Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$2,404,113
Down $1,367,669 (-36%) from 2015
Net Assets
Down$2,404,078
Down $1,367,613 (-36%) from 2015
Liabilities
Down$35
Down $56 (-62%) from 2015
Revenue
Down$137,800
Down $1,426,820 (-91%) from 2015
Expenses
Up$1,538,767
Up $1,499,427 (+3811%) from 2015
Net Income
Down-$1,400,967
Down $2,926,247 (-192%) from 2015
NONE
To support the hastings public library, hastings, nebraska
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,638,572 | $1,958,609 | ▼ $1,679,963 |
| Cash and Non-Interest-Bearing Accounts | $133,210 | $445,504 | ▲ $312,294 |
| Total Assets | $3,771,782 | $2,404,113 | ▼ $1,367,669 |
| Liabilities | |||
| Other Liabilities | $91 | $35 | ▼ $56 |
| Total Liabilities | $91 | $35 | ▼ $56 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,705,422 | $2,337,612 | ▼ $1,367,810 |
| Unrestricted Net Assets | $56,269 | $56,466 | ▲ $197 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $3,771,691 | $2,404,078 | ▼ $1,367,613 |
| Total Liabilities and Net Assets / Fund Balance | $3,771,782 | $2,404,113 | ▼ $1,367,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,873,995 | - | - |
| Name | Title |
|---|---|
| Shelly Tork | President |
| Jane Bauer | Vice President |
| Carol Hoffman | Director |
| Lucinda Cordes Glen | Director |
| Lynette Kreiger | Director |
| Rebecca Maddox-spady | Director |
| Leota Rolls | Secretary |
| Don Reynolds | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,505,400 |
| Other Expenses | $33,367 |
| Total Fundraising Expense | $776 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,505,400 | - | - | $1,505,400 |
| Fees for Service Investment Mgmnt Fees | - | $21,098 | - | $21,098 |
| Fees for Services Accounting | - | $7,970 | - | $7,970 |
| Insurance | - | $1,977 | - | $1,977 |
| Advertising | $1,109 | - | - | $1,109 |
| Other Expenses | - | $35 | $776 | $35 |
| All Other Expenses | $27 | - | - | $27 |
| Total Functional Expenses | $1,506,536 | $31,455 | $776 | $1,538,767 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,538,767 |
| Total Expenses per Audited Statements | $1,538,767 |
| Total Expenses per Form 990 | $1,538,767 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hastings Public Library | Hastings, NE | City of Hastings | Support the Hastings Public Library of Hastings, Nebraska. | $1,505,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Collected & Not Remitted | $35 |
“A copy of the 990 was given to board members to review.”
“Board members are required to update conflict of interest statements annually.”
“Hastings library foundation makes it's governing documents and financial statements available upon request.”
“Hastings library foundation makes it's form 1023 and 990 available upon request.”
“Part xii financial statement and reporting there are no changes from the prior year.”
“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.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE HASTINGS PUBLIC LIBRARY, HASTINGS, NEBRASKA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1109 |
| IRS990/AllOtherContributionsAmt | 0 | 68098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLY TORK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024624154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1317 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 689021317 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 68108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1505400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69214 |
| IRS990/CYOtherExpensesAmt | 0 | 33367 |
| IRS990/CYOtherRevenueAmt | 0 | 478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1400967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1538767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PURCHASE OF LIBRARY MATERIALS, EQUIPMENT AND FURNITURE FOR THE USE AND BENEFIT OF THE HASTINGS PUBLIC LIBRARY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1506536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7970 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21098 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21098 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/PersonNm | 0 | SHELLY TORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCINDA CORDES GLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA MADDOX-SPADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNETTE KREIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEOTA ROLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE BAUER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1505400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1505400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1505400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 246845 |
| IRS990/GrossReceiptsAmt | 0 | 385690 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 478 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1977 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3638572 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1958609 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 247890 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3771691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2404078 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1045 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33354 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE USE TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY TORK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1381641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12337 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165726 |
| IRS990/PYOtherExpensesAmt | 0 | 27003 |
| IRS990/PYOtherRevenueAmt | 0 | 17253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1525280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 39340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1564620 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1400967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1381641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2179446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 355533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88447 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 932253 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1247193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1381641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2179446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2534979 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1538767 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX COLLECTED & NOT REMITTED |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 26147 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 24776 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 9550 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 13490 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 10651 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 1873995 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES-CAP WORLD GROWTH FD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EDWARD JONES-INVEST CO OF AMERICA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CERTIFICATE OF DEPOSIT-LINCOLN FEDERAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CERTIFICATE OF DEPOSIT-GREAT WESTERN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | CERTIFICATE OF DEPOSIT-GREAT WESTERN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | EDWARD JONES ADVISORY FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33354 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 137800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1958609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1538767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 137800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 171154 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1538767 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1505400 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | CITY OF HASTINGS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT THE HASTINGS PUBLIC LIBRARY OF HASTINGS, NEBRASKA. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HASTINGS PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 476006221 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 517 W 4TH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HASTINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68901 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES FORMAL REQUESTS FOR FUNDS FROM THE HASTINGS PUBLIC LIBRARY. THE REQUEST OUTLINES IN DETAIL WHAT THE FUNDS WILL BE USED FOR. THE ORGANIZATION WILL PERIODICALLY REQUEST VERIFICATION OF EXPENDITURES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS GIVEN TO BOARD MEMBERS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO UPDATE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HASTINGS LIBRARY FOUNDATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HASTINGS LIBRARY FOUNDATION MAKES IT'S FORM 1023 AND 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART XII FINANCIAL STATEMENT AND REPORTING THERE ARE NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2337612 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2404113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3771782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2404113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 68108 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 776 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1506536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1538767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3771691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2404078 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1506536 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 137800 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2404113 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 56269 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 56466 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 747 N BURLINGTON |
| IRS990/USAddress/CityNm | 0 | HASTINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY TORK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024624154 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HASTINGS LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAST |
| ReturnHeader/Filer/EIN | 0 | 470602493 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.