FRIENDS OF DANGBERG HOME RANCH: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF DANGBERG HOME RANCH (EIN 27-5385237)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-05
- IRS object ID
- 202240959349201529
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-05T15:57:41-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carson Valley Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 Hwy 395 Ste201 | AddressLine1Txt |
| City | Minden | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275385237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Dangberg Home Ranch | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1158 | AddressLine1Txt |
| City | Minden | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Jensen | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 7752653654 | PhoneNum |
| Signature | 2022-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mark | PersonFirstNm |
| Person Last | Jensen | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bryan Oland CPA | PreparerPersonNm |
| PTIN | P01814717 | PTIN |
| Phone | 7757827874 | PhoneNum |
| Preparation | 2022-04-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.dangberghomeranch.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,678 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,048 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,668 | ProgramServiceRevenueAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $400 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,000 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$600 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $3,046 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $900 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,146 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $378 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $342 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $36 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $125 | OtherRevenueTotalAmt |
| Total Revenue | $143,436 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $70,478 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,403 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,059 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,169 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,044 | OtherExpensesTotalAmt |
| Total Expenses | $148,153 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,717 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $184,944 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$33,352 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $146,875 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,874 | BOYAmt |
| EOY | $134,974 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,820 | BOYAmt |
| EOY | $9,656 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,636 | BOYAmt |
| EOY | $5,506 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,330 | BOYAmt |
| EOY | $150,136 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386 | BOYAmt |
| EOY | $3,261 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,944 | BOYAmt |
| EOY | $146,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $133,819 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,819 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mark Jensen | ||||
| Curator and Director | 40.00 | $50,114 | $0 | $0 |
| Howard Bennett | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Melanie Borudreau | ||||
| Vice-President | 4.00 | $0 | $0 | $0 |
| Diana Lombard | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Jean Way | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Steven C Achard | ||||
| Trustee | 0.25 | $0 | $0 | $0 |
| Karen McGee | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Ryan Stanton | ||||
| Trustee | 0.25 | $0 | $0 | $0 |
| Carol Sandmier | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Doug Sonnemann | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Martin Swisher Jr | ||||
| President | 4.00 | $0 | $0 | $0 |
| Tim Cleveland | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Diane Poyzer | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug Sonnemann | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1158 | AddressLine1Txt |
| City | Minden | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7752653654 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,716 | CurrentTaxYearAmt |
| Total | $528,489 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,668 | CurrentTaxYearAmt |
| Total | $8,668 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,384 | CurrentTaxYearAmt |
| Total | $537,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $537,157 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $2,678 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $2,678 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,166 | CurrentTaxYearMinus1YearAmt |
| Total | $189,558 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,397 | CurrentTaxYearAmt |
| Total | $729,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Part III, Line 28Program Accomplishments1. Visitor and Interpretive Services. Friends of Dangberg provides all visitor services at the historic park. Usually, these services are provided Tuesday through Sunday throughout the year. In FY2020-21, 1834 people came to the park to see the grounds, historic buildings, and interpretive signage and museum displays, with guidance from staff and volunteer docents. The objective is to help visitors understand and enjoy the historical significance of the site and the people who lived there. Part III, Line 282. Cultural Programming. Each spring-summer, Friends of Dangberg organizes a series of public arts and culture events for presentation at the historic park. In 2020, pandemic-related restrictions prevented any such events from occurring. In May-June 2021, these events began again and were comprised of a weekend of kite-flying demonstrations and activities, a presentation by a music historian, and a music concert, with 245 people participating. The objective is to provide audiences with a choice of cultural experiences that include performing arts and humanities presentations, as well as recreation. Part III, Line 283. Historic Restoration and Maintenance. Much of the fundraising conducted by Friends of Dangberg is focused on the restoration and long-term maintenance of the parks historic grounds, structures and museum collection. In addition to ongoing maintenance and improvement of the parks grounds, as well as professional management of the artifacts, the organizations main objective in this area during the tax year was to raise funds to pay for future restoration work on three historic structures at the park. In June 2020, a significant grant was awarded (reimbursement basis) to support this project, and the work is scheduled for completion in 2022. Prior period adjustment in the amount of -$8,140 due to prior period balance sheet items improperly recorded that were corrected during the current year. Part III, Line 28Primary Exempt PurposeThe mission of the Friends of Dangberg Home Ranch is to protect and share the resources of the Dangberg Home Ranch Historic Park to promote understanding of Carson Valleys agricultural history and to provide arts and cultural opportunities as a public park. |
| Description of other revenue Part I line 8 | Description Amount4535 Operations - Other 125 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,092Total 6110 - Banking and Finance 2,2356120 Operations - Board of Trustees 333Total 6240 Website 2696404 Music Learning 2916406 Performer and Presenter Fees 1,050In-kind donations at estimated FMV, 5,4336230 Operations - Travel 170Total 6140 Operations - Collection 1546401 Equipment Purchase 3406170 Operations - Liab and D&O Ins 3,8796148 Operations - misc 76194 Operations - Workers Comp Ins 1,539County Grant for Assets 35,4826150 Operations Gen Admin 3286185 Operations - Office Tools 5756180 Operations Marketing 1506186 Operations - Other Tools 4846408 Other Event Exp 233 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRemoval of PY Endowment fund (25,038)Transfers to Endowment (17,339)PY Misc Adj 9,025 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Assets 5,975 5,506Prepaid Expense 79 0Negative CC balance 582 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Year2510 Due to Community Foundati 0 129Credit cards payable 0 1,669Payroll Liabilities 1,386 1,463 |
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