses Prior Year410272RevenuesLessExpensesPriorYear
Revenues Less Expenses CY228742RevenuesLessExpensesCY
Total Assets BOY2496604TotalAssetsBOY
Total Assets EOY2540090TotalAssetsEOY
Total Liabilities BOY1618836TotalLiabilitiesBOY
Total Liabilities EOY1433580TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY877768NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1106510NetAssetsOrFundBalancesEOY
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
Expense335935Expense
Grants15920Grants
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 Expense335935TotalProgramServiceExpense
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 IndividualstrueGrantsToIndividuals
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 RequiredfalseScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
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 BodyfalseForm990ProvidedToGoverningBody
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
TREASURER1.00XX000
TIM MANNLEIN
VICE PRESIDE2.00XX000
PATRICIA MATSON
SECRETARY2.00XX000
JULIA RODEHORST
PRESIDENT4.00XX000
ANGELA WILLIAMS
DIRECTOR1.00X000
DAN SORENSEN
DIRECTOR1.00X000
NORRIS MARSHALL
DIRECTOR1.00X000
JOHN MCCOY
DIRECTOR1.00X000
DAVE OLDFATHER
DIRECTOR1.00X000
BRIDGET SHARP
DIRECTOR1.00X000
DAN SHUNDOFF
DIRECTOR1.00X000
TERRY TORSON
DIRECTOR1.00X000
KIM HAMIK
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions189654AllOtherContributions
Total Contributions189654TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column176314TotalRevenueColumn
Exclusion$176,314ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events431558GrossIncomeFundraisingEvents
Fundraising Direct Expenses127884FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column303674TotalRevenueColumn
Exclusion$303,674ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column669642TotalRevenueColumn
Exclusion$479,988ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total15920Total
Program Services15920ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total52342Total
Management And General52342ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3813Total
Management And General3813ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4800Total
Management And General4800ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3929Total
Management And General3929ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5040Total
Management And General5040ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4617Total
Management And General4617ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5618Total
Management And General5618ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total331Total
Management And General331ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5916Total
Management And General5916ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total313Total
Management And General313ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total72478Total
Program Services72478ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total240000Total
Program Services240000ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3188Total
Management And General3188ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
MISCELLANEOUS1065510655
SCHOOL ASSISTANCE75377537
TELEPHONE32653265
REPAIRS AND MAINTENANCE938938
DUES AND SUBSCRIPTIONS200200

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total440900Total
Program Services335935ProgramServices
Management And General104965ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY372625BOY
EOY187884EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY101039BOY
EOY536751EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY231708BOY
EOY139817EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY20203BOY
EOY24042EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1771029BOY
EOY1651596EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2496604BOY
EOY2540090EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21052BOY
EOY12619EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY1537026BOY
EOY1420961EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY60758BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1618836BOY
EOY1433580EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY413331BOY
EOY616250EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY454437BOY
EOY480260EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10000BOY
EOY10000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY877768BOY
EOY1106510EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2496604BOY
EOY2540090EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses228742ReconcilationRevenueExpenses
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 Event1416935GrossReceiptsEvent1
Gross Revenue Event1416935GrossRevenueEvent1
Other Direct Expenses Event1120388OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event29925GrossReceiptsEvent2
Gross Revenue Event29925GrossRevenueEvent2
Other Direct Expenses Event24266OtherDirectExpensesEvent2
Gross Receipts Total426860GrossReceiptsTotal
Gross Revenue Total Events426860GrossRevenueTotalEvents
Other Direct Expenses Total Events124654OtherDirectExpensesTotalEvents
Direct Expense Summary Events124654DirectExpenseSummaryEvents
Net Income Summary302206NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients30NumberOfRecipients
Amount Of Cash Grant15920AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
POLICIES AND PROCEDURES GOVERNING CHAPTERSFORM 990, PAGE 6, PART VI, LINE 10BUPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE TREASURER'S PLACE OF OFFICE.
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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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