2018-11-13T18:54:16-05:00 2018-06-30 202883658 Carson Valley Accounting LLC 1663 US Hwy 395 N Ste 201 Minden NV 89423 990EZ 2017-07-01 275385237 Friends of Dangberg Home Ranch FRIE PO Box 1158 Minden NV 89423 Mark Dillon Treasurer 7752653654 2018-11-13 true Drew Aguilar CPA P00544175 7757827874 2018-11-13 68.190.178.238 2018-11-15 17:56:53 8837532018319dpgj2r2 2018-11-15 P CD0B1D6C16A5999ACE7D674C6D18F1B9BED4B0C3 CD0B1D6C16A5999ACE7D674C6D18F1B9BED4B0C3 2017 2019-02-21 02:37:17Z X www.dangberghomeranch.org X X 501 3c 175992 X 61605 45834 2572 3073 2035 1038 12651 9500 3151 50257 164457 57348 10174 3340 1471 22651 94984 69473 81759 -8140 143092 X 58386 92953 20295 51547 4497 1406 83178 145906 1419 2814 81759 143092 See Schedule O See Schedule O 65202 Arts and Culture Programming Presented music concerts a kite day storytellers and speakers authors Chautauqua and similar to the general public 29782 94984 Mark Jensen Curator and Director 40.00 41600 0 0 Howard Bennett President 5.00 0 0 0 Mark Dillon Vice-President 5.00 0 0 0 Diana Lombard Secretary 7.00 0 0 0 Jean Way Treasurer 5.00 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 false false false false false false false false false Mark Dillon 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 312319 60561 59817 84502 107439 312319 312319 2572 2572 2572 2572 29599 9834 28045 54446 121924 0 90160 69651 112547 164457 436815 X 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 33,035Operations Income 16,439Other Misc Revenue 783 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,896Banking and Finance 1,898Board of Trustees 132Website 361Volunteers 479Advertising 131Tour Tools and Supplies 306Travel 611Operations:Collection Management 763Operations:Facility and Equip Rent 145Operations:Membership Fees 555Operations:Liability and D&O Ins 2,623Operations:Other tools and supplies 463Operations:Workers Comp Ins 2,194Programming:Equipment Purchase 1,652Programming:Equipment Rental 785Programming:Marketing 1,415Programming:Music Licensing 884Programming:Ins, Workers Comp 1,639Programming:Other Event Exp 1,730Operations:Other Exp (11) Other changes in net assets or fund balances Part I line 20 Description AmountPrior Period Adjustments (8,140) Description of other assets Part II line 24 Category Beginning of Year End of YearOther Assets 4,497 1,406 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 906 0Notes Payable in 1 year 513 0Credit cards payable 0 427Payroll Liabilities 0 1,887Event Deposits 0 500