STRATEGY STUDIO / PUBLIC DATA EXPLORER

FIRST PRESBYTERIAN CHURCH FOUNDATION OF HASTINGS NEBRASKA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FIRST PRESBYTERIAN CHURCH FOUNDATION OF HASTINGS NEBRASKA (EIN 47-0710307)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-20
IRS object ID
201402329349300740
Schema version
2013v3.1
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)
Return2014-08-20T15:34:34-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470623143PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONTRYMAN ASSOCIATES PC CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2026AddressLine1
CityHASTINGSCity
StateNEState
ZIP Code68902ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470710307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST PRESBYTERIAN CHURCH FOUNDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone4024625147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 N LINCOLN AVENUEAddressLine1
CityHASTINGSCity
StateNEState
ZIP Code68901ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN ADAMPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone4024625147PhoneNum
Signature2014-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE BAUERPreparerPersonNm
PTINP01242857PTIN
Phone4024636711PhoneNum
Preparation2014-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN NORTHROPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12430 N ELM AVEAddressLine1
CityHASTINGSCity
StateNEState
ZIP Code68901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$523,447GrossReceiptsAmt
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$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$67,658PYInvestmentIncomeAmt
CY Investment Income$176,569CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$67,658PYTotalRevenueAmt
CY Total Revenue$176,569CYTotalRevenueAmt
PY Grants And Similar Paid$69,284PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$81,000CYGrantsAndSimilarPaidAmt
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$30PYOtherExpensesAmt
CY Other Expenses$598CYOtherExpensesAmt
PY Total Expenses$69,314PYTotalExpensesAmt
CY Total Expenses$81,598CYTotalExpensesAmt
PY Revenues Less Expenses-$1,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,971CYRevenuesLessExpensesAmt
Total Assets BOY$3,656,547TotalAssetsBOYAmt
Total Assets EOY$3,902,875TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,656,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,902,875NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$81,000ExpenseAmt
Grant$81,000GrantAmt
DescEQUIPMENT, REPAIRS, SUPPLIES AND TRAINING WERE FUNDED TO SUPPORT THE MISSION OF FIRST PRESBYTERIAN CHURCH, HASTINGS, NEBRASKA.Desc
Total Program Service Expenses$81,000TotalProgramServiceExpensesAmt
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 PolicyfalseConflictOfInterestPolicyInd
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 AVEAddressLine1
CityHASTINGSCity
StateNEState
ZIP Code68901ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE WOLFORD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARY OLSEN
DIRECTOR1.00Yes (X)$0$0$0
LEE PRESTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
GEORGE HOWARD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
COLLEEN ADAM
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN WENBURG
DIRECTOR1.00Yes (X)$0$0$0
JOHN NORTHROP
DIRECTOR1.00Yes (X)$0$0$0
SCOTT KUMMER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,367TotalRevenueColumnAmt
Exclusion$92,367ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$431,080SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$346,878SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$84,202SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,202TotalRevenueColumnAmt
Related Or Exempt Func Income$84,202RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,569TotalRevenueColumnAmt
Related Or Exempt Func Income$84,202RelatedOrExemptFuncIncomeAmt
Exclusion$92,367ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$81,000TotalAmt
Program Services$81,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$568TotalAmt
Management And General$568ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$81,598TotalAmt
Program Services$81,000ProgramServicesAmt
Management And General$598ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,184BOYAmt
EOY$7,489EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,648,362BOYAmt
EOY$3,895,386EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,656,547BOYAmt
EOY$3,902,875EOYAmt

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$1,769,793BOYAmt
EOY$1,815,185EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$424,403BOYAmt
EOY$625,339EOYAmt

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$3,656,547BOYAmt
EOY$3,902,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,656,547BOYAmt
EOY$3,902,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,971ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$151,357OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FIRST PRESBYTERIAN CHURCHBusinessNameLine1
Business Name Line2FIRST PRESBYTERIAN CHURCHBusinessNameLine2
FieldValueIRS element (for citing)
EIN470394659EIN
Organization Type1OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$81,000SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$81,000SupportSumAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,456,498BeginningYearBalanceAmt
Investment Earnings Or Losses$267,192InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$43,802GrantsOrScholarshipsAmt
Administrative Expenses-$694AdministrativeExpensesAmt
End Year Balance$1,679,194EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST PRESBYTERIAN CHURCHBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 N LINCOLN AVENUEAddressLine1
CityHASTINGSCity
StateNEState
ZIP Code68901ZIPCode
FieldValueIRS element (for citing)
Recipient EIN470394659RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$81,000CashGrantAmt
Purpose Of GrantSUPPORT MINISTRYPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 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 GAINS 151,357