2022-04-05T15:57:41-04:00 2021-06-30 Carson Valley Accounting 1663 Hwy 395 Ste201 Minden NV 89423 990EZ 2020-07-01 275385237 Friends of Dangberg Home Ranch FRIE PO Box 1158 Minden NV 89423 Mark Jensen Director 7752653654 2022-03-29 true Mark Jensen Bryan Oland CPA P01814717 7757827874 2022-04-05 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X www.dangberghomeranch.org X X 145678 X 133048 8668 13 400 1000 -600 3046 900 2146 378 342 36 125 143436 70478 13403 3059 3169 58044 148153 -4717 184944 -33352 146875 X 122874 134974 56820 9656 6636 5506 186330 150136 1386 3261 184944 146875 See Schedule O See Schedule O 133819 133819 Mark Jensen Curator and Director 40.00 50114 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 false false false false false false false false false Doug Sonnemann PO Box 1158 Minden NV 89423 7752653654 false false false false false false false false false false false NONE NONE true X 84502 107439 88252 106580 141716 528489 8668 8668 84502 107439 88252 106580 150384 537157 537157 2572 35 58 13 2678 2572 35 58 13 2678 28045 54446 53901 53166 189558 112547 164457 142188 159804 150397 729393 0.73640 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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