Civic Intelligence

Hastings Library Foundation

990 • Fiscal year 2023 • EIN 47-0602493

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$344,846

Flat from 2023

Net Assets

Flat

$344,846

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Flat

$26,360

Flat from 2023

Expenses

Flat

$38,834

Flat from 2023

Net Income

Flat

-$12,474

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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 2023: $344,846Liabilities 2023: $0Net Assets 2023: $344,8462023Assets 2024: $354,474Liabilities 2024: $0Net Assets 2024: $354,4742024

Highlighted filing

2023

Assets$344,846
Liabilities$0
Net Assets$344,846
Open 2023 Filing

Operations Trend

Revenue Growth8th 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 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 2023: $26,360Expenses 2023: $38,834Net Income 2023: -$12,4742023Revenue 2024: $26,961Expenses 2024: $22,532Net Income 2024: $4,4292024

Highlighted filing

2023

Revenue$26,360
Expenses$38,834
Net Income-$12,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$46,931
Mission and Program Overview

Mission

NONE

To support the hastings public library, hastings, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$280,222$277,020▼ $3,202
Cash and Non-Interest-Bearing Accounts$56,789$67,826▲ $11,037
Total Assets$337,011$344,846▲ $7,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,453$267,815▲ $16,362
Net Assets With Donor Restrictions$85,558$77,031▼ $8,527
Total Net Assets Fund Balance$337,011$344,846▲ $7,835
Total Liabilities and Net Assets / Fund Balance$337,011$344,846▲ $7,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$29,184--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shelly TorkPresident
Jane BauerVice President
Bruce RundleDirector
Lucinda Cordes GlenDirector
Lynette KreigerDirector
Phil NelsonDirector
Sharon BrooksSecretary
Cris WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,575
Program Service Revenue
$0
Investment Income
$15,785
Other Revenue
$0
All Other Contributions
$10,575
Change in Net Assets
$-12,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,486
Total Revenue per Audited Statements
$43,846
Total Revenue per Form 990
$26,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,650
Other Expenses$11,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,650--$27,650
Fees for Services Accounting-$4,950-$4,950
Fees for Service Investment Mgmnt Fees-$2,823-$2,823
Insurance-$1,919-$1,919
Office Expenses-$1,016-$1,016
Advertising-$425-$425
Other Expenses-$51-$51
Total Functional Expenses$27,650$11,184$0$38,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,834
Expenses per Audited Statements$36,011
Total Expenses per Audited Statements$36,011
Expenses Not Reported on Financial Statements$2,823
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.$27,650
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 35% controlled entity
No
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, conflict of interest policy, financial statements and form 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
4024638985
Signed
2024-11-15
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
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Shelly R Tork CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -2,823. Rounding 1.”

Raw XML Appendix392 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/AdvertisingGrp/ManagementAndGeneralAmt0425
IRS990/AdvertisingGrp/TotalAmt0425
IRS990/AllOtherContributionsAmt010575
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056789
IRS990/CashNonInterestBearingGrp/EOYAmt067826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010575
IRS990/CYGrantsAndSimilarPaidAmt027650
IRS990/CYInvestmentIncomeAmt015785
IRS990/CYOtherExpensesAmt011184
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12474
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026360
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/DonorRestrictionNetAssetsGrp/BOYAmt085558
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077031
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02823
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02823
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/PersonNm2SHARON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNETTE KREIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6CRIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE RUNDLE
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt027650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023496
IRS990/GrossReceiptsAmt046931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01919
IRS990/InsuranceGrp/TotalAmt01919
IRS990/InvestmentIncomeGrp/ExclusionAmt012860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0280222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0277020
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020571
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0337011
IRS990/NetAssetsOrFundBalancesEOYAmt0344846
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/TotalAmt01016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/TotalAmt051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY TORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255485
IRS990/PYInvestmentIncomeAmt010625
IRS990/PYOtherExpensesAmt013098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-201165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33770
IRS990ScheduleA/PublicSupportPY170Pct00.32560
IRS990ScheduleA/PublicSupportTotal170Amt080307
IRS990ScheduleA/SubstantialContributorsTotAmt0111741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192048
IRS990ScheduleA/TotalSupportAmt0237773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02823
IRS990ScheduleD/ExpensesSubtotalAmt036011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020308
IRS990ScheduleD/OtherRevenueAmt0-2822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03832
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1199206
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2783
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt344015
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt429184
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES-INVEST CO OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES ADVISORY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EDWARD JONES MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FACILITIES MAINTENANCE RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4EJ UNRESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt017486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026360
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/ExplanationTxt1INVESTMENT FEES -2,823. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0277020
IRS990ScheduleD/TotalExpensesPerForm990Amt038834
IRS990ScheduleD/TotalRevenuePerForm990Amt026360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036011
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027650
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF HASTINGS
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
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, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337011
IRS990/TotalAssetsEOYAmt0344846
IRS990/TotalAssetsGrp/BOYAmt0337011
IRS990/TotalAssetsGrp/EOYAmt0344846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027650
IRS990/TotalFunctionalExpensesGrp/TotalAmt038834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0747 N BURLINGTON
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY TORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024638985
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0470602493
ReturnHeader/Filer/PhoneNum04024612346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 849
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689020849
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921841583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 N BURLINGTON AVE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689014479
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY R TORK CPA
ReturnHeader/ReturnTs02024-11-15T14:22:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,846
Liabilities
$0
Net assets
$344,846
Revenue
$26,360
Expenses
$38,834
Net income
-$12,474
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
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03$0.04$0.01
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
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