Form 990 for tax year 2022

Totals

Total revenue

$1,453,084

Total expenses

$2,960,748

Contributions and grants received

$2,039,990

Grants paid

$2,756,386

Program service revenue

$0

Investment income

-$586,906

Other revenue

$0

Total assets, end of year

$14,500,500

Total liabilities, end of year

$1,010,472

Net assets or fund balances, end of year

$13,490,028

Program services expenses (Part IX)

$2,756,386

Management and general expenses

$192,318

Fundraising expenses

$12,044

Program service expenses (Part III)

$2,756,386

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• DISTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL ORGANIZATIONS - THESE DONATIONS ARE USED BY THE RECEIVING ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE. DISTRIBUTIONS SHALL BE DISBURSED ACCORDING TO THE INSTRUCTIONS OR LIMITATIONS CONTAINED IN THE GIFT OR IN THE WILL OF THE TESTATOR. THESE PURPOSES ARE DEFINED IN REG. 1.501(C)(3) - 1(D).

  Expenses $2,736,436 · Grants $2,736,436

• SCHOLARSHIPS - UNDER ARTICLE IV OF ARTICLES, THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE, ADMINISTER, INVEST, AND DISPENSE FUNDS FOR "EDUCATIONAL AND OTHER PURPOSES AS DEFINED IN REG. 1.501(C)(3) - 1(D).

  Expenses $11,000 · Grants $11,000

• SCHOLARSHIPS - TOM OSBORNE SCHOLARSHIPS: UNDER AGREEMENT, THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE, ADMINISTER, INVEST, AND DISPENSE FUNDS FOR "EDUCATIONAL AND OTHER PURPOSES AS DEFINED IN REG. 1.501(C)(3) - 1(D).

  Expenses $3,000 · Grants $3,000

• FUNDS USED TO REIMBURSE SADDLE UP CLUB LEADERS SINCE THE FOUNDATION ACTS AS THE FISCAL SPONSOR FOR THE ORGANIZATION. ACTIVITY DESIGNED TO FURTHER COMMUNITY FELLOWSHIP.

  Expenses $5,950 · Grants $5,950

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• HASTINGS COLLEGE FOUNDATION

  $385,900

  GENERAL OPERATIONS DEFERRED MAINTENANCE, SCHOLARSHIPS

• HASTINGS FAMILY YMCA

  $314,799

  GENERAL OPERATIONS, CAPITAL CAMPAIGN

• CASA OF SOUTH CENTRAL NEBRASKA

  $254,175

  GENERAL OPERATIONS, CAPITAL CAMPAIGN

• HASTINGS CATHOLIC SCHOOLS FOUNDATION

  $151,925

  GENERAL OPERATIONS

• FIRST UNITED METHODIST CHURCH

  $115,033

  GENERAL OPERATIONS

• FILLMORE COUNTY HOSPITAL FOUNDATION

  $100,000

  GENERAL OPERATIONS

• FIRST PRESBYTERIAN CHURCH

  $84,505

  GENERAL OPERATIONS

• PRAIRIE LOFT CENTER INC

  $82,491

  GENERAL OPERATIONS, CAPITAL CAMPAIGNS

• ST CECILIA CATHOLIC CHURCH

  $65,500

  GENERAL OPERATIONS

• CENTRAL COMMUNITY COLLEGE FOUNDATION

  $52,986

  SCHOLORSHIPS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

13 November 2023

IRS schema version

2022v5.0

Source object

202313199349302736

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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