Civic Intelligence

Hastings Library Foundation

990 • Fiscal year 2017 • EIN 47-0602493

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 849Hastings, NE 68902-0849

(402) 461-2346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-862%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$672,332

Flat from 2017

Net Assets

Flat

$672,332

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Flat

$208,275

Flat from 2017

Expenses

Flat

$2,003,298

Flat from 2017

Net Income

Flat

-$1,795,023

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $612,792Liabilities 2010: $0Net Assets 2010: $612,7922010Assets 2011: $1,494,517Liabilities 2011: $0Net Assets 2011: $1,494,5172011Assets 2012: $1,783,287Liabilities 2012: $0Net Assets 2012: $1,783,2872012Assets 2013: $2,204,153Liabilities 2013: $0Net Assets 2013: $2,204,1532013Assets 2014: $2,392,958Liabilities 2014: $58Net Assets 2014: $2,392,9002014Assets 2015: $3,771,782Liabilities 2015: $91Net Assets 2015: $3,771,6912015Assets 2016: $2,404,113Liabilities 2016: $35Net Assets 2016: $2,404,0782016Assets 2017: $672,332Liabilities 2017: $0Net Assets 2017: $672,3322017Assets 2017: $672,332Liabilities 2017: $0Net Assets 2017: $672,3322017Assets 2018: $459,256Liabilities 2018: $0Net Assets 2018: $459,2562018Assets 2019: $493,322Liabilities 2019: $0Net Assets 2019: $493,3222019Assets 2020: $528,488Liabilities 2020: $0Net Assets 2020: $528,4882020Assets 2021: $613,602Liabilities 2021: $0Net Assets 2021: $613,6022021Assets 2022: $337,011Liabilities 2022: $0Net Assets 2022: $337,0112022Assets 2023: $344,846Liabilities 2023: $0Net Assets 2023: $344,8462023Assets 2024: $354,474Liabilities 2024: $0Net Assets 2024: $354,4742024

Highlighted filing

2017

Assets$672,332
Liabilities$0
Net Assets$672,332
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $54,3192010Expenses 2011: $141,4592011Expenses 2012: $46,3892012Revenue 2013: $357,442Expenses 2013: $32,901Net Income 2013: $324,5412013Revenue 2014: $257,891Expenses 2014: $45,759Net Income 2014: $212,1322014Revenue 2015: $1,564,620Expenses 2015: $39,340Net Income 2015: $1,525,2802015Revenue 2016: $137,800Expenses 2016: $1,538,767Net Income 2016: -$1,400,9672016Revenue 2017: $208,275Expenses 2017: $2,003,298Net Income 2017: -$1,795,0232017Revenue 2017: $208,275Expenses 2017: $2,003,298Net Income 2017: -$1,795,0232017Revenue 2018: $64,843Expenses 2018: $245,947Net Income 2018: -$181,1042018Revenue 2019: $41,936Expenses 2019: $63,082Net Income 2019: -$21,1462019Revenue 2020: $33,212Expenses 2020: $41,419Net Income 2020: -$8,2072020Revenue 2021: $130,178Expenses 2021: $33,529Net Income 2021: $96,6492021Revenue 2022: $67,418Expenses 2022: $268,583Net Income 2022: -$201,1652022Revenue 2023: $26,360Expenses 2023: $38,834Net Income 2023: -$12,4742023Revenue 2024: $26,961Expenses 2024: $22,532Net Income 2024: $4,4292024

Highlighted filing

2017

Revenue$208,275
Expenses$2,003,298
Net Income-$1,795,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,559,687
Mission and Program Overview

Mission

NONE

To support the hastings public library, hastings, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,958,609$629,861▼ $1,328,748
Cash and Non-Interest-Bearing Accounts$445,504$42,471▼ $403,033
Total Assets$2,404,113$672,332▼ $1,731,781
Liabilities
Other Liabilities$35$0▼ $35
Total Liabilities$35$0▼ $35
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,337,612$612,278▼ $1,725,334
Unrestricted Net Assets$56,466$50,054▼ $6,412
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,404,078$672,332▼ $1,731,746
Total Liabilities and Net Assets / Fund Balance$2,404,113$672,332▼ $1,731,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$468--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shelly TorkPresident
Jane BauerVice President
Carol HoffmanDirector
Lucinda Cordes GlenDirector
Lynette KreigerDirector
Rebecca Maddox-spadyDirector
Leota RollsSecretary
Don ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,628
Program Service Revenue
$0
Investment Income
$10,647
Other Revenue
$0
All Other Contributions
$197,623
Change in Net Assets
$-1,795,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,277
Total Revenue per Audited Statements
$271,552
Total Revenue per Form 990
$208,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,985,500
Other Expenses$17,798
Total Fundraising Expense$2,541
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,985,500--$1,985,500
Fees for Service Investment Mgmnt Fees-$7,694-$7,694
Fees for Services Accounting-$5,320-$5,320
Insurance-$1,977-$1,977
Other Expenses-$21$2,541$21
Total Functional Expenses$1,985,500$15,257$2,541$2,003,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,003,298
Total Expenses per Audited Statements$2,003,298
Total Expenses per Form 990$2,003,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hastings Public LibraryHastings, NECity of HastingsSupport the Hastings Public Library of Hastings, Nebraska.$1,985,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was given to board members to review.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to update conflict of interest statements annually.”

Form 990, Part VI, Section C, Line 18

“Hastings library foundation makes it's governing documents and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“Hastings library foundation makes it's form 1023 and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Hastings Library Foundation
EIN
47-0602493
Phone
4024612346
Address
PO BOX 849, HASTINGS, NE 68902-0849

Signing Officer

Name
Shelly Tork
Title
President
Phone
4024624154
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Tork
Formed
1978
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Shelly R Tork CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii financial statement and reporting there are no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 482 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE HASTINGS PUBLIC LIBRARY, HASTINGS, NEBRASKA
IRS990/AllOtherContributionsAmt0197623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLY TORK
IRS990/BooksInCareOfDetail/PhoneNum04024624154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1317
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0689021317
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0445504
IRS990/CashNonInterestBearingGrp/EOYAmt042471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197628
IRS990/CYGrantsAndSimilarPaidAmt01985500
IRS990/CYInvestmentIncomeAmt010647
IRS990/CYOtherExpensesAmt017798
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1795023
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02003298
IRS990/CYTotalFundraisingExpenseAmt02541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PURCHASE OF LIBRARY MATERIALS, EQUIPMENT AND FURNITURE FOR THE USE AND BENEFIT OF THE HASTINGS PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01985500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05320
IRS990/FeesForServicesAccountingGrp/TotalAmt05320
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07694
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07694
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY TORK
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCINDA CORDES GLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA MADDOX-SPADY
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNETTE KREIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DON REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEOTA ROLLS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE BAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01985500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01985500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01985500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01359354
IRS990/GrossReceiptsAmt01559687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01977
IRS990/InsuranceGrp/TotalAmt01977
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01958609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0629861
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01351412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02404078
IRS990/NetAssetsOrFundBalancesEOYAmt0672332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/TotalAmt02541
IRS990/OtherExpensesGrp/TotalAmt1245
IRS990/OtherExpensesGrp/TotalAmt221
IRS990/OtherLiabilitiesGrp/BOYAmt035
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY TORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01505400
IRS990/PYInvestmentIncomeAmt069214
IRS990/PYOtherExpensesAmt033367
IRS990/PYOtherRevenueAmt0478
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1400967
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01538767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1795023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01381641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02111618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35200
IRS990ScheduleA/PublicSupportPY170Pct00.36780
IRS990ScheduleA/PublicSupportTotal170Amt0862750
IRS990ScheduleA/SubstantialContributorsTotAmt01248868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01381641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111618
IRS990ScheduleA/TotalSupportAmt02451237
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02003298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063277
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032599
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt118463
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29598
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt313512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt410691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5314813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6189717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt740000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8468
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES-CAP WORLD GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES-INVEST CO OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATE OF DEPOSIT-LINCOLN FEDERAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CERTIFICATE OF DEPOSIT-GREAT WESTERN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CERTIFICATE OF DEPOSIT-GREAT WESTERN
IRS990ScheduleD/OtherSecuritiesGrp/Desc5EDWARD JONES ADVISORY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6EDWARD JONES MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc7FACILITIES MAINTENANCE RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc8KIWANIS MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/RevenueNotReportedAmt063277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0629861
IRS990ScheduleD/TotalExpensesPerForm990Amt02003298
IRS990ScheduleD/TotalRevenuePerForm990Amt0208275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02003298
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01985500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF HASTINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE HASTINGS PUBLIC LIBRARY OF HASTINGS, NEBRASKA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HASTINGS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0476006221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0314 N DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HASTINGS PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HASTINGS PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2HASTINGS PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3HASTINGS PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4HASTINGS PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5HASTINGS PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-06-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-08-17
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-11-16
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42017-04-03
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0476006221
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1476006221
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2476006221
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3476006221
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4476006221
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5476006221
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0700000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1175000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2400000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3200000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4500000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt510500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0IRC 170(C)(1)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1IRC 170(C)(1)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2IRC 170(C)(1)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3IRC 170(C)(1)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4IRC 170(C)(1)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5IRC 170(C)(1)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0314 N DENVER AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1314 N DENVER AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2314 N DENVER AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3314 N DENVER AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4314 N DENVER AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5314 N DENVER AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HASTINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1HASTINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2HASTINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3HASTINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4HASTINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5HASTINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd068901
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd168901
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd268901
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd368901
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd468901
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd568901
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS GIVEN TO BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO UPDATE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HASTINGS LIBRARY FOUNDATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HASTINGS LIBRARY FOUNDATION MAKES IT'S FORM 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XII FINANCIAL STATEMENT AND REPORTING THERE ARE NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,332
Liabilities
$0
Net assets
$672,332
Revenue
$208,275
Expenses
$2,003,298
Net income
-$1,795,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.03$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.03$0.04$0.01
2022Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.07$0.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.13$0.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.03$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.04$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.06$0.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$2.00$1.80
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.21$2.00$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.14$1.54$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$1.56$0.04$1.53
2014Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.26$0.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.36$0.03$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.05