Civic Intelligence

Hastings Museum

990 • Fiscal year 2017 • EIN 47-6006220

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
1330 N BurlingtonHastings, NE 68901

(402) 461-2399

Siviq Scores

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

Liabilities / Assets

100th percentile

6.05x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% 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

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$137,722

Flat from 2017

Net Assets

Flat

-$695,613

Flat from 2017

Liabilities

Flat

$833,335

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Flat

$1,486,917

Flat from 2017

Expenses

Flat

$1,465,149

Flat from 2017

Net Income

Flat

$21,768

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $122,276Liabilities 2010: $1,033,960Net Assets 2010: -$911,6842010Assets 2011: $173,610Liabilities 2011: $1,067,658Net Assets 2011: -$894,0482011Assets 2012: $162,721Liabilities 2012: $997,868Net Assets 2012: -$835,1472012Assets 2013: $188,098Liabilities 2013: $942,343Net Assets 2013: -$754,2452013Assets 2014: $193,186Liabilities 2014: $935,006Net Assets 2014: -$741,8202014Assets 2015: $121,429Liabilities 2015: $877,372Net Assets 2015: -$755,9432015Assets 2016: $122,444Liabilities 2016: $827,018Net Assets 2016: -$704,5742016Assets 2017: $137,722Liabilities 2017: $833,335Net Assets 2017: -$695,6132017Assets 2017: $137,722Liabilities 2017: $833,335Net Assets 2017: -$695,6132017Assets 2018: $180,057Liabilities 2018: $99,216Net Assets 2018: $80,8412018Assets 2019: $232,262Liabilities 2019: $120,759Net Assets 2019: $111,5032019Assets 2020: $361,116Liabilities 2020: $119,898Net Assets 2020: $241,2182020

Highlighted filing

2017

Assets$137,722
Liabilities$833,335
Net Assets-$695,613
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,224,3592010Expenses 2011: $1,302,6002011Expenses 2012: $1,325,3592012Revenue 2013: $1,342,891Expenses 2013: $1,261,989Net Income 2013: $80,9022013Revenue 2014: $1,341,857Expenses 2014: $1,329,432Net Income 2014: $12,4252014Revenue 2015: $1,342,908Expenses 2015: $1,357,031Net Income 2015: -$14,1232015Revenue 2016: $1,455,986Expenses 2016: $1,404,617Net Income 2016: $51,3692016Revenue 2017: $1,486,917Expenses 2017: $1,465,149Net Income 2017: $21,7682017Revenue 2017: $1,486,917Expenses 2017: $1,465,149Net Income 2017: $21,7682017Revenue 2018: $2,348,602Expenses 2018: $1,572,148Net Income 2018: $776,4542018Revenue 2019: $1,630,983Expenses 2019: $1,600,321Net Income 2019: $30,6622019Revenue 2020: $1,611,547Expenses 2020: $1,481,832Net Income 2020: $129,7152020

Highlighted filing

2017

Revenue$1,486,917
Expenses$1,465,149
Net Income$21,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,530,321
Mission and Program Overview

Mission

The mission of the hastings museum is to bring to life the natural and cultural history of hastings, adams county and the great plains of nebraska through the use of educational programs, exhibits and films.

The promotion and education of the natural and cultural history of the great plains of nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,320$51,396▲ $12,076
Accounts Receivable$44,640$44,005▼ $635
Inventories for Sale or Use$36,904$40,741▲ $3,837
Cash and Non-Interest-Bearing Accounts$1,580$1,580→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-704,574$-695,613▲ $8,961
Total Assets$122,444$137,722▲ $15,278
Liabilities
Other Liabilities$791,404$751,368▼ $40,036
Accounts Payable and Accrued Expenses$35,614$81,967▲ $46,353
Total Liabilities$827,018$833,335▲ $6,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$-704,574$-695,613▲ $8,961
Total Liabilities and Net Assets / Fund Balance$122,444$137,722▲ $15,278
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike HowiePresident
Brett EricksonTrustee
Eric BarberTrustee
Sheana SmithTrustee
Ann KoozerSecretary
Mark FunkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,181
Program Service Revenue
$280,058
Investment Income
$0
Other Revenue
$45,678
All Other Contributions
$9,701
Change in Net Assets
$21,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,404
Total Revenue per Audited Statements
$1,530,321
Total Revenue per Form 990
$1,486,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,370
Other Expenses$543,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,446--$682,446
Advertising$83,334$107,790-$191,124
Other Employee Benefits$155,864--$155,864
Occupancy-$66,260-$66,260
All Other Expenses$34,906$17,858-$52,764
Payroll Taxes$48,354--$48,354
Pension Plan Contributions$34,706--$34,706
Other Expenses$22,586$18,441-$22,586
Fees for Services Other-$21,400-$21,400
Conferences and Meetings-$4,533-$4,533
Office Expenses-$3,244-$3,244
Total Functional Expenses$1,158,264$306,885$0$1,465,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,508,553
Expenses per Audited Statements$1,465,149
Total Expenses per Form 990$1,465,149
Expenses Not Reported on Form 990$43,404
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payable - City of Hastings$751,368
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 annual form 990 is provided to and reviewed by the board of trustees prior to its filing.”

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

“The museum has drawn up a conflict of interest policy that states that annually each board member will disclose any potential conflicts of interest and such disclosures will be reviewed and acted upon in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director for the museum is determined in accordance with the pay scale of the city of hastings, and includes comparability studies with similar positions in compatable communities.”

Form 990, Part VI, Section C, Line 19

“The museum's governing documents, conflict of interest policy and financial statements are kept at the museums administration office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hastings Museum
EIN
47-6006220
Phone
4024612399
Address
1330 N BURLINGTON, HASTINGS, NE 68901

Signing Officer

Name
Mike Howie
Title
Council Chairman
Phone
4024612399
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Howie
Formed
1926
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
381

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Ashley a Englund Cpacva
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The hastings musuem's financial records are included as part of the financial statements for the city of hastings, nebraska. The responsibility for the audit of the city's financial statements rests with the city of hastings, nebraska's finance department and city council. Such procedures have not changed from the previous year.”

Financial Statement Notes

PART III, LINE 1A:

“The museum houses many collections of natural wildlife, indian artifacts and other exhibits of the history of the great plains.”

PART III, LINE 4:

“The collections held by the museum are the items of the cultural history of adams county, nebraska and the great plains of nebraska, which bring to life the natural and cultural history of this area.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 43,404.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 43,404.”

Raw XML AppendixShowing 400 of 442 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/AccountsPayableAccrExpnssGrp/BOYAmt035614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081967
IRS990/AccountsReceivableGrp/BOYAmt044640
IRS990/AccountsReceivableGrp/EOYAmt044005
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROMOTION AND EDUCATION OF THE NATURAL AND CULTURAL HISTORY OF THE GREAT PLAINS OF NEBRASKA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0107790
IRS990/AdvertisingGrp/ProgramServicesAmt083334
IRS990/AdvertisingGrp/TotalAmt0191124
IRS990/AllOtherContributionsAmt09701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034906
IRS990/AllOtherExpensesGrp/TotalAmt052764
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA MATTICKS
IRS990/BooksInCareOfDetail/PhoneNum04024612399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 N BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01580
IRS990/CashNonInterestBearingGrp/EOYAmt01580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04533
IRS990/ConferencesMeetingsGrp/TotalAmt04533
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt043404
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01161181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0543779
IRS990/CYOtherRevenueAmt045678
IRS990/CYProgramServiceRevenueAmt0280058
IRS990/CYRevenuesLessExpensesAmt021768
IRS990/CYSalariesCompEmpBnftPaidAmt0921370
IRS990/CYTotalExpensesAmt01465149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01486917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROMOTION AND EDUCATION OF THE HISTORY OF THE GREAT PLAINS THROUGH THE USE OF MUSEUM EXHIBITS, DISPLAYS, CLASSES AND FILM PRODUCTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01158264
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021400
IRS990/FeesForServicesOtherGrp/TotalAmt021400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN KOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FUNKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEANA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01078162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01530321
IRS990/GrossSalesOfInventoryAmt089082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073318
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HASTINGS MUSEUM IS TO BRING TO LIFE THE NATURAL AND CULTURAL HISTORY OF HASTINGS, ADAMS COUNTY AND THE GREAT PLAINS OF NEBRASKA THROUGH THE USE OF EDUCATIONAL PROGRAMS, EXHIBITS AND FILMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-704574
IRS990/NetAssetsOrFundBalancesEOYAmt0-695613
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066260
IRS990/OccupancyGrp/TotalAmt066260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03244
IRS990/OfficeExpensesGrp/TotalAmt03244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155864
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FILM ROYALTIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118441
IRS990/OtherExpensesGrp/ProgramServicesAmt0696
IRS990/OtherExpensesGrp/ProgramServicesAmt139264
IRS990/OtherExpensesGrp/ProgramServicesAmt256108
IRS990/OtherExpensesGrp/ProgramServicesAmt322586
IRS990/OtherExpensesGrp/TotalAmt068055
IRS990/OtherExpensesGrp/TotalAmt157705
IRS990/OtherExpensesGrp/TotalAmt256108
IRS990/OtherExpensesGrp/TotalAmt322586
IRS990/OtherLiabilitiesGrp/BOYAmt0791404
IRS990/OtherLiabilitiesGrp/EOYAmt0751368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048354
IRS990/PayrollTaxesGrp/TotalAmt048354
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034706
IRS990/PensionPlanContributionsGrp/TotalAmt034706
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE HOWIE
IRS990/PriorPeriodAdjustmentsAmt0-12807
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0527190
IRS990/PYOtherRevenueAmt049544
IRS990/PYProgramServiceRevenueAmt0270169
IRS990/PYRevenuesLessExpensesAmt051369
IRS990/PYSalariesCompEmpBnftPaidAmt0877427
IRS990/PYTotalExpensesAmt01404617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-704574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-695613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01726835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05421353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01021142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01024459
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0953773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0953187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0962858
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04915419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05421353
IRS990ScheduleA/TotalSupportAmt05421353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesNotReportedAmt043404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01465149
IRS990ScheduleD/OtherExpensesIncludedAmt043404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0751368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLE - CITY OF HASTINGS
IRS990ScheduleD/OtherRevenueAmt043404
IRS990ScheduleD/RevenueNotReportedAmt043404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01486917
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM HOUSES MANY COLLECTIONS OF NATURAL WILDLIFE, INDIAN ARTIFACTS AND OTHER EXHIBITS OF THE HISTORY OF THE GREAT PLAINS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLECTIONS HELD BY THE MUSEUM ARE THE ITEMS OF THE CULTURAL HISTORY OF ADAMS COUNTY, NEBRASKA AND THE GREAT PLAINS OF NEBRASKA, WHICH BRING TO LIFE THE NATURAL AND CULTURAL HISTORY OF THIS AREA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 43,404.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 43,404.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01465149
IRS990ScheduleD/TotalLiabilityAmt0751368
IRS990ScheduleD/TotalRevenuePerForm990Amt01486917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01508553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM HAS DRAWN UP A CONFLICT OF INTEREST POLICY THAT STATES THAT ANNUALLY EACH BOARD MEMBER WILL DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SUCH DISCLOSURES WILL BE REVIEWED AND ACTED UPON IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE MUSEUM IS DETERMINED IN ACCORDANCE WITH THE PAY SCALE OF THE CITY OF HASTINGS, AND INCLUDES COMPARABILITY STUDIES WITH SIMILAR POSITIONS IN COMPATABLE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MUSEUM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE MUSEUMS ADMINISTRATION OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HASTINGS MUSUEM'S FINANCIAL RECORDS ARE INCLUDED AS PART OF THE FINANCIAL STATEMENTS FOR THE CITY OF HASTINGS, NEBRASKA. THE RESPONSIBILITY FOR THE AUDIT OF THE CITY'S FINANCIAL STATEMENTS RESTS WITH THE CITY OF HASTINGS, NEBRASKA'S FINANCE DEPARTMENT AND CITY COUNCIL. SUCH PROCEDURES HAVE NOT CHANGED FROM THE PREVIOUS 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HASTINGS MUSEUM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363412275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FINANCIAL SUPPORT TO THE HASTINGS MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01330 N BURLINTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HASTINGS MUSEUM FOUNDATION - AMOUNTS INVOLVED ARE LESS THAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1REPORTABLE THRESHOLDS
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122444
IRS990/TotalAssetsEOYAmt0137722
IRS990/TotalAssetsGrp/BOYAmt0122444
IRS990/TotalAssetsGrp/EOYAmt0137722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01161181
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0827018
IRS990/TotalLiabilitiesEOYAmt0833335
IRS990/TotalLiabilitiesGrp/BOYAmt0827018
IRS990/TotalLiabilitiesGrp/EOYAmt0833335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-704574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-695613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01158264
IRS990/TotalProgramServiceRevenueAmt0280058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 N BURLINGTON

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
$137,722
Liabilities
$833,335
Net assets
-$695,613
Revenue
$1,486,917
Expenses
$1,465,149
Net income
$21,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.12$0.24$1.61$1.48$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$1.63$1.60$0.03
2018Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$2.35$1.57$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.83$0.70$1.49$1.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.83$0.70$1.49$1.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.83$0.70$1.46$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.88$0.76$1.34$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.94$0.74$1.34$1.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.94$0.75$1.34$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.00$0.84$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.07$0.89$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.03$0.91$1.22