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BUFFALO COUNTY HISTORICAL SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BUFFALO COUNTY HISTORICAL SOCIETY (EIN 51-0168183)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201713119349300211
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

FieldValueIRS element (for citing)
Return2017-11-07T07:28:02-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820692739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1404 EAST 25TH STAddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68847ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510168183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUFFALO COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUFFBusinessNameControlTxt
Phone3082343041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 523AddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP688480523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER MURRISHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3082343041PhoneNum
Signature2017-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMINDY M OMAN CPAPreparerPersonNm
PTINP00221337PTIN
Phone3082345565PhoneNum
Preparation2017-09-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.51.32.179IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-08IPDt
IP Tm09:24:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id7AE367E31BD9925ADF2BA78A9FC1B8A546291FFCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER MURRISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 523AddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68848ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$404,662GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBCHS.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO PRESERVE LOCAL HISTORY AND EDUCATE THE PUBLIC REGARDING LOCAL HISTORY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$184,273PYContributionsGrantsAmt
CY Contributions Grants$383,292CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,212PYInvestmentIncomeAmt
CY Investment Income$2,639CYInvestmentIncomeAmt
PY Other Revenue-$121PYOtherRevenueAmt
CY Other Revenue$16,046CYOtherRevenueAmt
PY Total Revenue$185,364PYTotalRevenueAmt
CY Total Revenue$401,977CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,380CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,849CYTotalFundraisingExpenseAmt
PY Other Expenses$54,927PYOtherExpensesAmt
CY Other Expenses$64,575CYOtherExpensesAmt
PY Total Expenses$101,980PYTotalExpensesAmt
CY Total Expenses$112,955CYTotalExpensesAmt
PY Revenues Less Expenses$83,384PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$289,022CYRevenuesLessExpensesAmt
Total Assets BOY$1,627,100TotalAssetsBOYAmt
Total Assets EOY$1,918,702TotalAssetsEOYAmt
Total Liabilities BOY$767TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,626,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,917,631NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE LOCAL HISTORY AND EDUCATE THE PUBLIC REGARDING LOCAL HISTORY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,071ExpenseAmt
DescCOLLECTED, PRESERVED, AND EXHIBITED LOCAL ARTIFACTS IN MUSEUM AND THEREBY EDUCATED CHILDREN AND ADULTS LIVING IN OR VISITING LOCAL AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,527ExpenseAmt
DescPUBLICATION OF NEWSLETTER OF RESEARCHED ARTICLES ON TOPICS RELATING TO HISTORY OF PERSONS & EVENTS IN BUFFALO COUNTY AND THE DISTRIBUTION OF NEWSLETTER TO MEMBERS AND ALL AREA LIBRARIES & SCHOOLS FOR EDUCATIONAL USE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,580ExpenseAmt
DescMAINTAINED AND PRESERVED THE ARCHIVAL COLLECTION OF PHOTOS, RECORDS, LETTERS, AND OTHER HISTORICAL MATERIALS RELATED TO BUFFALO COUNTY FOR USE BY PUBLIC FOR RESEARCH AND EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMAINTAINED AND PRESERVED THE ARCHIVAL COLLECTION OF PHOTOS, RECORDS, LETTERS, AND OTHER HISTORICAL MATERIALS RELATED TO BUFFALO COUNTY FOR USE BY PUBLIC FOR RESEARCH AND EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$50,178TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDI MONCRIEFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3082342038PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 W 44THAddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68845ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR ROGER DAVIS
VICE PRESIDENT1.00Yes (X)$0$0$0
PAT ARTMAN
DIRECTOR1.00Yes (X)$0$0$0
KELLY KRIER
DIRECTOR1.00Yes (X)$0$0$0
PAT NEFF
DIRECTOR1.00Yes (X)$0$0$0
MIKE PEAK
DIRECTOR1.00Yes (X)$0$0$0
JINNY TURMAN
DIRECTOR1.00Yes (X)$0$0$0
ROBIN SMITH
DIRECTOR1.00Yes (X)$0$0$0
MARY BETH LOWE
TREASURER2.00$0$0$0Yes (X)
LANCE HEHNER
PRESIDENT5.00$0$0$0Yes (X)
CORENE PHILLIPS
SECRETARY1.00$0$0$0Yes (X)
DALE POHLMAN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$12,297MembershipDuesAmt
All Other Contributions$370,995AllOtherContributionsAmt
Total Contributions$383,292TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,639TotalRevenueColumnAmt
Related Or Exempt Func Income$2,639RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,556GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,685CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,871TotalRevenueColumnAmt
Related Or Exempt Func Income$2,871RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Business900099BusinessCd
Total Revenue Column$13,175TotalRevenueColumnAmt
Related Or Exempt Func Income$13,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,175OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$401,977TotalRevenueColumnAmt
Related Or Exempt Func Income$18,685RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,861TotalAmt
Program Services$21,765ProgramServicesAmt
Management And General$19,833ManagementAndGeneralAmt
Fundraising$3,263FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,519TotalAmt
Program Services$1,724ProgramServicesAmt
Management And General$1,548ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,380TotalAmt
Management And General$4,380ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,667TotalAmt
Program Services$893ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$893TotalAmt
Program Services$893ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,419TotalAmt
Program Services$6,314ProgramServicesAmt
Management And General$2,105ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,282TotalAmt
Program Services$150ProgramServicesAmt
Management And General$6,132ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROPERTY MAINTENANCE$9,877$9,877
EDUCATION GRANT EXPENSE$9,172$9,172
EVENT EXPENSES$7,646$89$428$7,129
UTILITIES$7,477$748$6,729

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,762TotalAmt
Program Services$2,110ProgramServicesAmt
Management And General$897ManagementAndGeneralAmt
Fundraising$5,755FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$112,955TotalAmt
Program Services$50,178ProgramServicesAmt
Management And General$45,928ManagementAndGeneralAmt
Fundraising$16,849FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,046BOYAmt
EOY$142,984EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$630,640BOYAmt
EOY$686,521EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,100BOYAmt
EOY$172,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,122BOYAmt
EOY$42,407EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,806BOYAmt
EOY$3,899EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$363,970LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,050LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$268,334BOYAmt
EOY$264,920EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$357,052BOYAmt
EOY$398,128EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$205,590EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,627,100BOYAmt
EOY$1,918,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$767BOYAmt
EOY$1,071EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$767BOYAmt
EOY$1,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,626,333BOYAmt
EOY$1,917,631EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,627,100BOYAmt
EOY$1,918,702EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$289,022ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,276PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,544CurrentTaxYearMinus1YearAmt
Current Tax Year$333,288CurrentTaxYearAmt
Total$1,151,213TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,820CurrentTaxYearMinus1YearAmt
Current Tax Year$47,757CurrentTaxYearAmt
Total$230,477TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$525,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,364CurrentTaxYearMinus1YearAmt
Current Tax Year$381,045CurrentTaxYearAmt
Total$1,381,690TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,381,690PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,088CurrentTaxYearMinus1YearAmt
Current Tax Year$15,814CurrentTaxYearAmt
Total$52,649TotalAmt
FieldValueIRS element (for citing)
Total Support$1,434,339TotalSupportAmt
Gross Receipts Rltd Activities$349,121GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96330PublicSupportCY170Pct
Public Support PY1700.97200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$353,255InvestmentCostOrOtherBasisAmt
Depreciation$99,050DepreciationAmt
Book Value$254,205BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,715InvestmentCostOrOtherBasisAmt
Book Value$10,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$264,920TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CAPITALIZED COLLECTIONS$190,000C
BUILDING ENDOWMENT$149,037C
UNREALIZED GAIN$29,066C
KEARNEY AREA COMMUNITY FOUNDATION$30,025C
FieldValueIRS element (for citing)
Total Book Value Securities$398,128TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$205,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$205,590TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$404,662TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,685OtherRevenueAmt
Revenue Not Reported$2,685RevenueNotReportedAmt
Revenue Subtotal$401,977RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$401,977TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$115,733TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,778OtherExpensesIncludedAmt
Expenses Not Reported$2,778ExpensesNotReportedAmt
Expenses Subtotal$112,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$112,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING DECEMBER 31, 2014, 2015 AND 2016. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIOD BEING REPORTED ON.
Part XI, Line 2d - Other Adjustments:GIFT SHOP EXPENSE SALES TAX CHANGE IN INVENTORY PY ADJUSTMENTS
Part XII, Line 2d - Other Adjustments:SALES TAX GIFT SHOP EXPENSE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE ORGANIZATION HAS A CERTIFIED PUBLIC ACCOUNTING FIRM PREPARE THE 990 TAX RETURN AND FILE IT ON THEIR BEHALF. THE FIRM REVIEWS THE RETURN WITH THE ORGANIZATION AFTERWARDS.
Form 990, Part VI, Section C, line 19AN AD IS PUT IN THE PAPER STATING THAT THE RECORDS ARE AVAILABLE FOR PUBLIC REVIEW, AND INCLUDES THE CONTACT INFORMATION NEEDED TO OBTAIN THE RECORDS.

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