FRIENDS OF DANGBERG HOME RANCH: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF DANGBERG HOME RANCH (EIN 27-5385237)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-10
- IRS object ID
- 201703179349202035
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T12:57:42-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | Jean Way | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7752653654 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Drew Aguilar CPA | PreparerPersonNm |
| PTIN | P00544175 | PTIN |
| Phone | 7757827874 | PhoneNum |
| Preparation | 2017-11-10 | 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 | 2017-11-13 | IPDt |
| IP Tm | 13:32:50 | IPTm |
| Federal Original Submission Id | 8837532017317raywmwg | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 092A1C1D51274C96CD7A027DF5712871B85A0359 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 092A1C1D51274C96CD7A027DF5712871B85A0359 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $124,214 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,502 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,245 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $1,521 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $15,348 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,984 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,885 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,634 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,682 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $952 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $11,964 | OtherRevenueTotalAmt |
| Total Revenue | $112,548 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,494 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,869 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,234 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,477 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,527 | OtherExpensesTotalAmt |
| Total Expenses | $93,601 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,947 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,240 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $22,572 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $81,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,915 | BOYAmt |
| EOY | $58,386 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,295 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,927 | BOYAmt |
| EOY | $4,497 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,842 | BOYAmt |
| EOY | $83,178 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602 | BOYAmt |
| EOY | $1,419 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,240 | BOYAmt |
| EOY | $81,759 | 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 | $83,940 |
| Arts and Culture Programming Presented music concerts a kite day storytellers and speakers authors Chautauqua and similar to the general public | $9,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,601 | 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 | $46,576 | $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 |
| 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 | Diana Lombard | 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 Minus2 Years | $60,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,502 | CurrentTaxYearAmt |
| Total | $204,880 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $60,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,502 | CurrentTaxYearAmt |
| Total | $204,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $204,880 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,045 | CurrentTaxYearAmt |
| Total | $67,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $90,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,547 | CurrentTaxYearAmt |
| Total | $272,358 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Various | Event1Nm |
| Gross Receipts Event1 | $15,348 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,348 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $758 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,832 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,394 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,348 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,348 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $758 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,832 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,984 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,364 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 $22,572 due to Capital items purchased in the prior year that were not recorded on the Balance Sheet. |
| Description of other revenue Part I line 8 | Description AmountSite Rentals 10,900Other Misc Revenue 1,064 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,562Bank Charges 938Business Exp 1,993Grounds and Facilities 3,214Insurance 6,082Advertising 10,880Other Museum Exp 60Travel 750Other Types of Exp 288Other Event Expenses 2,710Membership Refunds 50 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustment 22,572 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Assets 3,927 4,497 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 1,089 906Notes Payable in 1 year 513 513 |
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