Totals
- Total revenue
- $68,868,111
- Total expenses
- $57,120,531
- Contributions and grants received
- $22,770,556
- Grants paid
- $23,570,678
- Program service revenue
- $41,798,911
- Investment income
- $2,771,723
- Other revenue
- $1,526,921
- Total assets, end of year
- $167,088,563
- Total liabilities, end of year
- $29,211,752
- Net assets or fund balances, end of year
- $137,876,811
- Program services expenses (Part IX)
- $54,321,831
- Management and general expenses
- $1,790,703
- Fundraising expenses
- $1,007,997
- Program service expenses (Part III)
- $54,321,831
Program services were 95.1% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$786,313
-
1f · All other contributions, gifts and grants
$21,984,243
-
1g · Noncash contributions included above
$8,571,160
-
2a · Program service revenue: TUITION AND FEES
total $33,658,544 · related or exempt $33,658,544
-
2b · Program service revenue: SALES & SVCS OF AUX EN
total $8,140,367 · related or exempt $8,140,367
-
3 · Investment income
total $2,792,307 · excluded $2,792,307
-
6a · Gross rents
real property $49,438
-
6b · Less rental expenses
real property $44,574
-
6c · Rental income or loss
real property $4,864
-
6d · Net rental income or loss
total $4,864 · excluded $4,864
-
7b · Less cost or other basis and sales expenses
other assets $20,584
-
7c · Gain or loss
other assets -$20,584
-
7d · Net gain or loss
total -$20,584 · excluded -$20,584
-
11a · Other revenue: OTHER REVENUE
total $1,522,057 · related or exempt $1,522,057
-
11e · Other revenue, total
$1,522,057
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,570,678 · program services $23,570,678
-
5 · Compensation of officers, directors and key employees
total $868,154 · program services $205,593 · management and general $388,728 · fundraising $273,833
-
7 · Other salaries and wages
total $10,079,362 · program services $9,185,217 · management and general $547,202 · fundraising $346,943
-
8 · Pension plan contributions
total $486,282 · program services $408,362 · management and general $46,520 · fundraising $31,400
-
9 · Other employee benefits
total $1,788,926 · program services $1,577,834 · management and general $139,687 · fundraising $71,405
-
10 · Payroll taxes
total $723,710 · program services $614,018 · management and general $65,238 · fundraising $44,454
-
11b · Fees: legal
total $40,053 · program services $36,548 · management and general $960 · fundraising $2,545
-
11c · Fees: accounting
total $185,660 · management and general $185,660
-
11f · Fees: investment management
total $268,155 · program services $268,155
-
12 · Advertising and promotion
total $206,230 · program services $205,675 · management and general $150 · fundraising $405
-
13 · Office expenses
total $1,628,885 · program services $1,529,208 · management and general $4,092 · fundraising $95,585
-
16 · Occupancy
total $1,846,654 · program services $1,843,243 · fundraising $3,411
-
17 · Travel
total $1,719,922 · program services $1,618,781 · management and general $15,294 · fundraising $85,847
-
19 · Conferences, conventions and meetings
total $166,298 · program services $159,707 · management and general $5,092 · fundraising $1,499
-
20 · Interest
total $1,135,822 · program services $1,135,822
-
22 · Depreciation, depletion and amortization
total $2,641,197 · program services $2,641,197
-
23 · Insurance
total $1,092,537 · program services $1,092,537
-
24a · Other expenses: CONTRACT SERVICES
total $5,184,877 · program services $4,830,131 · management and general $316,092 · fundraising $38,654
-
24b · Other expenses: CONTRACT FOOD SERVICE
total $1,776,037 · program services $1,776,037
-
24c · Other expenses: BOOKS AND COMPUTER
total $863,407 · program services $835,192 · management and general $26,009 · fundraising $2,206
-
24d · Other expenses: DUES AND SUBS
total $226,701 · program services $170,630 · management and general $49,441 · fundraising $6,630
-
24e · All other expenses
total $620,984 · program services $617,266 · management and general $538 · fundraising $3,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,602,826 · end of year $5,800,212
-
3 · Pledges and grants receivable
beginning of year $281,728 · end of year $609,810
-
4 · Accounts receivable
beginning of year $283,339 · end of year $175,106
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $792,561 · end of year $1,242,756
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$107,164,279
-
10b · Land, buildings and equipment: accumulated depreciation
$48,574,333
-
10c · Land, buildings and equipment, net
beginning of year $54,115,585 · end of year $58,589,946
-
11 · Investments: publicly traded securities
beginning of year $89,991,017 · end of year $96,947,478
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $891,778 · end of year $3,723,255
-
17 · Accounts payable and accrued expenses
beginning of year $3,398,824 · end of year $2,240,603
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $126,812 · end of year $253,072
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $21,241,189 · end of year $23,727,913
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,101,202 · end of year $2,990,164
-
27 · Net assets without donor restrictions
beginning of year $38,350,796 · end of year $39,954,964
-
28 · Net assets with donor restrictions
beginning of year $81,740,011 · end of year $97,921,847
Mission and programs · 2023
Mission
HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $54,321,831 · Grants $23,570,678 · Revenue $43,320,968
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
ALEX EISELE
TRUSTEE (END 10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
ANN MARTIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ATL MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN MAURER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CATHY PEETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANETTE ANDLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY FREEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GLEN MOSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GREG ALLEN-PICKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD DITTMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JENNIFER ERICKSON BAAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY ARENSDORF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA MEESKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JILL FARRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JILLIAN FICKENSCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DEBOER
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HEWITT
TRUSTEE (START 7/2024)
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN OSBORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIM DINSDALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MARCY LUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PAUL KRIEGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LOUTZENHEISER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROB ANDREWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT DEBOER
TRUSTEE (END 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
VINCE COOK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
RICHARD LLOYD
EXECUTIVE PRESIDENT
- Total calculated
- $0
- Hours/week
- 32 + 8 related
-
STEPHANIE OURADA
CHIEF FINANCIAL OFFICER
- Total calculated
- $183,440
- From this org
- $164,784
- From related orgs
- $0
- Other
- $18,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,730
- Bonus
- $5,054
- Other
- $0
- Deferred
- $8,243
- Nontaxable benefits
- $10,413
- Filer's total
- $183,440
-
ANNETTE VARGAS
VP- STUDENT ACCESS/ENROLLMENT
- Total calculated
- $129,194
- From this org
- $123,045
- From related orgs
- $0
- Other
- $6,149
- Hours/week
- 40
-
CHELSEA LEMAR
FOUNDATION EXECUTIVE DIRECTOR
- Total calculated
- $138,420
- From this org
- $122,750
- From related orgs
- $0
- Other
- $15,670
- Hours/week
- 0 + 40 related
-
CHRISTOPHER CLEMENTS
ATHLETIC DIRECTOR
- Total calculated
- $123,934
- From this org
- $102,275
- From related orgs
- $0
- Other
- $21,659
- Hours/week
- 40
-
KITTIE GRACE
ASSOC DEAN/ACADEMIC AFFAIRS
- Total calculated
- $108,075
- From this org
- $103,318
- From related orgs
- $0
- Other
- $4,757
- Hours/week
- 40
-
PATRICIA KINGSLEY
CHIEF INFORMATION OFFICER
- Total calculated
- $116,071
- From this org
- $100,899
- From related orgs
- $0
- Other
- $15,172
- Hours/week
- 40
-
MICHAEL KARLOFF
FORMER - VP - FOUNDATION
- Total calculated
- $164,540
- From this org
- $151,083
- From related orgs
- $0
- Other
- $13,457
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $91,992
- Bonus
- $0
- Other
- $59,091
- Deferred
- $4,841
- Nontaxable benefits
- $8,616
- Filer's total
- $164,540
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1B
- SOCIAL CLUB MEMBERSHIP HASTINGS COLLEGE PAYS FOR THE PRESIDENT'S AND EXECUTIVE DIRECTOR OF THE FOUNDATION'S SOCIAL MEMBERSHIP AT THE LOCAL COUNTRY CLUB. THE SOCIAL FEE IS MINIMAL AND ONLY BUSINESS RELATED EXPENSES ARE REIMBURSABLE. AS PART OF HASTINGS COLLEGE'S EXECUTIVE PRESIDENT LEASE AGREEMENT, HASTINGS COLLEGE PAYS BRYAN MEDICAL CENTER A MONTHLY PASS THROUGH TO DR. RICH LLOYD FOR HIS LIVING ALLOWANCE / TRAVEL COSTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FOUNDATION · NE · controlled entity
Directly controlled by HASTINGS COL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349302695
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.