2019-11-07T15:21:03-05:00 2019-06-30 202883658 Carson Valley Accounting LLC 1663 US Hwy 395 N Ste 201 Minden NV 89423 990EZ 2018-07-01 275385237 Friends of Dangberg Home Ranch FRIE PO Box 1158 Minden NV 89423 Doug Sonnemann Treasurer 7752653654 2019-11-01 true Bryan Oland CPA P01814717 7757827874 2019-11-07 68.190.178.238 2019-11-12 12:54:27 8837532019316dgjibgc 2019-11-12 P FE52ACC6B79D8E5605D4AB7CFC10E66D19A7DDF1 FE52ACC6B79D8E5605D4AB7CFC10E66D19A7DDF1 2018 2020-03-31 21:24:44Z X www.dangberghomeranch.org X X 501 3c 145387 X 42902 45350 35 5784 5784 11056 8178 2878 40260 137209 66520 8209 5952 2216 22016 104913 32296 143092 175388 X 92953 123836 51547 50241 1406 6133 145906 180210 2814 4822 143092 175388 See Schedule O See Schedule O 80855 Arts and Culture Programming Presented music concerts a kite day storytellers and speakers authors Chautauqua and similar to the general public 24058 104913 Mark Jensen Curator and Director 40.00 47426 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 false false false false false false false false false Doug Sonnemann PO Box 1158 Minden NV 89423 7752653654 false false false false false false false false false false false NONE NONE true X 60561 59817 84502 107439 88252 400571 60561 59817 84502 107439 88252 400571 400571 2572 35 2607 2572 35 2607 29599 9834 28045 54446 53901 175825 90160 69651 112547 164457 142188 579003 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 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