Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$612,792
No earlier filing loaded for comparison.
Net Assets
$612,792
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$54,319
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
NONE
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE HASTINGS PUBLIC LIBRARY, HASTINGS, NEBRASKA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 747 N BURLINGTON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HASTINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68901 |
| IRS990/Advertising/ProgramServices | 0 | 1685 |
| IRS990/Advertising/Total | 0 | 1685 |
| IRS990/AllOtherContributions | 0 | 76632 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 87904 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113043 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77277 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36299 |
| IRS990/CostOfGoodsSold | 0 | 248 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PURCHASE OF LIBRARY MATERIALS, EQUIPMENT AND FURNITURE FOR THE USE AND BENEFIT OF THE HASTINGS PUBLIC LIBRARY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 31866 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5620 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5620 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHELLY TORK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUCINDA CORDES GLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA MADDOX-SPADY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEOTA ROLLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANELLE ALI-DINAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE COGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB HERBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY GREENLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1534 |
| IRS990/GainOrLoss/Securities | 0 | 16657 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15838 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16813 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 15838 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 15838 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 288535 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14616 |
| IRS990/GrossReceipts | 0 | 397451 |
| IRS990/GrossSalesOfInventory | 0 | 7533 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2669 |
| IRS990/Insurance/Total | 0 | 2669 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26147 |
| IRS990/InvestmentIncomePriorYear | 0 | 15141 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9490 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9490 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 452695 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 499749 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 271878 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 645 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHELLY TORK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 540599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 612792 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 16657 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16657 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13082 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13082 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7285 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7285 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 21458 |
| IRS990/OtherExpensesCurrentYear | 0 | 38481 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM AND MEETINGS |
| IRS990/OtherExpenses/Description | 1 | BUILDING FUND EXP |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND PRINTING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 10300 |
| IRS990/OtherExpenses/Fundraising | 1 | 3864 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13339 |
| IRS990/OtherExpenses/ProgramServices | 1 | 965 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39 |
| IRS990/OtherExpenses/Total | 0 | 13339 |
| IRS990/OtherExpenses/Total | 1 | 10300 |
| IRS990/OtherExpenses/Total | 2 | 3864 |
| IRS990/OtherExpenses/Total | 3 | 965 |
| IRS990/OtherExpenses/Total | 4 | 39 |
| IRS990/OtherRevenueCurrentYear | 0 | 20367 |
| IRS990/OtherRevenuePriorYear | 0 | 20177 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2721 |
| IRS990/ReconcilationRevenueExpenses | 0 | 69472 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 33432 |
| IRS990/RevenuesLessExpensesCY | 0 | 69472 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33346 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 153711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 77278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 40747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 47536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 207074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 408934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10579 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 83371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 117106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9828 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12385 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 255223 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 77278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 36299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 40747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 47536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 207074 |
| IRS990ScheduleA/Total170/Total | 0 | 408934 |
| IRS990ScheduleA/TotalSupport | 0 | 504690 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 69472 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 72193 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9167 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 54319 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE FOUNDATION'S FORM 990 INCOME TAX RETURNS HAVE ALL BEEN FILED AND ARE OPEN FOR EXAMINATION GOING BACK THREE YEARS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 1,534. COST OF GOODS SOLD 248. GRANTS 5,800. CHANGE FOR EVENTS 1,585. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FAIR MARKET VALUE ADJUSTMENT 372. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES 1,534. COST OF GOODS SOLD 248. GRANTS 5,800. CHANGE FOR EVENTS 1,585. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2721 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2721 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9167 |
| IRS990ScheduleD/OtherRevenues | 0 | 9167 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 372 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 25762 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 19643 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 340000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 70404 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 23435 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 10356 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 10149 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EDWARD JONES-CAP WORLD GROWTH FD |
| IRS990ScheduleD/OtherSecurities/Description | 1 | EDWARD JONES-INVEST CO OF AMERICA |
| IRS990ScheduleD/OtherSecurities/Description | 2 | BUILDING FUND-EJ CD'S |
| IRS990ScheduleD/OtherSecurities/Description | 3 | CERTIFICATE OF DEPOSIT-LINCOLN FEDERAL |
| IRS990ScheduleD/OtherSecurities/Description | 4 | CERTIFICATE OF DEPOSIT-TIERONE |
| IRS990ScheduleD/OtherSecurities/Description | 5 | CERTIFICATE OF DEPOSIT-TIERONE |
| IRS990ScheduleD/OtherSecurities/Description | 6 | CERTIFICATE OF DEPOSIT-HERITAGE BANK |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11888 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 372 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 123419 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2721 |
| IRS990ScheduleD/TotalExpenses | 0 | 54319 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 54319 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 499749 |
| IRS990ScheduleD/TotalRevenue | 0 | 123791 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 123791 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 63486 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 135307 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 517 W 4TH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | HASTINGS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NE |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 68901 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 15838 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 476006221 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | CITY OF HASTINGS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT THE HASTINGS PUBLIC LIBRARY OF HASTINGS, NEBRASKA. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | HASTINGS PUBLIC LIBRARY |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS GIVEN TO BOARD MEMBERS TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO UPDATE CONFLICT OF INTEREST POLICIES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HASTINGS LIBRARY FOUNDATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HASTINGS LIBRARY FOUNDATION MAKES IT'S FORM 1023 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 2,721. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PART XII FINANCIAL STATEMENTS AND REPORTING THERE ARE NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 430768 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 521895 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1317 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HASTINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 689021317 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHELLY TORK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4024624154 |
| IRS990/TotalAssets/BOY | 0 | 540599 |
| IRS990/TotalAssetsBOY | 0 | 540599 |
| IRS990/TotalAssets/EOY | 0 | 612792 |
| IRS990/TotalAssetsEOY | 0 | 612792 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 77277 |
| IRS990/TotalExpensesCurrentYear | 0 | 54319 |
| IRS990/TotalExpensesPriorYear | 0 | 38271 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14164 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8289 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 31866 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 54319 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14164 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 540599 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 612792 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 540599 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 612792 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.