Liabilities / Assets
12th 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
12th 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,783,287
Up $288,770 (+19%) from 2011
Net Assets
Up$1,783,287
Up $288,770 (+19%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$46,389
Down $95,070 (-67%) from 2011
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 | 9843 |
| IRS990/Advertising/Total | 0 | 9843 |
| IRS990/AllOtherContributions | 0 | 264005 |
| 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 | 761037 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141911 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1005598 |
| IRS990/CostOfGoodsSold | 0 | 9125 |
| 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 | 34909 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6105 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6105 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| 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 | CAROL HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY LANGFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANE BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY HAFER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | LIBRARY EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 439 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1079 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 19301 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19301 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 30090 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 19301 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 19301 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 57167 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15809 |
| IRS990/GrossReceipts | 0 | 371325 |
| IRS990/GrossSalesOfInventory | 0 | 15353 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 808 |
| IRS990/Insurance/Total | 0 | 808 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18619 |
| IRS990/InvestmentIncomePriorYear | 0 | -1357 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17540 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 733480 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1641376 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 56088 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1451 |
| 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 | 1494517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1783287 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1079 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1079 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15370 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15370 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6228 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6228 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| 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 | 40592 |
| IRS990/OtherExpensesCurrentYear | 0 | 27088 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM AND MEETINGS |
| IRS990/OtherExpenses/Description | 1 | POSTAGE AND PRINTING |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 4388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 179 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4756 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1009 |
| IRS990/OtherExpenses/Total | 0 | 4756 |
| IRS990/OtherExpenses/Total | 1 | 4388 |
| IRS990/OtherExpenses/Total | 2 | 1009 |
| IRS990/OtherExpenses/Total | 3 | 179 |
| IRS990/OtherRevenueCurrentYear | 0 | 21598 |
| IRS990/OtherRevenuePriorYear | 0 | 25202 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 259284 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 29486 |
| 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 | 24847 |
| IRS990/RevenuesLessExpensesCY | 0 | 259284 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 887984 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 631059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 265456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1005598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1425377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18618 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -1357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19082 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77631 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 98179 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1214 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1214 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.44330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 794318 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 265456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1005598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 40747 |
| IRS990ScheduleA/Total170/Total | 0 | 1425377 |
| IRS990ScheduleA/TotalSupport | 0 | 1504222 |
| 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/ExpensesNotRptdF990 | 0 | 11375 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1816 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 44573 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 1 | FUND RAISING EXPENSE 10,937. COST OF GOODS 438. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SALES TAX 1,816. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FUND RAISING EXPENSE 10,937. COST OF GOODS 438. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | SALES TAX 1,816. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 29486 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11375 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1816 |
| IRS990ScheduleD/OtherRevenues | 0 | 11375 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1816 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 26829 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 22309 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 984000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 50979 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 13408 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 10543 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 533308 |
| 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-GREAT WESTERN |
| IRS990ScheduleD/OtherSecurities/Description | 5 | CERTIFICATE OF DEPOSIT-GREAT WESTERN |
| IRS990ScheduleD/OtherSecurities/Description | 6 | EDWARD JONES ADVISORY FUND |
| 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 | 40861 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1816 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 303857 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 46389 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1641376 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 305673 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 55948 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 344718 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 439 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15809 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15809 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15809 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15809 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOOK SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15370 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 439 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 439 |
| 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 | 19301 |
| 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 | PART XII FINANCIAL STATEMENT AND REPORTING THERE ARE NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1400384 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1705776 |
| 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 | 1494517 |
| IRS990/TotalAssetsBOY | 0 | 1494517 |
| IRS990/TotalAssets/EOY | 0 | 1783287 |
| IRS990/TotalAssetsEOY | 0 | 1783287 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 265456 |
| IRS990/TotalExpensesCurrentYear | 0 | 46389 |
| IRS990/TotalExpensesPriorYear | 0 | 141459 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4388 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7092 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 34909 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 46389 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4388 |
| 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 | 1494517 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1783287 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.