2019-07-29T10:00:17-05:00 2018-12-31 475605985 SCOTT FRANCE PC 201 W 9TH ST LEXINGTON NE 688501851 990 2018-01-01 363274492 ROBERT HENRI MUSEUM & HISTORICAL WALKWAY ROBE PO BOX 355 COZAD NE 69130 MARLENE GEIGER PRESIDENT 2019-07-19 true DAVID W MCNALLY P00156236 3083244607 2019-07-22 24.223.104.111 2019-07-29 10:00:17 CD P BBD0681D5D9FF1CFB3A842EA5685DA980902B005 BBD0681D5D9FF1CFB3A842EA5685DA980902B005 2018 2019-02-21 02:37:17Z MARLENE GEIGER 41630 RD 758 COZAD NE 69130 66725 false X N/A X TO MAINTAIN HISTORICAL BUILDINGS 11 11 2 0 46625 41619 12799 24448 71 403 255 59495 66725 0 0 9460 16938 0 0 57637 57100 67097 74038 -7602 -7313 525644 523332 5000 525644 518332 TO MAINTAIN HISTORICAL BUILDINGS false false 62206 OPERATION OF HISTORICAL BUILDINGS: HOTEL-CHURCH-SCHOOL HOUSE-AND PONY EXPRESS STATION 62206 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true false false false false false true false false false false false false false true 1 0 true 2 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false MARLENE GEIGER 3087844154 BOX 355 COZAD NE 69130 X MARLENE GEIGER PRESIDENT 2.00 X X 0 0 0 LARRY KARRE VICE-PRESIDE 2.00 X X 0 0 0 CHARLES F BIRGEN TREASURER 2.00 X X 0 0 0 MELANIE NUTT SECRETARY 2.00 X X 0 0 0 JAN ANDERSON DIRECTOR 1.00 X 0 0 0 JILL BECKENHAUER DIRECTOR 1.00 X 0 0 0 MIKE BELLAMY DIRECTOR 1.00 X 0 0 0 TIM HANSEN DIRECTOR 1.00 X 0 0 0 LARRY PAULSEN DIRECTOR 1.00 X 0 0 0 PAM LAHR DIRECTOR 1.00 X 0 0 0 PETER OSBORNE DIRECTOR 1.00 X 0 0 0 false false false 11550 20069 10000 41619 NON-PROFIT INCOME 13460 13460 SPONSORSHIP 2500 2500 CHAMBER PASS THRU TICKETS 2496 2496 ADMISSION 2423 2423 SALES 2412 2412 1157 1157 24448 403 403 OTHER INCOME 255 255 255 66725 24703 403 16074 8036 8038 864 432 432 1327 1327 8387 8387 1186 593 593 6563 5907 656 46 41 5 15053 15053 7812 7031 781 REPAIRS & MAINTENANCE 9855 9855 ART ACQUISITON 2212 2212 TELEPHONE 1465 1465 ARTIST IN RESIDENCE-EXP 1101 1101 2093 2093 74038 62206 11832 0 12254 23781 86456 87670 564256 295093 284216 269163 142718 142718 525644 523332 5000 0 5000 X 525644 518332 525644 518332 525644 523332 X -7313 1 X false false true true X 106568 103046 108161 46625 41619 406019 14131 6620 14624 12799 24703 72877 120699 109666 122785 59424 66322 478896 478896 60 39 80 71 403 653 60 39 80 71 403 653 120759 109705 122865 59495 66725 479549 0.99860 0.99910 0.00000 0.00000 X 20500 20500 532626 289594 243032 11130 5499 5631 269163 ART 142718 142718 NP - PAULSEN X 5000 5000 false true true 5000 false false false FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS REVIEW BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1