Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-8109537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$85,142
Up $12,954 (+18%) from 2016
Net Assets
Up$78,432
Up $9,245 (+13%) from 2016
Liabilities
Up$6,710
Up $3,709 (+124%) from 2016
Revenue
Up$381,472
Up $7,526 (+2.0%) from 2016
Expenses
Up$378,525
Up $5,715 (+1.5%) from 2016
Net Income
Up$2,947
Up $1,811 (+159%) from 2016
The nebraska writers collective fosters personal empowerment and community-building in the midwest through creative writing and performance poetry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,259 | $67,801 | ▲ $4,542 |
| Pledges and Grants Receivable | - | $8,500 | - |
| Land, Buildings, and Equipment, Net | $7,725 | $6,541 | ▼ $1,184 |
| Prepaid Expenses and Deferred Charges | $1,204 | $1,524 | ▲ $320 |
| Accounts Receivable | - | $776 | - |
| Total Assets | $72,188 | $85,142 | ▲ $12,954 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,001 | $6,710 | ▲ $3,709 |
| Total Liabilities | $3,001 | $6,710 | ▲ $3,709 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,956 | $62,370 | ▲ $31,414 |
| Temporarily Rstr Net Assets | $38,231 | $16,062 | ▼ $22,169 |
| Total Net Assets Fund Balance | $69,187 | $78,432 | ▲ $9,245 |
| Total Liabilities and Net Assets / Fund Balance | $72,188 | $85,142 | ▲ $12,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,541 | $7,660 | $14,201 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Mason | Executive Director | FT | $63,600 | $63,600 |
| Name | Title |
|---|---|
| Tina Lonergan | President |
| Brad Watkins | Vice President |
| Ayanna Boykin | Director |
| Carol Mcclellan | Director |
| Carolyn Anderson | Director |
| Ferial Pearson | Director |
| Kiara Bullerman | Director |
| Ana Palma | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,553 |
| Salaries, Compensation, and Employee Benefits | $158,972 |
| Total Fundraising Expense | $30,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $162,013 | - | $225 | $162,238 |
| Other Salaries and Wages | $65,505 | $5,108 | $13,462 | $84,075 |
| Current Officers, Directors, Trustees, and Key Employees | $38,160 | $12,720 | $12,720 | $63,600 |
| Payroll Taxes | $7,930 | $1,364 | $2,003 | $11,297 |
| Advertising | $5,034 | $5,187 | - | $10,221 |
| Office Expenses | $7,359 | $1,215 | $652 | $9,226 |
| Travel | $6,680 | - | - | $6,680 |
| Occupancy | - | $4,757 | - | $4,757 |
| Fees for Services Accounting | - | $4,518 | - | $4,518 |
| Depreciation Depletion | - | $3,046 | - | $3,046 |
| All Other Expenses | $3,012 | $33 | - | $3,045 |
| Insurance | - | $2,209 | - | $2,209 |
| Other Expenses | $4,657 | $683 | $99 | $782 |
| Information Technology | $29 | $327 | - | $356 |
| Royalties | $118 | - | - | $118 |
| Total Functional Expenses | $305,922 | $41,626 | $30,977 | $378,525 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $379,119 |
| Expenses per Audited Statements | $378,525 |
| Total Expenses per Form 990 | $378,525 |
| Expenses Not Reported on Form 990 | $594 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the treasurer review form 990. Upon their approval, it is submitted to the board for approval, prior to filing.”
“All directors have a responsibility to fully disclose to the board any potential conflicts of interest, financial or personal, to the board. The board will determine if any or all of those potential conflicts of interest represent actual conflicts of interest, and if so, will require that director to withdraw from all discussion, lobbying, and voting on the matter at hand. Any transaction or vote involving a conflict of interest as determined by the board shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. If any motion authorizes payment to the interest director, that payment shall be reasonable and shall not exceed fair market value. The minutes of all board meetings shall record all disclosures, abstentions, and rationales for approval.”
“The board of directors reviews data of comparable position compensation to determine the executive director's compensation. On an annual basis, the board reviews the data and approves the compensation.”
“Nebraska writers collective makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Writers' block: writers' block provides therapeutic writing workshops in prisons and juvenile detention facilities in nebraska, with plans to expand to iowa. It provides a continuous series of workshops, with teaching artists visiting once per month on average to give inmates an outlet to constructively communicate and learn from one another. The ultimate goals of the program are to help reduce recidivism rates, provide a population with inconsistent access to the arts with improved confidence in writing and public speaking, and eventually to provide transition programming to those who serve their time.”
“Contracted services: program service expenses 35,643. Management and general expenses 0. Fundraising expenses 225. Total expenses 35,868. Photography & video services: program service expenses 3,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,350. Teacher artist fees: program service expenses 113,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,750. Touring artist fees: program service expenses 9,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,270.”
“The executive director and board of directors assumes the responsibility for oversight of the audit of nebraska writers collective's financial statements and selection of an independent accountant.”
“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code, but is subject to a tax on income from any unrelated business. The organization has adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Management believes nothing has occurred to negate the organization's exemption from income taxes and related tax filings. Management anticipates that income tax filing positions would be sustained upon examination and does not expect any adjustments that would result in material adverse effect on the organization's financial condition, activities or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively, if incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NEBRASKA WRITERS COLLECTIVE FOSTERS PERSONAL EMPOWERMENT AND COMMUNITY-BUILDING IN THE MIDWEST THROUGH CREATIVE WRITING AND PERFORMANCE POETRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10221 |
| IRS990/AllOtherContributionsAmt | 0 | 344701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT MASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026808755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9712 N 34TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 219553 |
| IRS990/CYOtherRevenueAmt | 0 | 2610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158972 |
| IRS990/CYTotalExpensesAmt | 0 | 378525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3046 |
| IRS990/Desc | 0 | LOUDER THAN A BOMB (LTAB): OUR BIGGEST INITIATIVE, LTAB IS A SANCTIONED OFFSHOOT OF CHICAGO'S LONG-RUNNING YOUTH POETRY FESTIVAL THAT WAS THE SUBJECT OF THE AWARD-WINNING LOUDER THAN A BOMB DOCUMENTARY. THE EVENT IS AN EXTENSIVE POETRY WRITING AND PERFORMANCE WORKSHOP CONDUCTED IN AREA SCHOOLS THAT CULMINATES IN A FRIENDLY TOURNAMENT. SCHOOLS FORM TEAMS THAT WORK WITH ACCOMPLISHED LOCAL POETS WHO SERVE AS TEACHING ARTISTS AND COACHES, WORKING WITH STUDENTS TO WRITE AND PRACTICE PERFORMING ORIGINAL INDIVIDUAL AND GROUP PIECES. THE MAIN OBJECTIVE OF THE PROGRAM IS TO GIVE STUDENTS FROM ALL RACES AND DEMOGRAPHIC BACKGROUNDS, REGARDLESS OF GENDER OR SEXUAL ORIENTATION, A SAFE SPACE FOR SELF-EXPRESSION. THE ATMOSPHERE AT THE EVENT IS ELECTRIC, WITH ALL STUDENTS CHEERING FOR ONE ANOTHER AS POETRY BRIDGES THE DIVIDES THAT FORMERLY ALIENATED THEM FROM ONE ANOTHER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7092 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4518 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA LONERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANA PALMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AYANNA BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIARA BULLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FERIAL PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT MASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 15968 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 381472 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14201 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NEBRASKA WRITERS COLLECTIVE FOSTERS PERSONAL EMPOWERMENT AND COMMUNITY-BUILDING IN THE MIDWEST THROUGH CREATIVE WRITING AND PERFORMANCE POETRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78432 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2610 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4757 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1816 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 782 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11297 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1524 |
| IRS990/PrincipalOfficerNm | 0 | MATT MASON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6298 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEVEN DOCTORS PROJECT: FOUNDED BY STEVE LANGAN IN 2008, THE SEVEN DOCTORS PROJECT OFFERS A VARIETY OF CREATIVE WRITING AND POETRY WORKSHOPS TO HEALTH CARE PROFESSIONALS. THE PROJECT RECENTLY PARTNERED WITH THE NEBRASKA WRITERS COLLECTIVE TO COMBINE RESOURCES AND EXTEND THE PROGRAM TO PROFESSIONALS IN OTHER FIELDS WHO RARELY HAVE OPPORTUNITIES TO TAP INTO THEIR CREATIVITY OR PARTICIPATE IN THE ARTS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WRITERS' BLOCK: WRITERS' BLOCK PROVIDES THERAPEUTIC WRITING WORKSHOPS IN PRISONS AND JUVENILE DETENTION FACILITIES IN NEBRASKA, WITH PLANS TO EXPAND TO IOWA. IT PROVIDES A CONTINUOUS SERIES OF WORKSHOPS, WITH TEACHING ARTISTS VISITING ONCE PER MONTH ON AVERAGE TO GIVE INMATES AN OUTLET TO CONSTRUCTIVELY COMMUNICATE AND LEARN FROM ONE ANOTHER.THE ULTIMATE GOALS OF THE PROGRAM ARE TO HELP REDUCE RECIDIVISM RATES, PROVIDE A POPULATION WITH INCONSISTENT ACCESS TO THE ARTS WITH IMPROVED CONFIDENCE IN WRITING AND PUBLIC SPEAKING, AND EVENTUALLY TO PROVIDE TRANSITION PROGRAMMING TO THOSE WHO SERVE THEIR TIME. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WRITERS ON LOAN AND OTHER MISCELLANEOUS PROGRAMS. THE WRITERS ON LOAN PROGRAM SENDS ACCOMPLISHED LOCAL AND/OR NATIONAL POETS, AUTHORS, OR PLAYWRIGHTS INTO SCHOOLS OR OTHER PLACES (INCLUDING PRISONS AND RURAL COMMUNITIES) TO HELP PEOPLE CREATE ORIGINAL WORK. WHILE THE MAIN GOAL IS TO HELP PEOPLE FIND AND SHARE THEIR VOICES, THE PROGRAM ALSO INCREASES ARTS APPRECIATION AND PROVIDES PAYING OPPORTUNITIES FOR LOCAL WRITERS TO HELP RETAIN THEM IN NEBRASKA. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES NOTHING HAS OCCURRED TO NEGATE THE ORGANIZATION'S EXEMPTION FROM INCOME TAXES AND RELATED TAX FILINGS. MANAGEMENT ANTICIPATES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT EXPECT ANY ADJUSTMENTS THAT WOULD RESULT IN MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY, IF INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WRITERS' BLOCK: WRITERS' BLOCK PROVIDES THERAPEUTIC WRITING WORKSHOPS IN PRISONS AND JUVENILE DETENTION FACILITIES IN NEBRASKA, WITH PLANS TO EXPAND TO IOWA. IT PROVIDES A CONTINUOUS SERIES OF WORKSHOPS, WITH TEACHING ARTISTS VISITING ONCE PER MONTH ON AVERAGE TO GIVE INMATES AN OUTLET TO CONSTRUCTIVELY COMMUNICATE AND LEARN FROM ONE ANOTHER. THE ULTIMATE GOALS OF THE PROGRAM ARE TO HELP REDUCE RECIDIVISM RATES, PROVIDE A POPULATION WITH INCONSISTENT ACCESS TO THE ARTS WITH IMPROVED CONFIDENCE IN WRITING AND PUBLIC SPEAKING, AND EVENTUALLY TO PROVIDE TRANSITION PROGRAMMING TO THOSE WHO SERVE THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW FORM 990. UPON THEIR APPROVAL, IT IS SUBMITTED TO THE BOARD FOR APPROVAL, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS HAVE A RESPONSIBILITY TO FULLY DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST, FINANCIAL OR PERSONAL, TO THE BOARD. THE BOARD WILL DETERMINE IF ANY OR ALL OF THOSE POTENTIAL CONFLICTS OF INTEREST REPRESENT ACTUAL CONFLICTS OF INTEREST, AND IF SO, WILL REQUIRE THAT DIRECTOR TO WITHDRAW FROM ALL DISCUSSION, LOBBYING, AND VOTING ON THE MATTER AT HAND. ANY TRANSACTION OR VOTE INVOLVING A CONFLICT OF INTEREST AS DETERMINED BY THE BOARD SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. IF ANY MOTION AUTHORIZES PAYMENT TO THE INTEREST DIRECTOR, THAT PAYMENT SHALL BE REASONABLE AND SHALL NOT EXCEED FAIR MARKET VALUE. THE MINUTES OF ALL BOARD MEETINGS SHALL RECORD ALL DISCLOSURES, ABSTENTIONS, AND RATIONALES FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS DATA OF COMPARABLE POSITION COMPENSATION TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. ON AN ANNUAL BASIS, THE BOARD REVIEWS THE DATA AND APPROVES THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEBRASKA WRITERS COLLECTIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 35,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 35,868. PHOTOGRAPHY & VIDEO SERVICES: PROGRAM SERVICE EXPENSES 3,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. TEACHER ARTIST FEES: PROGRAM SERVICE EXPENSES 113,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,750. TOURING ARTIST FEES: PROGRAM SERVICE EXPENSES 9,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF NEBRASKA WRITERS COLLECTIVE'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.