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DOUGLAS COUNTY HISTORICAL SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOUGLAS COUNTY HISTORICAL SOCIETY (EIN 47-0467467)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202033159349303873
Schema version
2019v5.0
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)
Return2020-11-10T14:20:48-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470836395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEBOER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117330 WRIGHT ST STE 100AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681302157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470467467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
Business Name Line2C/O GENERAL CROOK HOUSEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOUGBusinessNameControlTxt
Phone4024559990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15730 NORTH 30TH STREET RM/STE 11BAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681111657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY AULTZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4024559990PhoneNum
Signature2020-10-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERYN STEVENSPreparerPersonNm
PTINP01267095PTIN
Phone4023335200PhoneNum
Preparation2020-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.15.225.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm14:20:48IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F5B01E9900AA07D0F919455212071A0C8B8E81FAtSubmissionCreationDeviceId
At Submission Filing Device Id48EB3AD534FB8BE17CCB6E0DC45FFC51531C998AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY AULTZPrincipalOfficerNm
Gross Receipts$398,727GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOUGLASCOHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionDOUGLAS COUNTY HISTORICAL SOCIETY WORKS TO PRESERVE AND ENLIVEN THE HISTORICAL INSIGHT IN DOUGLAS COUNTY, NEBRASKA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers96TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$283,747PYContributionsGrantsAmt
CY Contributions Grants$268,585CYContributionsGrantsAmt
PY Program Service Revenue$91,534PYProgramServiceRevenueAmt
CY Program Service Revenue$97,518CYProgramServiceRevenueAmt
PY Investment Income$173PYInvestmentIncomeAmt
CY Investment Income$508CYInvestmentIncomeAmt
PY Other Revenue$8,994PYOtherRevenueAmt
CY Other Revenue$29,725CYOtherRevenueAmt
PY Total Revenue$384,448PYTotalRevenueAmt
CY Total Revenue$396,336CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$196,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,416CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,184CYTotalFundraisingExpenseAmt
PY Other Expenses$160,626PYOtherExpensesAmt
CY Other Expenses$156,421CYOtherExpensesAmt
PY Total Expenses$356,906PYTotalExpensesAmt
CY Total Expenses$363,837CYTotalExpensesAmt
PY Revenues Less Expenses$27,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,499CYRevenuesLessExpensesAmt
Total Assets BOY$720,177TotalAssetsBOYAmt
Total Assets EOY$740,151TotalAssetsEOYAmt
Total Liabilities BOY$16,843TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,318TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$703,334NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$735,833NetAssetsOrFundBalancesEOYAmt
MissionDOUGLAS COUNTY HISTORICAL SOCIETY WORKS TO PRESERVE AND ENLIVEN THE HISTORICAL INSIGHT IN DOUGLAS COUNTY, NEBRASKA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$43,881ExpenseAmt
DescTHE HISTORIC GENERAL CROOK HOUSE MUSEUM AND HEIRLOOM GARDEN IS PRESERVED AND MAINTAINED BY DCHS. GROUP TOURS, RELEVANT EXHIBITS, AND STUDENT PROGRAMMING IS PROVIDED BY DCHS AT THE CROOK HOUSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,475ExpenseAmt
DescHISTORIC ARTIFACTS AND DOCUMENTS ARE COLLECTED, PRESERVED AND SHARED WITH THE PUBLIC THROUGH RESEARCH ASSISTANCE, EDUCATIONAL PROGRAMMING AND CLASSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,816ExpenseAmt
DescTHE HISTORY OF DOUGLAS COUNTY IS SHARED THROUGH PERMANENT AND TEMPORARY EXHIBITS ONSITE AND OFFSITE. COMMUNITY-WIDE FREE FAMILY EVENTS ARE OFFERED ANNUALLY TO SHARE THE RICH HISTORY OF DOUGLAS COUNTY WITH ALL AGES AND ETHNIC GROUPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$238,172TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY AULTZPersonNm
Phone4024559990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15730 N 30TH 11BAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681111657ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHY AULTZ
EXECUTIVE DI60.00Yes (X)$76,197$0$0
PHYLLIS CHOAT
MEMBER AT LA2.00$0$0$0Yes (X)
DIANNE DESLER
BOARD MEMBER2.00$0$0$0Yes (X)
PATRICIA ELLIOTT
TREASURER2.00Yes (X)$0$0$0Yes (X)
MARK GOODMAN
BOARD MEMBER2.00$0$0$0Yes (X)
KATHY GROSS
SECRETARY2.00Yes (X)$0$0$0Yes (X)
GEORGE MARTIN III
BOARD MEMBER2.00$0$0$0Yes (X)
KAY KRISS
BOARD MEMBER2.00$0$0$0Yes (X)
BILL MCGINN
BOARD MEMBER2.00$0$0$0Yes (X)
HAROLD PHAROAH
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SUSIE PHILLIPS
EX-OFFICIO2.00$0$0$0Yes (X)
HUGH REILLY
BOARD MEMBER2.00$0$0$0Yes (X)
CHARLES SMITH
BOARD MEMBER2.00$0$0$0Yes (X)
BRYAN ZIMMER
PAST PRESIDE2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,197TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$22,785MembershipDuesAmt
Government Grants$120,127GovernmentGrantsAmt
All Other Contributions$125,673AllOtherContributionsAmt
Noncash Contributions$3,369NoncashContributionsAmt
Total Contributions$268,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROG SERVICE MUSEUM PROGRAMS$96,774$96,774
PROG SERVICE LIBRARY RESEARCH$744$744
FieldValueIRS element (for citing)
Total Program Service Revenue$97,518TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$508TotalRevenueColumnAmt
Exclusion$508ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,509FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,391FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,118TotalRevenueColumnAmt
Exclusion$18,118ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$11,607GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,607TotalRevenueColumnAmt
Related Or Exempt Func Income$11,607RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,336TotalRevenueColumnAmt
Related Or Exempt Func Income$109,125RelatedOrExemptFuncIncomeAmt
Exclusion$18,626ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,267TotalAmt
Program Services$18,317ProgramServicesAmt
Fundraising$54,950FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,442TotalAmt
Program Services$98,021ProgramServicesAmt
Management And General$21,421ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,707TotalAmt
Program Services$9,844ProgramServicesAmt
Management And General$684ManagementAndGeneralAmt
Fundraising$4,179FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,417TotalAmt
Management And General$2,417ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,273TotalAmt
Program Services$18,273ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,784TotalAmt
Program Services$751ProgramServicesAmt
Management And General$20,033ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,808TotalAmt
Program Services$11,814ProgramServicesAmt
Management And General$3,994ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,736TotalAmt
Program Services$12,736ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL EXPENSE$41,117$35,277$5,840
MUSEUM EXPENSES$15,693$15,693
REPAIRS AND MAINTENANCE$13,282$13,282
MISC. EXPENSE$12,147$10,215$1,932

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,164TotalAmt
Program Services$4,164ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$363,837TotalAmt
Program Services$238,172ProgramServicesAmt
Management And General$50,481ManagementAndGeneralAmt
Fundraising$75,184FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,614BOYAmt
EOY$14,824EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$126,142BOYAmt
EOY$145,680EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,959BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,068BOYAmt
EOY$59,884EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$516,394BOYAmt
EOY$519,763EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$720,177BOYAmt
EOY$740,151EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,843BOYAmt
EOY$4,318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,843BOYAmt
EOY$4,318EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$549,618BOYAmt
EOY$610,659EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,716BOYAmt
EOY$125,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$703,334BOYAmt
EOY$735,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$720,177BOYAmt
EOY$740,151EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$32,499ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,747CurrentTaxYearMinus1YearAmt
Current Tax Year$268,585CurrentTaxYearAmt
Total$1,391,971TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,747CurrentTaxYearMinus1YearAmt
Current Tax Year$268,585CurrentTaxYearAmt
Total$1,391,971TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$120,423SubstantialContributorsTotAmt
Public Support Total170$1,271,548PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197CurrentTaxYearMinus1YearAmt
Current Tax Year$508CurrentTaxYearAmt
Total$977TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,629CurrentTaxYearMinus1YearAmt
Current Tax Year$20,509CurrentTaxYearAmt
Total$69,160TotalAmt
FieldValueIRS element (for citing)
Total Support$1,462,108TotalSupportAmt
Gross Receipts Rltd Activities$307,796GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86970PublicSupportCY170Pct
Public Support PY1700.89630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationEVENTS 69,160ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFINE ARTS COLLECTIONDesc
Book Value$519,763BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$519,763TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$398,727TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,391OtherRevenueAmt
Revenue Not Reported$2,391RevenueNotReportedAmt
Revenue Subtotal$396,336RevenueSubtotalAmt
Total Revenue Per Form990$396,336TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$366,228TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,391OtherExpensesIncludedAmt
Expenses Not Reported$2,391ExpensesNotReportedAmt
Expenses Subtotal$363,837ExpensesSubtotalAmt
Total Expenses Per Form990$363,837TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4THE FINE ARTS COLLECTIONS ARE REPRESENTATIVE OF ART, FURNITURE AND FURNISHINGS DURING THE 1800S IN THE FORT OMAHA COMMANDING OFFICER'S HOME.
SCHEDULE D, PAGE 3, PART XTHE SOCIETY HAS ANALYZED THE TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 2,391
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 2,391

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANTIQUE GARAGEEvent1Nm
Gross Receipts Event1$20,509GrossReceiptsEvent1Amt
Gross Revenue Event1$20,509GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,391OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,509GrossReceiptsTotalAmt
Gross Revenue Total Events$20,509GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,391OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,391DirectExpenseSummaryEventsAmt
Net Income Summary$18,118NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,369NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINION OF EXPERTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS AVAILABLE AT BOARD MEETINGS TO REVIEW AND UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 12CTHE SOCIETY ENSURED THERE WERE NO CONFLICTS OF INTEREST BY ADDRESSING ANY POTENTIAL ISSUES IMMEDIATELY AND MONITORING THE SOCIETY'S ACTIONS REGULARLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE DIRECTOR'S WAGES ARE DETERMINED BY THE BOARD MEMBERS BY APPROVAL AT THEIR REGULAR MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER EMPLOYEES WAGES ARE ESTABLISHED BY THE DIRECTOR USING INDUSTRY AVERAGES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 2,391 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 -2,391

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DCHS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15730 NO 30TH STREET NO 11BAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68111ZIPCd
FieldValueIRS element (for citing)
EIN743241733EIN
Primary ActivitiesENDOWMENTPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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