STRATEGY STUDIO / PUBLIC DATA EXPLORER

FIRST PRESBYTERIAN CHURCH FOUNDATION OF HASTINGS NEBRASKA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FIRST PRESBYTERIAN CHURCH FOUNDATION OF HASTINGS NEBRASKA (EIN 47-0710307)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-06
IRS object ID
201512189349300441
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-06T10:25:57-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470623143PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONTRYMAN ASSOCIATES PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2026AddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470710307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST PRESBYTERIAN CHURCH FOUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone4024625147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 N LINCOLN AVENUEAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN ADAMPersonNm
Person TitleMODERATORPersonTitleTxt
Phone4024625147PhoneNum
Signature2015-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE BAUERPreparerPersonNm
PTINP01242857PTIN
Phone4024636711PhoneNum
Preparation2015-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLLEEN ADAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14900 OSBORNE DRIVE EASTAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,140,601GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO SUPPORT THE FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$955CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$176,569PYInvestmentIncomeAmt
CY Investment Income$395,107CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$176,569PYTotalRevenueAmt
CY Total Revenue$396,062CYTotalRevenueAmt
PY Grants And Similar Paid$81,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$756,315CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$598PYOtherExpensesAmt
CY Other Expenses$430CYOtherExpensesAmt
PY Total Expenses$81,598PYTotalExpensesAmt
CY Total Expenses$756,745CYTotalExpensesAmt
PY Revenues Less Expenses$94,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$360,683CYRevenuesLessExpensesAmt
Total Assets BOY$3,902,875TotalAssetsBOYAmt
Total Assets EOY$3,289,770TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,902,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,289,770NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$756,315ExpenseAmt
Grant$756,315GrantAmt
DescBUILDING, EQUIPMENT, REPAIRS, SUPPLIES AND TRAINING WERE FUNDED TO SUPPORT THE MISSION OF FIRST PRESBYTERIAN CHURCH, HASTINGS, NEBRASKA.Desc
Total Program Service Expenses$756,315TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE BAUERPersonNm
Phone4024625147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 N LINCOLN AVEAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLLEEN ADAM
MODERATORYes (X)Yes (X)$0$0$0
MARY OLSEN
DIRECTORYes (X)$0$0$0
JOHN HARRINGTON
DIRECTORYes (X)$0$0$0
GEORGE HOWARD
SECRETARYYes (X)Yes (X)$0$0$0
ROGER DOERR
DIRECTORYes (X)$0$0$0
JUSTIN WENBURG
TREASURERYes (X)Yes (X)$0$0$0
JOHN NORTHROP
DIRECTORYes (X)$0$0$0
ERIC BISHOP
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$955AllOtherContributionsAmt
Total Contributions$955TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,953TotalRevenueColumnAmt
Exclusion$90,953ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,048,693SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,744,539SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$304,154SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,154TotalRevenueColumnAmt
Related Or Exempt Func Income$304,154RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,062TotalRevenueColumnAmt
Related Or Exempt Func Income$304,154RelatedOrExemptFuncIncomeAmt
Exclusion$90,953ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$756,315TotalAmt
Program Services$756,315ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$430TotalAmt
Management And General$430ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$756,745TotalAmt
Program Services$756,315ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,489BOYAmt
EOY$43,148EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,895,386BOYAmt
EOY$3,246,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,902,875BOYAmt
EOY$3,289,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,815,185BOYAmt
EOY$1,171,810EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$625,339BOYAmt
EOY$655,609EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,462,351BOYAmt
EOY$1,462,351EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,902,875BOYAmt
EOY$3,289,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,902,875BOYAmt
EOY$3,289,770EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$360,683ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$252,422OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FIRST PRESBYTERIAN CHURCHBusinessNameLine1Txt
Business Name Line2FIRST PRESBYTERIAN CHURCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN470394659EIN
Organization Type1OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$756,315SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$756,315SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,025,555BeginningYearBalanceAmt
Investment Earnings Or Losses$107,273InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$77,000GrantsOrScholarshipsAmt
End Year Balance$2,055,828EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,824,619BeginningYearBalanceAmt
Investment Earnings Or Losses$268,936InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$68,000GrantsOrScholarshipsAmt
End Year Balance$2,025,555EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,695,589BeginningYearBalanceAmt
Investment Earnings Or Losses$178,830InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$49,800GrantsOrScholarshipsAmt
End Year Balance$1,824,619EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,772,514BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,425InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$67,500GrantsOrScholarshipsAmt
End Year Balance$1,695,589EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,679,194BeginningYearBalanceAmt
Investment Earnings Or Losses$148,385InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$55,065GrantsOrScholarshipsAmt
End Year Balance$1,772,514EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST PRESBYTERIAN CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 N LINCOLN AVENUEAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd
FieldValueIRS element (for citing)
Recipient EIN470394659RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$756,315CashGrantAmt
Purpose Of GrantSUPPORT MINISTRYPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS 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 11BDIRECTORS REVIEW FORM 990 AT A REGULAR MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CA REVIEW IS DONE ANNUALLY OF THE POTENTIAL CONFLICT DISCLOSURES.
FORM 990, PAGE 6, PART VI, LINE 19ALL FINANCIAL RECORDS, GOVERNING DOCUMENTS, AND INCOME TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CHURCH OFFICE LOCATED AT 621 N. LINCOLN AVENUE, HASTINGS NEBRASKA.
FORM 990, PART XI, LINE 9UNREALIZED CAPITAL LOSSES 252,422