FRIENDS OF DANGBERG HOME RANCH: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF DANGBERG HOME RANCH (EIN 27-5385237)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-07
- IRS object ID
- 201903169349201630
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-07T15:21:03-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202883658 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carson Valley Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 US Hwy 395 N Ste 201 | AddressLine1Txt |
| City | Minden | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275385237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Dangberg Home Ranch | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1158 | AddressLine1Txt |
| City | Minden | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug Sonnemann | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7752653654 | PhoneNum |
| Signature | 2019-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bryan Oland CPA | PreparerPersonNm |
| PTIN | P01814717 | PTIN |
| Phone | 7757827874 | PhoneNum |
| Preparation | 2019-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.190.178.238 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 12:54:27 | IPTm |
| Federal Original Submission Id | 8837532019316dgjibgc | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FE52ACC6B79D8E5605D4AB7CFC10E66D19A7DDF1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FE52ACC6B79D8E5605D4AB7CFC10E66D19A7DDF1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.dangberghomeranch.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | 501 3c | TypeOfOrganizationOtherDesc |
| Gross Receipts | $145,387 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,902 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $45,350 | MembershipDuesAmt |
| Investment Income | $35 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $5,784 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $5,784 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $11,056 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,178 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,878 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $40,260 | OtherRevenueTotalAmt |
| Total Revenue | $137,209 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $66,520 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,209 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,952 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,216 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,016 | OtherExpensesTotalAmt |
| Total Expenses | $104,913 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,296 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $143,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,953 | BOYAmt |
| EOY | $123,836 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,547 | BOYAmt |
| EOY | $50,241 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406 | BOYAmt |
| EOY | $6,133 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,906 | BOYAmt |
| EOY | $180,210 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,814 | BOYAmt |
| EOY | $4,822 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,092 | BOYAmt |
| EOY | $175,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| See Schedule O | $80,855 |
| Arts and Culture Programming Presented music concerts a kite day storytellers and speakers authors Chautauqua and similar to the general public | $24,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,913 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mark Jensen | ||||
| Curator and Director | 40.00 | $47,426 | $0 | $0 |
| Howard Bennett | ||||
| President | 5.00 | $0 | $0 | $0 |
| Mark Dillon | ||||
| 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 |
| Doug Sonnemann | ||||
| Trustee | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug Sonnemann | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1158 | AddressLine1Txt |
| City | Minden | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7752653654 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,252 | CurrentTaxYearAmt |
| Total | $400,571 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,252 | CurrentTaxYearAmt |
| Total | $400,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $400,571 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35 | CurrentTaxYearAmt |
| Total | $2,607 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35 | CurrentTaxYearAmt |
| Total | $2,607 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,901 | CurrentTaxYearAmt |
| Total | $175,825 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,188 | CurrentTaxYearAmt |
| Total | $579,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AmountProgramming Income 26,660Operations Income 12,624Other Misc Revenue 426Other 4405 550 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,783Banking and Finance 1,819Board of Trustees 19Website 772Volunteers 530Signage 195Tour Tools and Supplies 117Travel 804Operations:Collection Management 789Operations:Membership Fees 480Operations:Liability and D&O Ins 2,591Operations:Other tools and supplies 4,922Operations:Workers Comp Ins 1,296Programming:Equipment Purchase 275Programming:Music Licensing 326Programming:Ins, Workers Comp 176Programming:Other Event Exp 1,150Operations:Other Exp (28) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Assets 1,406 5,975Prepaid Expense 0 158 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit cards payable 427 1,829Payroll Liabilities 1,887 1,493Event Deposits 500 1,500 |
Comments