HASTINGS COMMUNITY FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS COMMUNITY FOUNDATION INC (EIN 36-3569968)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-15
- IRS object ID
- 202622589349300747
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-09-15T15:48:42-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 921841583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 N BURLINGTON AVE STE 401 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 689014479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363569968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASTINGS COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAST | BusinessNameControlTxt |
| Phone | 4024625152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 W 2ND ST 102 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF KULLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4024625152 | PhoneNum |
| Signature | 2026-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM V JACOBITZ CPA | PreparerPersonNm |
| PTIN | P00478076 | PTIN |
| Phone | 4024624154 | PhoneNum |
| Preparation | 2026-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF KULLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 W 2ND ST 102 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,645,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HASTINGSCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY FOUNDATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,700,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,902,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,398,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $677,444 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,645 | PYOtherRevenueAmt |
| CY Other Revenue | $17,556 | CYOtherRevenueAmt |
| PY Total Revenue | $6,111,593 | PYTotalRevenueAmt |
| CY Total Revenue | $4,597,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,586,022 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,356,939 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $189,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,114 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,095 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,779 | PYOtherExpensesAmt |
| CY Other Expenses | $185,188 | CYOtherExpensesAmt |
| PY Total Expenses | $3,925,640 | PYTotalExpensesAmt |
| CY Total Expenses | $4,733,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,185,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,589,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,159,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,111,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,381,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,478,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,777,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,332,555 | ExpenseAmt |
| Grant | $4,332,555 | GrantAmt |
| Desc | 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 TESTATOR. THESE PURPOSES ARE DEFINED IN REG. 1.501(C)(3) - 1(D). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,884 | ExpenseAmt |
| Grant | $20,884 | GrantAmt |
| Desc | 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). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,500 | ExpenseAmt |
| Grant | $3,500 | GrantAmt |
| Desc | 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). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS USED TO REIMBURSE SADDLE UP CLUB LEADERS SINCE THE FOUNDATION ACTS AS THE FISCAL SPONSOR FOR THE ORGANIZATION. ACTIVITY DESIGNED TO FURTHER COMMUNITY FELLOWSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,356,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE CPAS PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024624154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 N BURLINGTON AVE STE 401 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT KVOLS | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSI HOEFT | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLEEN ADAM | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF KULLY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW BAACK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN MOORS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BLISS | ||||||
| DIRECTOR | 13.00 | Yes (X) | $18,997 | $0 | $0 | |
| ROGER DOERR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM JACOBITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NEVRIVY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID RIPPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAULI SABATKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PETERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $94,500 | $0 | $6,813 | |
| RYAN SAMUELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON SHARDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDEE SCHRAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES SHOEMAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SKALKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,813 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDINAL CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 W PINE ST | AddressLine1Txt |
| City | DONIPHAN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING CONSTRUCTION | ServicesDesc |
| Compensation | $1,327,320 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,259 | FundraisingAmt |
| All Other Contributions | $3,884,103 | AllOtherContributionsAmt |
| Noncash Contributions | $1,537,528 | NoncashContributionsAmt |
| Total Contributions | $3,902,362 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,153 | TotalRevenueColumnAmt |
| Exclusion | $498,153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,223,378 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,044,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,291 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,291 | TotalRevenueColumnAmt |
| Exclusion | $179,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,699 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,259 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,699 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $17,263 | $17,263 |
| INCREASE IN CSV OF LIFE INSURANCE | 900099 | $293 | $293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,556 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,597,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $695,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,293,218 | TotalAmt |
| Program Services | $4,293,218 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,721 | TotalAmt |
| Program Services | $63,721 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,597 | TotalAmt |
| Management And General | $103,137 | ManagementAndGeneralAmt |
| Fundraising | $11,460 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,443 | TotalAmt |
| Management And General | $50,799 | ManagementAndGeneralAmt |
| Fundraising | $5,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,570 | TotalAmt |
| Management And General | $6,813 | ManagementAndGeneralAmt |
| Fundraising | $757 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,504 | TotalAmt |
| Management And General | $11,254 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,729 | TotalAmt |
| Management And General | $10,729 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,749 | TotalAmt |
| Management And General | $6,749 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,093 | TotalAmt |
| Management And General | $91,093 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,214 | TotalAmt |
| Management And General | $4,214 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,984 | TotalAmt |
| Fundraising | $11,984 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,414 | TotalAmt |
| Management And General | $30,414 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243 | TotalAmt |
| Management And General | $5,243 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381 | TotalAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082 | TotalAmt |
| Management And General | $1,082 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,506 | TotalAmt |
| Management And General | $8,506 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365 | TotalAmt |
| Management And General | $4,365 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| POSTAGE | $4,392 | $4,392 |
| TELEPHONE | $2,960 | $2,960 |
| EQUIPMENT RENT | $1,397 | $1,397 |
| UTILITIES | $1,290 | $1,290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389 | TotalAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,733,241 | TotalAmt |
| Program Services | $4,356,939 | ProgramServicesAmt |
| Management And General | $345,207 | ManagementAndGeneralAmt |
| Fundraising | $31,095 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,179 | BOYAmt |
| EOY | $352,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $631,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $623,051 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,087,074 | BOYAmt |
| EOY | $18,156,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,125 | BOYAmt |
| EOY | $26,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,589,378 | BOYAmt |
| EOY | $19,159,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725 | BOYAmt |
| EOY | $4,063 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,573 | BOYAmt |
| EOY | $1,226,024 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $151,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,298 | BOYAmt |
| EOY | $1,381,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,131 | BOYAmt |
| EOY | $251,910 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,305,949 | BOYAmt |
| EOY | $17,525,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,478,080 | BOYAmt |
| EOY | $17,777,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,589,378 | BOYAmt |
| EOY | $19,159,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$135,879 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,435,465 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,115,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,039,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,828,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,902,362 | CurrentTaxYearAmt |
| Total | $17,787,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,115,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,039,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,828,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,902,362 | CurrentTaxYearAmt |
| Total | $17,787,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,568,318 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,218,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,398,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677,855 | CurrentTaxYearAmt |
| Total | $3,980,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,767,320 | TotalSupportAmt |
| Public Support CY170 | 0.65320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 58 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,660,334 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,580,244 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,338,853 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,560,819 | BeginningYearBalanceAmt |
| Contributions | $79,882 | ContributionsAmt |
| Investment Earnings Or Losses | $920,406 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $274,149 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $35,562 | AdministrativeExpensesAmt |
| End Year Balance | $7,251,396 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,284,577 | BeginningYearBalanceAmt |
| Contributions | $18,420 | ContributionsAmt |
| Investment Earnings Or Losses | $645,181 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $353,694 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,665 | AdministrativeExpensesAmt |
| End Year Balance | $6,560,819 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,998,992 | BeginningYearBalanceAmt |
| Contributions | $763,414 | ContributionsAmt |
| Investment Earnings Or Losses | $802,307 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $249,486 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,650 | AdministrativeExpensesAmt |
| End Year Balance | $6,284,577 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,077,243 | BeginningYearBalanceAmt |
| Contributions | $65,607 | ContributionsAmt |
| Investment Earnings Or Losses | -$911,453 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $201,935 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,470 | AdministrativeExpensesAmt |
| End Year Balance | $4,998,992 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,597,892 | BeginningYearBalanceAmt |
| Contributions | $98,138 | ContributionsAmt |
| Investment Earnings Or Losses | $668,732 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $249,177 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $38,342 | AdministrativeExpensesAmt |
| End Year Balance | $6,077,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $607,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,489 | DepreciationAmt |
| Book Value | $600,862 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,017 | DepreciationAmt |
| Book Value | $22,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $623,051 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,710,416 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,435,465 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,743 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$238,760 | OtherRevenueAmt |
| Revenue Not Reported | $1,200,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,509,968 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $91,093 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,699 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $87,394 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,597,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,664,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,743 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,360 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,103 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,645,847 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $91,093 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$3,699 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $87,394 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,733,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACCRUAL TO CASH CONVERSION - PLEDGES RECEIVABLE -238,760. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES REPORTED AS CONTRA REVENUE -3,699. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUAL TO CASH CONVERSION - GRANTS PAYABLE 15,360. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES REPORTED AS CONTRA REVENUE -3,699. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIETY SHOW | Event1Nm |
| Gross Receipts Event1 | $21,958 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,259 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,699 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,699 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,958 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,259 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,699 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,699 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,699 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ADAMS CENTRAL SCHOOLS FOUNDATION | |||||||||
| 1090 S ADAMS CENTRAL AVENUE | HASTINGS | NE | 68901 | 363833757 | 501(C)(3) | $21,000 | $0 | N/A | GENERAL OPERATIONS |
| BROOK'S BOOKSHELF | |||||||||
| 2985 S WABASH AVE | HASTINGS | NE | 68901 | 845012515 | 501(C)(3) | $6,961 | $0 | N/A | GENERAL OPERATIONS |
| CASA OF SOUTH CENTRAL NEBRASKA | |||||||||
| 1924 WEST A ST | HASTINGS | NE | 68901 | 205319902 | 501(C)(3) | $25,841 | $0 | N/A | GENERAL OPERATIONS, CAPITAL CAMPAIGN |
| CATHOLIC SOCIAL SERVICES | |||||||||
| 124 S COLORADO AVE | HASTINGS | NE | 68901 | 470751554 | 501(C)(3) | $21,450 | $0 | N/A | GENERAL OPERATIONS |
| CENTRAL COMMUNITY COLLEGE FOUNDATION | |||||||||
| 201 FOUNDATION PLACE STE 200 | HASTINGS | NE | 68901 | 470728813 | 501(C)(3) | $14,752 | $0 | N/A | SCHOLORSHIPS, CAPITAL CAMPAIGN |
| CHILD DEVELOPMENT COUNCIL OF ADAMS COUNTY (POOH CORNER) | |||||||||
| 1832 W 9TH ST | HASTINGS | NE | 68901 | 237276264 | 501(C)(3) | $11,021 | $0 | N/A | GENERAL OPERATIONS |
| CHILDRENS MUSUEM OF CENTRAL NEBRASKA | |||||||||
| 3000 OSBORNE DRIVE EAST SUITE 400 | HASTINGS | NE | 68901 | 753120127 | 501(C)(3) | $7,542 | $0 | N/A | GENERAL OPERATIONS |
| CHRISTIAN HERITAGE | |||||||||
| 14880 OLD CHENEY RD | WALTON | NE | 68461 | 470632613 | 501(C)(3) | $6,000 | $0 | N/A | GENERAL OPERATIONS |
| CITY OF HASTINGS (PARKS & REC) | |||||||||
| 2015 WEST 3RD STREET | HASTINGS | NE | 68901 | 476006221 | 170(C) | $8,514 | $0 | N/A | GENERAL OPERATIONS |
| CLEVELAND MUSEUM OF ART | |||||||||
| 11150 EAST BLVD | CLEVELAND | OH | 44106 | 340714336 | 501(C)(3) | $102,260 | $0 | N/A | GENERAL OPERATIONS |
| CLEVELAND ORCHESTRA | |||||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | 340714468 | 501(C)(3) | $10,000 | $0 | N/A | GENERAL OPERATIONS |
| CROSSROADS MISSION AVENUE | |||||||||
| 702 W 14TH ST | HASTINGS | NE | 68901 | 470700215 | 501(C)(3) | $30,433 | $0 | N/A | CURRENT NEEDS |
| ENCOURAGE ADVOCACY CENTER | |||||||||
| 220 S BURLINGTON AVE STE 4 | HASTINGS | NE | 68901 | 470636224 | 501(C)(3) | $11,001 | $0 | N/A | GENERAL OPERATIONS |
| FIRST UNITED METHODIST CHURCH | |||||||||
| 614 N HASTINGS AVE | HASTINGS | NE | 68901 | 470395791 | 501(C)(3) | $39,500 | $0 | N/A | GENERAL OPERATIONS |
| FOOD 4 THOUGHT | |||||||||
| 710 N TURNER AVE | HASTINGS | NE | 68901 | 470376525 | 501(C)(3) | $9,776 | $0 | N/A | GENERAL OPERATIONS |
| GOOD SAMARITAN SOCIETY | |||||||||
| 926 EAST E STREET | HASTINGS | NE | 68901 | 450228055 | 501(C)(3) | $12,005 | $0 | N/A | GENERAL OPERATIONS |
| GRACE UNITED METHODIST CHURCH | |||||||||
| 1832 W 9TH ST | HASTINGS | NE | 68901 | 476000971 | 501(C)(3) | $20,900 | $0 | N/A | GENERAL OPERATIONS |
| HABITAT FOR HUMANITY | |||||||||
| PO BOX 856 | HASTINGS | NE | 68902 | 470764113 | 501(C)(3) | $31,505 | $0 | N/A | GENERAL OPERATIONS |
| HASTINGS CATHOLIC SCHOOLS FOUNDATION | |||||||||
| 604 N ST JOSEPH | HASTINGS | NE | 68901 | 363336517 | 501(C)(3) | $111,208 | $0 | N/A | GENERAL OPERATIONS, CAPITAL CAMPAIGN |
| HASTINGS COLLEGE FOUNDATION | |||||||||
| 710 N TURNER AVE | HASTINGS | NE | 68901 | 510247972 | 501(C)(3) | $323,414 | $0 | N/A | GENERAL OPERATIONS, DEFERRED MAINTENANCE, SCHOLARSHIPS, CAPITAL CAMPAIGN |
| HASTINGS FOOD PANTRY | |||||||||
| 918 W 4TH STREET | HASTINGS | NE | 68901 | 363215256 | 501(C)(3) | $16,469 | $0 | N/A | GENERAL OPERATIONS |
| HASTINGS LITERACY PROGRAM | |||||||||
| 123 MARIAN RD | HASTINGS | NE | 68901 | 470765972 | 501(C)(3) | $9,001 | $0 | N/A | GENERAL OPERATIONS |
| HASTINGS MUSEUM FOUNDATION | |||||||||
| 1330 N BURLINGTON AVE | HASTINGS | NE | 68901 | 363412275 | 501(C)(3) | $60,343 | $0 | N/A | GENERAL OPERATIONS |
| HASTINGS PUBLIC LIBRARY | |||||||||
| 314 N DENVER AVE | HASTINGS | NE | 68901 | 476006221 | 170(C) | $17,862 | $0 | N/A | GENERAL OPERATIONS |
| HASTINGS PUBLIC SCHOOLS FOUNDATION | |||||||||
| 1515 WEST 8TH STREET | HASTINGS | NE | 68901 | 470713997 | 501(C)(3) | $83,929 | $0 | N/A | GENERAL OPERATIONS, CAPITAL CAMPAIGN |
| HASTINGS SCOTTISH RITE FOUNDATION | |||||||||
| 411 N HASTINGS AVE | HASTINGS | NE | 68901 | 470779515 | 501(C)(3) | $9,231 | $0 | N/A | GENERAL OPERATIONS |
| HASTINGS SYMPHONY ORCHESTRA | |||||||||
| PO BOX 597 | HASTINGS | NE | 68902 | 477428196 | 501(C)(3) | $122,776 | $0 | N/A | GENERAL OPERATIONS |
| HEARTLAND PET CONNECTION | |||||||||
| PO BOX 2162 | HASTINGS | NE | 68902 | 460846489 | 501(C)(3) | $19,588 | $0 | N/A | GENERAL OPERATIONS |
| HEARTS AND HANDS AGAINST HUNGER | |||||||||
| 800 W 3RD ST STE 202 | HASTINGS | NE | 68901 | 263608318 | 501(C)(3) | $21,107 | $0 | N/A | GENERAL OPERATIONS |
| KENESAW COMMUNITY DEVELOPMENT CORP | |||||||||
| PO BOX 149 | KENESAW | NE | 68956 | 470833437 | 501(C)(3) | $10,347 | $0 | N/A | GENERAL OPERATIONS |
| KENESAW UNITED CHILD CARE COALITION | |||||||||
| 208 N DOANE AVE | KENESAW | NE | 68956 | 853764211 | 501(C)(3) | $6,405 | $0 | N/A | GENERAL OPERATIONS |
| LUTHERAN CHURCH OF THE GOOD SHEPHARD | |||||||||
| 1338 SAUNDERS AVE | HASTINGS | NE | 68901 | 476029323 | 501(C)(3) | $7,025 | $0 | N/A | GENERAL OPERATIONS |
| MARY LANNING HEALTHCARE FOUNDATION | |||||||||
| 741 N DENVER | HASTINGS | NE | 68901 | 470800042 | 501(C)(3) | $34,052 | $0 | N/A | GENERAL OPERATIONS |
| MARYLAND LIVING CENTER | |||||||||
| 724 W 7TH ST | HASTINGS | NE | 68901 | 205319902 | 501(C)(3) | $12,764 | $0 | N/A | GENERAL OPERATIONS |
| MEALS ON WHEELS | |||||||||
| 212 WEST 3RD STREET STE C | HASTINGS | NE | 68901 | 470550701 | 501(C)(3) | $11,169 | $0 | N/A | GENERAL OPERATIONS |
| MENTORINGWORKS | |||||||||
| 223 EAST 14TH ST STE 260 | HASTINGS | NE | 68901 | 476028480 | 501(C)(3) | $6,168 | $0 | N/A | GENERAL OPERATIONS |
| OUR LITTLE ANGELS INC | |||||||||
| 522 SOUTH ELM AVENUE | HASTINGS | NE | 68901 | 853717085 | 501(C)(3) | $10,367 | $0 | N/A | GENERAL OPERATIONS |
| OUR PLACE AFTER SCHOOL CARE | |||||||||
| 1117 EAST SOUTH STREET | HASTINGS | NE | 68901 | 832251660 | 501(C)(3) | $9,754 | $0 | N/A | GENERAL OPERATIONS |
| PLATTE VALLEY YOUTH FOR CHRIST | |||||||||
| PO BOX 386 | HASTINGS | NE | 68902 | 470591371 | 501(C)(3) | $13,911 | $0 | N/A | GENERAL OPERATIONS |
| PRAIRIE LOFT CENTER INC | |||||||||
| 4705 DLD ROAD | HASTINGS | NE | 68901 | 201556250 | 501(C)(3) | $72,190 | $0 | N/A | GENERAL OPERATIONS |
| REDEEMER EVANGELICAL LUTHERAN CHURCH | |||||||||
| 709 N BALTIMORE AVE | HASTINGS | NE | 68901 | 390842084 | 501(C)(3) | $6,000 | $0 | N/A | GENERAL OPERATIONS |
| REVIVE INC | |||||||||
| 2205 OSBORNE DRIVE EAST | HASTINGS | NE | 68901 | 261856136 | 501(C)(3) | $26,851 | $0 | N/A | GENERAL OPERATIONS |
| ROSELAND COMMUNITY CLUB | |||||||||
| 10300 S PROSSER AVE | ROSELAND | NE | 68973 | 462866142 | 501(C)(3) | $6,329 | $0 | N/A | GENERAL OPERATIONS, CAPITAL CAMPAIGN |
| SALVATION ARMY | |||||||||
| 400 S BURLINGTON AVE | HASTINGS | NE | 68901 | 362167910 | 501(C)(3) | $45,526 | $0 | N/A | GENERAL OPERATIONS, CURRENT NEEDS |
| SECOND PRESBYTERIAN CHURCH | |||||||||
| PO BOX 841 | HASTINGS | NE | 68902 | 470408717 | 501(C)(3) | $7,415 | $0 | N/A | GENERAL OPERATIONS |
| SPECIAL CHILDRENS FUND | |||||||||
| 715 N JOSEPH | HASTINGS | NE | 68901 | 470734848 | 501(C)(3) | $5,100 | $0 | N/A | GENERAL OPERATIONS |
| START OVER ROVER | |||||||||
| 134 N BARNES AVE | HASTINGS | NE | 68901 | 452097197 | 501(C)(3) | $20,680 | $0 | N/A | GENERAL OPERATIONS |
| ST CECILIA CATHOLIC CHURCH | |||||||||
| 301 WEST 7TH ST | HASTINGS | NE | 68901 | 470494066 | 501(C)(3) | $75,000 | $0 | N/A | GENERAL OPERATIONS |
| ST PAULS EPISCOPAL CHURCH | |||||||||
| 2747 FAIRMOUNT BLVD | CLEVELAND | OH | 44106 | 341147106 | 501(C)(3) | $10,000 | $0 | N/A | GENERAL OPERATIONS |
| TEAM AMERICAN FREEDOM CO | |||||||||
| 2260 5TH AVENUE SOUTH | ST PETERSBURG | FL | 33712 | 931610257 | 501(C)(3) | $50,000 | $0 | N/A | GENERAL OPERATIONS |
| TEAMMATES | |||||||||
| 1515 W 8TH ST | HASTINGS | NE | 68901 | 900057386 | 501(C)(3) | $8,771 | $0 | N/A | GENERAL OPERATIONS |
| TEAMMATES MENTORING PROGRAM | |||||||||
| 121 S 13TH ST STE 300 | LINCOLN | NE | 68503 | 262658139 | 501(C)(3) | $10,000 | $0 | N/A | GENERAL OPERATIONS |
| THE BRIDGE INC | |||||||||
| 907 S KANSAS AVE | HASTINGS | NE | 68901 | 470591620 | 501(C)(3) | $6,347 | $0 | N/A | GENERAL OPERATIONS |
| THE LISTENING ROOMTHE LARK | |||||||||
| 809 WEST 2ND STREET | HASTINGS | NE | 68901 | 911819190 | 501(C)(3) | $18,988 | $0 | N/A | GENERAL OPERATIONS, CAPITAL CAMPAIGN |
| THREADS OF GRACE | |||||||||
| 2837 W HWY 6 | HASTINGS | NE | 68901 | 205319902 | 501(C)(3) | $18,343 | $0 | N/A | GENERAL OPERATIONS |
| UNITED HARVEST | |||||||||
| 614 N HASTINGS AVE | HASTINGS | NE | 68901 | 470395791 | 501(C)(3) | $9,576 | $0 | N/A | GENERAL OPERATIONS |
| UNITED WAY OF SOUTH CENTRAL NEBRASKA | |||||||||
| 211 N BURLINGTON AVE | HASTINGS | NE | 68901 | 470402359 | 501(C)(3) | $43,415 | $0 | N/A | GENERAL OPERATIONS |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | $21,050 | $0 | N/A | GENERAL OPERATIONS |
| WELLSPRING PREGNANCY & HEALTH | |||||||||
| 747 N BURLINGTON AVE STE 202 | HASTINGS | NE | 68901 | 470728954 | 501(C)(3) | $19,685 | $0 | N/A | GENERAL OPERATIONS |
| YWCA OF ADAMS COUNTY | |||||||||
| 2525 W 2ND ST STE 110 | HASTINGS | NE | 68901 | 470386539 | 501(C)(3) | $16,902 | $0 | N/A | GENERAL OPERATIONS |
| ZION CLASSICAL ACADEMY | |||||||||
| 465 S MARIAN RD | HASTINGS | NE | 68901 | 850804628 | 501(C)(3) | $5,956 | $0 | N/A | GENERAL OPERATIONS |
| YMCA OF HASTINGS | |||||||||
| PO BOX 1065 | HASTINGS | NE | 68902 | 470376607 | 501(C)(3) | $59,884 | $0 | GENERAL OPERATIONS, CAPITAL PROJECTS | |
| ADAMS COUNTY HISTORICAL SOCIETYACHS | |||||||||
| PO BOX 102 | HASTINGS | NE | 68902 | 476038882 | 501(C)(3) | $5,432 | $0 | N/A | GENERAL OPERATIONS |
| AMERICAN RED CROSS OF CENTRAL AND WESTERN NEBRASKA | |||||||||
| 404 E 3RD ST | GRAND ISLAND | NE | 68801 | 530196605 | 501(C)(3) | $6,133 | $0 | N/A | GENERAL OPERATIONS |
| CATHOLIC SOCIAL SERVICES OF SOUTHERN NEBRASKA | |||||||||
| PO BOX 30425 | LINCOLN | NE | 68503 | 470751554 | 501(C)(3) | $20,000 | $0 | N/A | GENERAL OPERATIONS |
| DEERFIELD ACADEMY | |||||||||
| PO BOX 306 | DEERFIELD | MA | 01342 | 042103563 | 501(C)(3) | $10,000 | $0 | N/A | GENERAL OPERATIONS |
| FIDELITY CHARITABLE | |||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | 110303001 | 501(C)(3) | $75,000 | $0 | N/A | GENERAL OPERATIONS |
| FIRST BAPTIST CHURCH | |||||||||
| 401 N LINCOLN AVE | HASTINGS | NE | 68901 | 470383719 | 501(C)(3) | $16,207 | $0 | N/A | GENERAL OPERATIONS |
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 621 N LINCOLN AVE | HASTINGS | NE | 68901 | 470394659 | 501(C)(3) | $133,440 | $0 | N/A | GENERAL OPERATIONS |
| FIRST ST PAUL'S LUTHERAN CHURCH | |||||||||
| 501 N BURLINGTON AVE | HASTINGS | NE | 68901 | 470416353 | 501(C)(3) | $10,025 | $0 | N/A | GENERAL OPERATIONS |
| GOD MADE ME PRESCHOOL | |||||||||
| 501 N BURLINGTON AVE | HASTINGS | NE | 68901 | 470416353 | 501(C)(3) | $5,861 | $0 | N/A | GENERAL OPERATIONS |
| HASTINGS PUBLIC LIBRARY FOUNDATION | |||||||||
| 314 N DENVER AVE | HASTINGS | NE | 68901 | 470602493 | 501(C)(3) | $6,091 | $0 | N/A | GENERAL OPERATIONS |
| KENESAW HERITAGE MUSEUM | |||||||||
| PO BOX 195 | KENESAW | NE | 68956 | 831214570 | 501(C)(3) | $6,490 | $0 | N/A | GENERAL OPERATIONS |
| KIWANIS CLUB OF HASTINGS FOUNDATION | |||||||||
| PO BOX 1293 | HASTINGS | NE | 68902 | 332886874 | 501(C)(3) | $10,436 | $0 | N/A | GENERAL OPERATIONS |
| LAUNDRY LOVE | |||||||||
| 422 N BURLINGTON | HASTINGS | NE | 68901 | 470443039 | 501(C)(3) | $6,394 | $0 | N/A | GENERAL OPERATIONS |
| MOUNT MICHAEL BENEDICTINE SCHOOL | |||||||||
| 22520 MOUNT MICHAEL RD | ELKHORN | NE | 68022 | 300299031 | 501(C)(3) | $6,000 | $0 | N/A | GENERAL OPERATIONS |
| NEBRASKA PUBLIC MEDIA FOUNDATION | |||||||||
| 1800 N 33RD ST | LINCOLN | NE | 68503 | 862239027 | 501(C)(3) | $8,800 | $0 | N/A | GENERAL OPERATIONS |
| NUCKOLLS COUNTY HISTORICAL SOCIETY | |||||||||
| 612 E 6TH ST | SUPERIOR | NE | 68978 | 237178934 | 501(C)(3) | $5,496 | $0 | N/A | GENERAL OPERATIONS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TUITION EXPENSES, BOOKS, AND OTHER EDUCATIONAL SUPPLIES | 21 | $23,700 | N/A |
| SADDLE UP CLUB EVENT FOR INDIVIDUALS WITH DISABILITIES | 5 | $2,337 | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES RECEIPTS, PROOF OF PURCHASE, AND IN SOME CASES YEAR-END FINANCIAL STATEMENTS FROM THE RECIPIENTS OF GRANTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,537,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF CONTRIBUT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE 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. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL SELF-EVALUATION, AND EACH BOARD MEMBER IS ASKED TO COMPLETE AN EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS AND COMPILES EACH BOARD MEMBER EVALUATION AND MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE SELF-EVALUATION AND BOARD MEMBER EVALUATIONS. THE EXECUTIVE COMMITTEE ALSO COMPARES COMPENSATION DATA FOR SIMILAR ORGANIZATIONS TO USE AS A GUIDE TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED IN THE ANNUAL BUDGET APPROVAL PROCESS. |
| 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 620 WEST 2ND STREET, SUITE 102, HASTINGS, NE, 68901 |
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