2017-11-10T12:57:42-05:00 2017-06-30 202883658 Carson Valley Accounting LLC 1663 US Hwy 395 N Ste 201 Minden NV 89423 990EZ 2016-07-01 275385237 Friends of Dangberg Home Ranch FRIE PO Box 1158 Minden NV 89423 Jean Way Treasurer 7752653654 2017-11-07 true Drew Aguilar CPA P00544175 7757827874 2017-11-10 68.190.178.238 2017-11-13 13:32:50 8837532017317raywmwg 2017-11-13 P 092A1C1D51274C96CD7A027DF5712871B85A0359 092A1C1D51274C96CD7A027DF5712871B85A0359 2016 2017-02-10 21:41:12Z X www.dangberghomeranch.org X X 501 3c 124214 X 84502 8245 1521 15348 9984 6885 2634 1682 952 11964 112548 50494 6869 3234 4477 28527 93601 18947 40240 22572 81759 X 37915 58386 0 20295 3927 4497 41842 83178 1602 1419 40240 81759 See Schedule O See Schedule O 83940 Arts and Culture Programming Presented music concerts a kite day storytellers and speakers authors Chautauqua and similar to the general public 9661 93601 Mark Jensen Curator and Director 40.00 46576 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 Diana Lombard 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 204880 60561 59817 84502 204880 204880 29599 9834 28045 67478 0 90160 69651 112547 272358 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false All States Various 15348 15348 758 2832 6394 15348 15348 758 2832 6394 9984 5364 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