2020-11-16T12:33:01-06:00 2019-12-31 470526649 DANA F COLE & COMPANY LLP 1510 BROADWAY SCOTTSBLUFF NE 69361 990 2019-01-01 470724415 LEGACY OF THE PLAINS MUSEUM INC LEGA 3084361989 2930 OLD OREGON TRAIL GERING NE 69341 BARB NETHERLAND TREASURER 3084361989 2020-11-16 1 KEVIN SYLVESTER P00371449 3086324400 198.178.29.193 2020-11-16 08:22:05 MS P E1A72F531DFE19E112FA2B439DBB7BCD2AFBC660 B530100A2FC162DB3FD0BCF1BA0E103D905ABF34 2019 2021-01-29 14:40:06Z BARB NETHERLAND 2930 OLD OREGON TRAIL GERING NE 69341 416052 0 X WWW.FARMANDRANCHMUSEUM.COM X 1988 NE THE LEGACY OF THE PLAINS MISSION IS TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF SETTLEMENT AND AGRICULTURE OF THE REGION FOR PRESENT AND FUTURE GENERATIONS. 16 16 4 80 0 0 243940 152508 59431 83301 2778 250 38425 38550 344574 274609 0 0 0 0 80696 81729 0 0 16872 289162 285320 369858 367049 -25284 -92440 4930509 4782857 666250 592005 4264259 4190852 THE LEGACY OF THE PLAINS MISSION IS TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF SETTLEMENT AND AGRICULTURE OF THE REGION FOR PRESENT AND FUTURE GENERATIONS. 0 0 269690 83300 COLLECTION, PRESERVATION, AND INTERPRETION THE HISTORY OF SETTLEMENT AND AGRICULTURE. 269690 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X BARB NETHERLAND 3084361989 2930 OLD OREGON TRAIL GERING NE 69341 DENNIS WIEDEMAN PRESIDENT 2.00 X X 0 0 0 ELEANOR SHIMEK VICE PRESIDENT 2.00 X X 0 0 0 DON GENTRY SECRETARY 2.00 X X 0 0 0 BARB NETHERLAND TREASURER 2.00 X X 0 0 0 RICK MYERS DIRECTOR 2.00 X X 0 0 0 KEVIN SANDBERG DIRECTOR 2.00 X X 0 0 0 JODI RUZICKA DIRECTOR 1.00 X 0 0 0 PAUL CONSIDINE DIRECTOR 1.00 X 0 0 0 MARTY MARTINSON DIRECTOR 1.00 X 0 0 0 LARRY GIBBS DIRECTOR 1.00 X 0 0 0 BRIAN CROFT DIRECTOR 1.00 X 0 0 0 TRICIA STRAUCH DIRECTOR 1.00 X 0 0 0 JACK PRESTON DIRECTOR 1.00 X 0 0 0 SANDY STREY DIRECTOR 1.00 X 0 0 0 LIBBY STOBEL DIRECTOR 1.00 X 0 0 0 LORIN KING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 19310 24377 108821 152508 ADMISSION FEES 712100 41115 41115 AGRICULTURAL REVENUES 110000 22003 22003 PROGRAM FEE REVENUE 712100 20183 20183 83301 9740 9740 79618 89108 -9490 -9490 -9490 77576 44705 32871 32871 13309 7630 5679 5679 274609 83301 0 38800 25654 15392 8979 1283 50228 30137 17580 2511 5847 5847 1890 1512 378 38399 30719 3840 3840 14005 14005 109025 103574 5451 26754 24079 1338 1337 MANAGEMENT AND OPERATIN 29141 2914 20399 5828 EXHIBIT EXPENSE 19668 19668 SITE EXPENSES 13262 1326 11936 FARM EXPENSE 7766 3883 3883 25410 16634 7081 1695 367049 269690 80487 16872 9011 8385 467933 496056 4966708 815706 4260026 4151002 193539 127414 4930509 4782857 666250 592005 666250 592005 X 3967747 3863521 296512 327331 4264259 4190852 4930509 4782857 X -92440 19033 X 0 1 X 1 0 X 783385 628607 353554 243940 152508 2161994 783385 628607 353554 243940 152508 2161994 2161994 4423 9852 22279 2778 19283 58615 100087 122853 107927 97856 121848 550571 2771180 0.78020 0.80230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211817 211817 4677014 742446 3934568 77877 73260 4617 4151002 X 338346 63737 63737 274609 0 274609 411753 44704 44704 367049 0 367049 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MANAGEMENT DOES NOT EXPECT THE INTERPRETATION WILL HAVE A MATERIAL IMPACT (IF ANY) ON ITS RESULTS FROM OPERATIONS OR FINANCIAL POSITION OF SHAREHOLDER TAX POSITION. THE ORGANIZATION'S FEDERAL TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR A PERIOD OF THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS REPORTED AS EXPENSE 44,705. INCREASE IN CASH SURRENDER VALUE 19,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS REPORTED NET OF INCOME 44,705. ROUNDING -1. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES CONFLICTS OF INTEREST BY HOLDING REGULAR BOARD MEETINGS AND WEEKLY OFFICER MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF THE BOARD OF DIRECTORS MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS DISCLOSE CONFLICTS OF INTERESTS, CONDUCTING REGULAR BOARD MEETINGS, AND CONDUCTING WEEKING OFFICER MEETINGS. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY AVAILA THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE 19,033.