FIRST PRESBYTERIAN CHURCH FOUNDATION OF HASTINGS NEBRASKA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FIRST PRESBYTERIAN CHURCH FOUNDATION OF HASTINGS NEBRASKA (EIN 47-0710307)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-10
IRS object ID: 201732229349301668
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-10T16:39:05-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470542112	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS BOOKKEEPING SVC INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	719 W 3RD ST	AddressLine1Txt
City	GRAND ISLAND	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	688015825	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470710307	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST PRESBYTERIAN	BusinessNameLine1Txt
Business Name Line2	CHURCH FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	4024625147	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 N LINCOLN AVENUE	AddressLine1Txt
City	HASTINGS	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID DIRKS	PersonNm
Person Title	MODERATOR	PersonTitleTxt
Phone	4024625147	PhoneNum
Signature	2017-08-03	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMIE D DOUGLAS EA	PreparerPersonNm
PTIN	P01071726	PTIN
Phone	3083826082	PhoneNum
Preparation	2017-08-02	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	0BD2ADB011C258B1727764B24A1C479DD47C29F1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0BD2ADB011C258B1727764B24A1C479DD47C29F1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID DIRKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 N LINCOLN AVE	AddressLine1Txt
City	HASTINGS	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$476,517	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT THE FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$1,415	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$114,846	PYInvestmentIncomeAmt
CY Investment Income	$177,474	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$114,846	PYTotalRevenueAmt
CY Total Revenue	$178,889	CYTotalRevenueAmt
PY Grants And Similar Paid	$61,955	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$163,797	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,138	PYOtherExpensesAmt
CY Other Expenses	$14,439	CYOtherExpensesAmt
PY Total Expenses	$127,093	PYTotalExpensesAmt
CY Total Expenses	$178,236	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,247	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$653	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,432,039	TotalAssetsBOYAmt
Total Assets EOY	$3,472,393	TotalAssetsEOYAmt
Total Liabilities BOY	$1,976,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,455,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,472,393	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT THE FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	BUILDING, EQUIPMENT, REPAIRS, SUPPLIES, AND TRAINING WERE FUNDED TO SUPPORT THE MISSION OF FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$163,797	ExpenseAmt
Grant	$163,797	GrantAmt
Desc	BUILDING, EQUIPMENT, REPAIRS, SUPPLIES, AND TRAINING WERE FUNDED TO SUPPORT THE MISSION OF FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$163,797	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$163,797	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$163,797	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANE BAUER	PersonNm
Phone	4024625147	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 N LINCOLN AVE	AddressLine1Txt
City	HASTINGS	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68901	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID DIRKS
MODERATOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN HARRINGTON
TRUSTEE REP	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAY GEORGIANA
SESSION REP	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE HOWARD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN WENBURG
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN NORTHROP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY LANGFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROGER DOERR
VICE MODERAT	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,415	AllOtherContributionsAmt
Total Contributions	$1,415	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14	RelatedOrExemptFuncIncomeAmt
Exclusion	$135,989	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$339,099	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$297,628	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$41,471	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,471	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,485	RelatedOrExemptFuncIncomeAmt
Exclusion	$135,989	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$163,797	TotalAmt
Program Services	$163,797	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,439	TotalAmt
Management And General	$13,439	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,236	TotalAmt
Program Services	$163,797	ProgramServicesAmt
Management And General	$14,439	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$337,069	BOYAmt
EOY	$97,246	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,094,970	BOYAmt
EOY	$3,375,147	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,432,039	BOYAmt
EOY	$3,472,393	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,976,667	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,976,667	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$612	BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,454,760	BOYAmt
EOY	$3,472,393	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,455,372	BOYAmt
EOY	$3,472,393	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,432,039	BOYAmt
EOY	$3,472,393	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$653	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,701	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,976,667	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST PRESBYTERIAN CHURCH	BusinessNameLine1Txt
Business Name Line2	FIRST PRESBYTERIAN CHURCH OF HASTINGS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
EIN	470394659	EIN
Organization Type	1	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$163,797	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$163,797	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,431,427	BeginningYearBalanceAmt
Contributions	$1,415	ContributionsAmt
Investment Earnings Or Losses	$217,175	InvestmentEarningsOrLossesAmt
Other Expenditures	-$163,185	OtherExpendituresAmt
Administrative Expenses	$14,439	AdministrativeExpensesAmt
End Year Balance	$3,472,393	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,055,828	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$7,323	InvestmentEarningsOrLossesAmt
Other Expenditures	-$593,446	OtherExpendituresAmt
Administrative Expenses	$299	AdministrativeExpensesAmt
End Year Balance	$1,454,760	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,025,555	BeginningYearBalanceAmt
Investment Earnings Or Losses	$107,273	InvestmentEarningsOrLossesAmt
Other Expenditures	-$77,000	OtherExpendituresAmt
End Year Balance	$2,055,828	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,824,619	BeginningYearBalanceAmt
Investment Earnings Or Losses	$268,936	InvestmentEarningsOrLossesAmt
Other Expenditures	-$68,000	OtherExpendituresAmt
End Year Balance	$2,025,555	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,695,589	BeginningYearBalanceAmt
Investment Earnings Or Losses	$178,830	InvestmentEarningsOrLossesAmt
Other Expenditures	-$49,800	OtherExpendituresAmt
End Year Balance	$1,824,619	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST PRESBYTERIAN CHURCH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 N LINCOLN AVE	AddressLine1Txt
City	HASTINGS	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68901	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	470394659	RecipientEIN
Cash Grant	$163,797	CashGrantAmt
Purpose Of Grant	CHURCH SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	BOARD APPROVAL AND RECONCILIATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	BUILDING, EQUIPMENT, REPAIRS, SUPPLIES, AND TRAINING WERE FUNDED TO SUPPORT THE MISSION OF FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.
FORM 990, PAGE 6, PART VI, LINE 7B	DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE SESSION OF THE FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.
FORM 990, PAGE 6, PART VI, LINE 11B	DIRECTORS REVIEW FORM 990 AT A REGULAR MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C	A REVIEW IS DONE ANNUALLY OF THE POTENTIAL CONFLICT DISCLOSURES.
FORM 990, PAGE 6, PART VI, LINE 19	ALL FINANCIAL RECORDS, GOVERNING DOCUMENTS, AND INCOME TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CHURCH OFFICE LOCATED AT 621 N. LINCOLN AVENUE IN HASTINGS NEBRASKA.
FORM 990, PART XI, LINE 9	THE FOUNDATION ASSUMES NO LIABILITIES IN 2016. THE AMOUNT SHOWN AS A LIABILITY ON LAST YEAR'S 990 RETURN HAS BEEN RECLASSED ACCORDINGLY.