FRIENDS OF DANGBERG HOME RANCH: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF DANGBERG HOME RANCH (EIN 27-5385237)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-07
IRS object ID
202130089349201118
Schema version
2019v5.1
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)
Return2021-01-07T11:01:05-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202883658PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carson Valley Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11663 US Hwy 395 N Ste 201AddressLine1Txt
CityMindenCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89423ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN275385237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of Dangberg Home RanchBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1158AddressLine1Txt
CityMindenCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDoug SonnemannPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7752653654PhoneNum
Signature2021-01-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBryan Oland CPAPreparerPersonNm
PTINP01814717PTIN
Phone7757827874PhoneNum
Preparation2021-01-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.dangberghomeranch.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization Other501 3cTypeOfOrganizationOtherDesc
Gross Receipts$149,866GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,703ContributionsGiftsGrantsEtcAmt
Membership Dues$44,389MembershipDuesAmt
Investment Income$58InvestmentIncomeAmt
Gaming Gross Income$1,177GamingGrossIncomeAmt
Fundraising Gross Income$11,312FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,206SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,283SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$989CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$989GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$43,227OtherRevenueTotalAmt
Total Revenue$139,671TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,094SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,171FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,187OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,593PrintingPublicationsPostageAmt
Other Expenses Total$24,886OtherExpensesTotalAmt
Total Expenses$127,931TotalExpensesAmt
Excess Or Deficit For Year$11,740ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,388NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,184OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$184,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$123,836BOYAmt
EOY$122,874EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$50,241BOYAmt
EOY$56,820EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,133BOYAmt
EOY$6,636EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,210BOYAmt
EOY$186,330EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,822BOYAmt
EOY$1,386EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,388BOYAmt
EOY$184,944EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
See Schedule O$131,218
Arts and Culture Programming: Presented music concerts, a kite day, storytellers and speakers (authors, Chautauqua and similar) to the general public.
FieldValueIRS element (for citing)
Total Program Service Expenses$131,218TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mark Jensen
Curator and Director40.00$0$0$0
Howard Bennett
President5.00$0$0$0
Doug Sonnemann
Treasurer5.00$0$0$0
Diana Lombard
Secretary7.00$0$0$0
Steven C Achard
Trustee1.00$0$0$0
Karen McGee
Trustee3.00$0$0$0
Karen Reinhardt
Trustee3.00$0$0$0
Carol Sandmier
Trustee1.00$0$0$0
Mark Dillon
Trustee0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMark DillonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1158AddressLine1Txt
CityMindenCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89423ZIPCd
FieldValueIRS element (for citing)
Phone7752653654PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,252CurrentTaxYearMinus1YearAmt
Current Tax Year$106,580CurrentTaxYearAmt
Total$446,590TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,252CurrentTaxYearMinus1YearAmt
Current Tax Year$106,580CurrentTaxYearAmt
Total$446,590TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$446,590PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$2,665TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$2,665TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,901CurrentTaxYearMinus1YearAmt
Current Tax Year$53,166CurrentTaxYearAmt
Total$199,392TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,188CurrentTaxYearMinus1YearAmt
Current Tax Year$159,804CurrentTaxYearAmt
Total$648,647TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentPart III, Line 28The Friends at Dangberg Home Ranch, Incorporated, hereafter referred to as Friends, is organized exclusively for educational and charitable purposes, more specifically for supportting, assisting and promoting the interpretive, scientific, historical, educational and cultural goals of the Dangberg Home Ranch Historic Park, hereafter referred to as Park, in Douglas County, Nevada. In order to accomplish this purpose, the corportation has the following objectives: A. Sponsor and support interpretive, educational, cultural and other activities at the Park. B. Provide finanical support to the Park for the furtherance of its interpretive programs, facilities, and resources, raising revenues through such methods such as membership fees, donations, sale of interpretive and souvenir materials, grant partnerships and special events. C. Support the PArk through the promotion of public awareness of the values and benefits of the Park. D. Support the historical research, restoration, and natural Park Management and Preservation: Park staff and volunteers conduct a variety of tasks related to accomplishment of two of the organizations long-term goals: the operation of the park for the use of and benefit to the public, and the preservation of the parks grounds, buildings and artifact collection. This includes developing and maintaing the parks landscaping, conducting guided tours of the buildings and creating special artifact exhibits, facilities cleaning and maintenance, public relations and marketing, facilitating park use by other non-profits and the on-going cleaning, storage and display of historic artifacts, documents and photographs. 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.
Description of other revenue Part I line 8Description AmountTotal 4600 Programming Income 29,7774530 Museum Store Sales 1,5954535 Other Income 344545 Tour and Other Interpretive Fe 1,881Total 4510 Facility & Equipment Ren 9,940
Description of other expenses Part I line 16Description AmountDepreciation from 4562 5,919Total 6110 - Banking and Finance 1,5386120 Operations - Board of Trustees 45Total 6240 Operations - Website 7086235 Operations - Volunteers 2636210 Operations - Signage 4,4346225 - Tour Tools and Supplies 1116230 Operations - Travel 642Total 6140 Operations - Collection 1,6886152 - Membership Fees & Activities 3656170 Operations - Liab and D&O Ins 3,1756186 Operations - Other tools & sup 2,1066194 Operations - Workers Comp Ins 1,8156401 Events - Equipment Purchase 306403 Events - Marketing 1,1506404 Events - Music Licensing 5036431 Insurance, Workers Comp 2016408 Other Event Exp 636182 Operations - Other 130
Other changes in net assets or fund balances Part I line 20Description AmountPrior Period Adjustments (2,184)
Description of other assets Part II line 24Category Beginning of Year End of YearOther Assets 5,975 5,975Prepaid Expense 158 79Negative CC balance 0 582
Description of total liabilities Part II line 26Category Beginning of Year End of YearCredit cards payable 1,829 0Payroll Liabilities 1,493 1,386Event Deposits 1,500 0

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