philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Mid-Nebraska Foundation INC

Tax-deductible

Hastings, NE501(c)(3)Human ServicesEIN 47-0766480Revenue $631K in FY2025

On file with the IRS216 N Denver Ave, 68901-5138 · Hastings, NETax-exempt since Sep 1993Supporting organization — 509(a)(3)

This page gets seen. Tell your story. Claim this org.

Support promotion of opportunities for people with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Run by 1 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $194K a year · 32% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 14.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$86K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$631K
+40% vs prior year
Spent
$398K
To programs
98%
Net assets
$4.1M
By yearFY2021–FY2025
Revenue
$631K
FY2025▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2021$497K
FY2023$847K
FY2024$451K
FY2025$631K
Expenses
$398K
FY2025▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$477K
FY2023$384K
FY2024$391K
FY2025$398K
Net assets
$4.1M
FY2025▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2021$3.1M
FY2023$3.8M
FY2024$3.9M
FY2025$4.1M

From the FY2025 Form 990 (year ending June 2025) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $392K Management & general 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

23 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Ivan Klein
Chairman of Board
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Dennis Tegtman
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Mid-Nebraska Foundation INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes opportunities for people with developmental disabilities.

Questions for Mid-Nebraska Foundation INC

Tap to ask. Mid-Nebraska Foundation INC sees how many people are interested.

Your first name shows with your question. Mid-Nebraska Foundation INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $392K · in their own filed words · FY2024
01

To provide facilities to the developmentally disabled and to provide support to mid-nebraska individual services, inc.

$392Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $13K · 2024–2024
Mid-Nebraska Individual Services INCNE · FY2024$13,471

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$631K
Ln 12
Fees for servicesLn 2g$418K
Investment incomeLn 3$207K
Gifts and grantsLn 1h$5K
Money outPt IX
$398K
Ln 25
Programscol B$392K
Managementcol C$6K
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$469K
Total assetsLn 16$4.2M
LiabilitiesLn 26$86K
PeoplePt VI, VII
23
listed · VII A
PaidVII A0
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5K
Fees for servicesLn 2g$418K
Investment incomeLn 3$207K
Other incomeLn 4–11$946
Gains on assetsLn 7$194K
Total revenueLn 12$631K
Assets in detailPt X, end of year
CashLn 1$152K
SavingsLn 2$317K
Cash and savings togetherLn 1–2$469K
Land, buildings, equipmentLn 10c$2.8M
Total assetsLn 16$4.2M
LiabilitiesLn 26$86K
Net assetsLn 32$4.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 61
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$305K$469K
Land, buildings, equipmentLn 10c$3.0M$2.8M
Total assetsLn 16$4.1M$4.2M
LiabilitiesLn 26$236K$86K
Net assetsLn 32$3.9M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$13K$13K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$3K$3K
OccupancyLn 16$120K$120K
InterestLn 20$8K$8K
Depreciation, depletion and amortizationLn 22$219K$219K
InsuranceLn 23$16K$16K
Other expenses (24a–d)Ln 24$12K$12K
Total functional expensesLn 25$398K$392K$6K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $631K$398K$233K$4.1M 990 PDF
FY2024 $451K$391K$60K$3.9M 990 PDF
FY2023 $847K$384K$463K$3.8M 990 PDF
FY2022 Not on file
FY2021 $497K$477K$20K$3.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $630,898 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,545$4,778
I-9 Program service revenuePrior year $418,637$418,260
I-10 Investment incomePrior year $16,999$206,914
I-11 Other revenuePrior year $11,872$946
I-12 Total revenuePrior year $451,053$630,898
I-13 Grants and similar amounts paidPrior year $0$13,471
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $391,119$384,599
I-18 Total expensesPrior year $391,119$398,070
I-19 Revenue less expensesPrior year $59,934$232,828
Part VI · Governance 22 of 22 board members independent, 2 to look at
VI-1a Voting members of the governing body22
VI-1b Independent voting members22
VI-12a Written conflict of interest policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $630,898 across 7 lines filed
VIII-1f All other contributions, gifts and grants$4,778
VIII-1h Total contributions, gifts and grants$4,778
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $418,260$418,260
VIII-3 Investment incomeExcluded from tax $12,812$12,812
VIII-7 Net gain or loss on sales of assetsExcluded from tax $194,102$194,102
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $946$946
VIII-12 Total revenueRelated to mission $419,206 · Unrelated business $0 · Excluded from tax $206,914$630,898
Part IX · Statement of functional expenses $398,070 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $13,471$13,471
IX-11c Accounting feesManagement $4,650$4,650
IX-11g Other fees for servicesManagement $1,506$1,506
IX-12 Advertising and promotionPrograms $2,690$2,690
IX-16 OccupancyPrograms $119,689$119,689
IX-20 InterestPrograms $8,140$8,140
IX-22 Depreciation, depletion and amortizationPrograms $219,292$219,292
IX-23 InsurancePrograms $16,489$16,489
IX-24 Other expenses (24a–d)Programs $12,143$12,143
IX-25 Total functional expensesPrograms $391,914 · Management $6,156 · Fundraising $0$398,070
Part X · Balance sheet $4,203,751 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $46,639$152,035
X-2 Savings and temporary cash investmentsStart of year $258,029$316,637
X-4 Accounts receivableStart of year $808,259$886,291
X-9 Prepaid expenses and deferred chargesStart of year $3,800$3,914
X-10c Land, buildings and equipment, netStart of year $3,004,184$2,844,874
X-16 Total assetsStart of year $4,120,911$4,203,751
X-17 Accounts payable and accrued expensesStart of year $9,158$8,560
X-25 Other liabilitiesStart of year $6,935$11,531
X-26 Total liabilitiesStart of year $235,924$85,936
X-27 Net assets without donor restrictionsStart of year $3,884,987$4,117,815
X-32 Total net assets or fund balancesStart of year $3,884,987$4,117,815
X-33 Total liabilities and net assetsStart of year $4,120,911$4,203,751
Part XI · Reconciliation of net assets $4,117,815 net assets at year end
XI-1 Total revenue$630,898
XI-2 Total expenses$398,070
XI-3 Revenue less expenses$232,828
XI-4 Net assets at start of year$3,884,987
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,117,815

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.