Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$3,008,341
Up $144,530 (+5.0%) from 2018
Net Assets
Up$3,007,341
Up $144,261 (+5.0%) from 2018
Liabilities
Up$1,000
Up $269 (+37%) from 2018
Revenue
Down$129,595
Down $44,212 (-25%) from 2018
Expenses
Up$239,961
Up $25,924 (+12%) from 2018
Net Income
Down-$110,366
Down $70,136 (-174%) from 2018
The foundation's mission is the operation of the nebraska softball hall of fame, providing scholarships for high school and college students, and providing grants to communities, softball associations and other organizations to help improve softball programs.
To promote amateur softball in nebraska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,293,148 | $1,624,430 | ▲ $331,282 |
| Land, Buildings, and Equipment, Net | $1,331,132 | $1,251,648 | ▼ $79,484 |
| Cash and Non-Interest-Bearing Accounts | $184,900 | $77,539 | ▼ $107,361 |
| Savings and Temporary Cash Investments | $54,275 | $54,253 | ▼ $22 |
| Inventories for Sale or Use | $306 | $246 | ▼ $60 |
| Accounts Receivable | $50 | $225 | ▲ $175 |
| Total Assets | $2,863,811 | $3,008,341 | ▲ $144,530 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $731 | $575 | ▼ $156 |
| Other Liabilities | $0 | $425 | ▲ $425 |
| Total Liabilities | $731 | $1,000 | ▲ $269 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,842,080 | $2,986,341 | ▲ $144,261 |
| Net Assets With Donor Restrictions | $21,000 | $21,000 | → $0 |
| Total Net Assets Fund Balance | $2,863,080 | $3,007,341 | ▲ $144,261 |
| Total Liabilities and Net Assets / Fund Balance | $2,863,811 | $3,008,341 | ▲ $144,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,186,369 | $1,698,692 | - |
| Land | $14,542 | - | - |
| Equipment | $50,737 | $160,092 | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Joe Patterson | Secretary | $36,359 | $36,359 |
| Name | Title |
|---|---|
| Jeff Hansen | President |
| Dan Mcelravy | Vice President |
| Brian Bruggeman | Trustee |
| Chris Ladwig | Trustee |
| Dave Fauss | Trustee |
| Eddie Walters | Trustee |
| Jeff Hassenstab | Trustee |
| Kelley Klemptner | Trustee |
| Michael Krings | Trustee |
| Neal Lewis | Trustee |
| Ric Ferguson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,422 |
| Grants and Similar Amounts Paid | $54,539 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $98,223 | - | - | $98,223 |
| Grants to Domestic Orgs | $46,539 | - | - | $46,539 |
| All Other Expenses | $9,975 | $335 | - | $10,310 |
| Other Expenses | $8,006 | - | - | $8,006 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Fees for Services Accounting | - | $6,550 | - | $6,550 |
| Office Expenses | - | $2,363 | - | $2,363 |
| Travel | $1,229 | - | - | $1,229 |
| Total Functional Expenses | $230,713 | $9,248 | $0 | $239,961 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $248,215 |
| Expenses per Audited Statements | $239,961 |
| Total Expenses per Form 990 | $239,961 |
| Expenses Not Reported on Form 990 | $8,254 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nebraska Softball Association | Hastings, NE | 509 (a)(2) | To Provide Support to the Association to Promote and Sustain Amateur Softball. | $45,406 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $82,440 |
| Gaming Direct Expenses | $75,570 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Nebraska Softball Association | $425 |
“As the board of directors only meets on an annual basis, a copy of the form 990 is sent out to each member for their review and comments prior to the filing of the return.”
“Board members annually complete a conflict of interest statement.”
“Form 990, part vi, line 15(a) & (b) there are no paid employees of the foundation.”
“The foundation's governing documents, conflict of interest policy, and financial statements are kept at the foundation office and are available for public inspection upon request.”
“The board of trustees has chosen to alternate an audit of the financial statements with a review every other year. The board of trustees oversees the auditor selection each year and approves the audit/review report at their annual meeting.”
“Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's management believes it is no longer subject to income tax examinations for years prior to 2016.”
“Direct expenses - gaming activity 8,254.”
“Direct expenses - gaming activity 8,254.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AMATEUR SOFTBALL IN NEBRASKA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLISON PETR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024627100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4103 OSBORNE DR E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77539 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54539 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28897 |
| IRS990/CYOtherExpensesAmt | 0 | 185422 |
| IRS990/CYOtherRevenueAmt | 0 | 70304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 239961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 129595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98223 |
| IRS990/Desc | 0 | EXPENSES FOR ACTIVITIES INCLUDED SCHOLARSHIPS TO INDIVIDUALS AND GRANTS TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF FOSTERING AMATEUR ATHLETICS IN THE STATE OF NEBRASKA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 230713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6550 |
| 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/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OtherCompensationAmt | 8 | 216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLEY KLEMPTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KRINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEAL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE FAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HASSENSTAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BRUGGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS LADWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDDIE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RIC FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN MCELRAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF HANSEN |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 36143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15184 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23346 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 75570 |
| IRS990/GamingGrossIncomeAmt | 0 | 82440 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 54539 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46539 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46539 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23440 |
| IRS990/GrossReceiptsAmt | 0 | 269235 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 306 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1293148 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1624430 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1858784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1331132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1251648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3110432 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17284 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46786 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS THE OPERATION OF THE NEBRASKA SOFTBALL HALL OF FAME, PROVIDING SCHOLARSHIPS FOR HIGH SCHOOL AND COLLEGE STUDENTS, AND PROVIDING GRANTS TO COMMUNITIES, SOFTBALL ASSOCIATIONS AND OTHER ORGANIZATIONS TO HELP IMPROVE SOFTBALL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2863080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3007341 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38530 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38530 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6870 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 6870 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 59000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 254627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2842080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2986341 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2363 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HALL OF FAME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEE & EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3220 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1214 |
| IRS990/OtherRevenueTotalAmt | 0 | 4434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54744 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71862 |
| IRS990/PYOtherExpensesAmt | 0 | 159293 |
| IRS990/PYOtherRevenueAmt | 0 | 67869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 214037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 173807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 30394 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 59000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54253 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 476043718 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 45406 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NEBRASKA SOFTBALL ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 45406 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1186369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1698692 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2885061 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160092 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 210829 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8254 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 239961 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14542 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 14542 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 254627 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NEBRASKA SOFTBALL ASSOCIATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8254 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 262881 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 129595 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES - GAMING ACTIVITY 8,254. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSES - GAMING ACTIVITY 8,254. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1251648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 239961 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 129595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 392476 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 248215 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 6870 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 60834 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 60834 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 75570 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 82440 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 82440 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6870 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 14736 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 14736 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ALLISON PETR |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4103 OSBORNE DRIVE EAST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HASTINGS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 68901 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NE |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 45406 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 509 (A)(2) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE SUPPORT TO THE ASSOCIATION TO PROMOTE AND SUSTAIN AMATEUR SOFTBALL. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEBRASKA SOFTBALL ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 476043718 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4103 OSBORNE DR EAST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HASTINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68901 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS ARE AWARDED TO VARIOUS ORGANIZATIONS IN THE STATE OF NEBRASKA BASED UPON GRANT APPLICATIONS APPROVED BY MEMBERS OF THE BOARD OF TRUSTEES, TO THOSE ORGANIZATIONS THAT DEMONSTRATE A NEED AND PURPOSE TO PROMOTE AMATEUR SOFTBALL PROGRAMS. SCHOLARSHIPS ARE AWARDED TO INDIVIDUAL STUDENTS BASED UPON AN APPLICATION REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS. CRITERIA FOR SELECTION IS BASED UPON THOSE WHO WILL UTILIZE THE SCHOLARSHIP AWARDS TO FURTHER AMATEUR SOFTBALL IN NEBRASKA. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.