2023-08-28T13:57:11-04:00 2022-12-31 873658564 LINEAR ACCOUNTING LLC 201 W 9TH ST LEXINGTON NE 688501851 990 2022-01-01 363274492 ROBERT HENRI MUSEUM & HISTORICAL WALKWAY ROBE PO BOX 355 COZAD NE 69130 MARLENE GEIGER PRESIDENT 3087844154 2023-05-04 true MARLENE GEIGER XXX-XX-XXXX true AMY M RICE P01256652 3087841040 2023-08-28 2022 2023-04-26 12:10:37Z MARLENE GEIGER 41630 RD 758 COZAD NE 69130 150720 false X N/A X TO MAINTAIN HISTORICAL BUILDINGS 10 10 1 0 69589 142026 24326 6702 699 83 500 1909 95114 150720 0 0 36321 39559 0 0 66121 98068 102442 137627 -7328 13093 2857215 2870308 0 2857215 2870308 TO MAINTAIN HISTORICAL BUILDINGS false false 94180 OPERATION OF HISTORICAL BUILDINGS: HOTEL-CHURCH-SCHOOL HOUSE-AND PONY EXPRESS STATION 94180 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false MARLENE GEIGER 3087844154 BOX 355 COZAD NE 69130 X MARLENE GEIGER PRESIDENT 2.00 X X 0 0 0 LARRY KARRE VICE-PRESIDE 2.00 X X 0 0 0 CHARLES F BIRGEN TREASURER 2.00 X X 0 0 0 MELANIE NUTT SECRETARY 2.00 X X 0 0 0 JAN ANDERSON DIRECTOR 1.00 X 0 0 0 MIKE BELLAMY DIRECTOR 1.00 X 0 0 0 COCO CANAS DIRECTOR 1.00 X 0 0 0 TIM HANSEN DIRECTOR 1.00 X 0 0 0 KAREN KLEIN DIRECTOR 1.00 X 0 0 0 PAM LAHR DIRECTOR 1.00 X 0 0 0 LARRY PAULSEN DIRECTOR 1.00 X 0 0 0 PETER OSBORNE EXECUTIVE DI 10.00 X 0 0 0 false false false 15475 54815 71736 142026 ADMISSION 3711 3711 SALES 2991 2991 6702 83 83 OTHER INCOME 1349 1349 REFUNDS 560 560 1909 150720 8611 83 36748 36748 2811 2811 1230 615 615 2824 2824 1164 1048 116 7929 7136 793 915 91 824 44536 44536 15401 13861 1540 REPAIRS & MAINTENANCE 9634 9634 MUSEUM EVENTS 7170 7170 SERVICE CONTRACT FEES 2079 2079 ARCHIVES 1829 1829 3357 3357 137627 94180 43447 0 22451 42671 77221 83390 587926 373279 227943 214647 2529600 2529600 2857215 2870308 0 0 X 2857215 2870308 2857215 2870308 2857215 2870308 13093 X false false X 41619 49896 68962 69589 142026 372092 24703 20083 7610 24826 8611 85833 66322 69979 76572 94415 150637 457925 457925 403 316 619 699 83 2120 403 316 619 699 83 2120 66725 70295 77191 95114 150720 460045 0.99540 0.99430 0.00000 0.01000 X 20500 20500 560866 369726 191140 6560 3553 3007 214647 ART 1734800 LOANED ART 791500 MISC GALLERY ITEMS 3300 2529600 FORM 990, PART VI UPDATED ASSETS VALUE AS PER ART GALLERY APPRAISAL FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS REVIEW BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE