2021-01-07T11:01:05-05:00 2020-06-30 202883658 Carson Valley Accounting LLC 1663 US Hwy 395 N Ste 201 Minden NV 89423 990EZ 2019-07-01 275385237 Friends of Dangberg Home Ranch FRIE PO Box 1158 Minden NV 89423 Doug Sonnemann Treasurer 7752653654 2021-01-07 true Bryan Oland CPA P01814717 7757827874 2021-01-07 2019 2022-09-23 18:48:47Z X www.dangberghomeranch.org X X 501 3c 149866 X 49703 44389 58 1177 11312 9206 3283 989 -989 43227 139671 71094 9171 19187 3593 24886 127931 11740 175388 -2184 184944 X 123836 122874 50241 56820 6133 6636 180210 186330 4822 1386 175388 184944 See Schedule O See Schedule O 131218 Arts and Culture Programming: Presented music concerts, a kite day, storytellers and speakers (authors, Chautauqua and similar) to the general public. 131218 Mark Jensen Curator and Director 40.00 0 0 0 Howard Bennett President 5.00 0 0 0 Doug Sonnemann Treasurer 5.00 0 0 0 Diana Lombard Secretary 7.00 0 0 0 Steven C Achard Trustee 1.00 0 0 0 Karen McGee Trustee 3.00 0 0 0 Karen Reinhardt Trustee 3.00 0 0 0 Carol Sandmier Trustee 1.00 0 0 0 Mark Dillon Trustee 0.00 0 0 0 false false false false false false false false false Mark Dillon PO Box 1158 Minden NV 89423 7752653654 false false false false false false false false false false false NONE NONE true X 59817 84502 107439 88252 106580 446590 59817 84502 107439 88252 106580 446590 446590 2572 35 58 2665 2572 35 58 2665 9834 28045 54446 53901 53166 199392 69651 112547 164457 142188 159804 648647 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Part 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 8 Description 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 16 Description 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 20 Description AmountPrior Period Adjustments (2,184) Description of other assets Part II line 24 Category 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 26 Category Beginning of Year End of YearCredit cards payable 1,829 0Payroll Liabilities 1,493 1,386Event Deposits 1,500 0