2017-11-07T07:28:02-06:00 2016-12-31 820692739 KSO CPA'S PC 404 EAST 25TH ST KEARNEY NE 68847 990 2016-01-01 510168183 BUFFALO COUNTY HISTORICAL SOCIETY BUFF 3082343041 PO BOX 523 KEARNEY NE 688480523 JENNIFER MURRISH EXECUTIVE DIRECTOR 3082343041 2017-09-08 1 MINDY M OMAN CPA P00221337 3082345565 2017-09-08 24.51.32.179 2017-09-08 09:24:46 CD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 7AE367E31BD9925ADF2BA78A9FC1B8A546291FFC 2016 2018-03-14 21:41:22Z JENNIFER MURRISH PO BOX 523 KEARNEY NE 68848 404662 0 X BCHS.US X 1972 NE TO PRESERVE LOCAL HISTORY AND EDUCATE THE PUBLIC REGARDING LOCAL HISTORY. 11 11 8 0 0 0 184273 383292 0 0 1212 2639 -121 16046 185364 401977 0 0 0 0 47053 48380 0 0 16849 54927 64575 101980 112955 83384 289022 1627100 1918702 767 1071 1626333 1917631 X TO PRESERVE LOCAL HISTORY AND EDUCATE THE PUBLIC REGARDING LOCAL HISTORY. 0 0 20071 COLLECTED, PRESERVED, AND EXHIBITED LOCAL ARTIFACTS IN MUSEUM AND THEREBY EDUCATED CHILDREN AND ADULTS LIVING IN OR VISITING LOCAL AREA. 7527 PUBLICATION 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. 22580 MAINTAINED 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. MAINTAINED 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. 50178 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X SANDI MONCRIEF 3082342038 4 W 44TH KEARNEY NE 68845 X DR ROGER DAVIS VICE PRESIDENT 1.00 X 0 0 0 PAT ARTMAN DIRECTOR 1.00 X 0 0 0 KELLY KRIER DIRECTOR 1.00 X 0 0 0 PAT NEFF DIRECTOR 1.00 X 0 0 0 MIKE PEAK DIRECTOR 1.00 X 0 0 0 JINNY TURMAN DIRECTOR 1.00 X 0 0 0 ROBIN SMITH DIRECTOR 1.00 X 0 0 0 MARY BETH LOWE TREASURER 2.00 X 0 0 0 LANCE HEHNER PRESIDENT 5.00 X 0 0 0 CORENE PHILLIPS SECRETARY 1.00 X 0 0 0 DALE POHLMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 12297 370995 383292 2639 2639 5556 2685 2871 2871 UNREALIZED GAIN/LOSS 900099 13175 13175 13175 401977 18685 0 0 44861 21765 19833 3263 3519 1724 1548 247 4380 4380 1667 893 319 455 893 893 8419 6314 2105 6282 150 6132 PROPERTY MAINTENANCE 9877 9877 EDUCATION GRANT EXPENSE 9172 9172 EVENT EXPENSES 7646 428 89 7129 UTILITIES 7477 6729 748 8762 2110 897 5755 112955 50178 45928 16849 131046 142984 630640 686521 234100 172900 2122 42407 3806 3899 1353 363970 99050 268334 264920 357052 398128 0 205590 1627100 1918702 767 1071 767 1071 X 1626333 1917631 1627100 1918702 289022 2276 0 X 0 0 0 X 153193 480092 82096 102544 333288 1151213 45000 45000 45900 46820 47757 230477 198193 525092 127996 149364 381045 1381690 1381690 9848 20218 7857 -1088 15814 52649 1434339 349121 0.96330 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353255 99050 254205 10715 10715 264920 CAPITALIZED COLLECTIONS 190000 C BUILDING ENDOWMENT 149037 C UNREALIZED GAIN 29066 C KEARNEY AREA COMMUNITY FOUNDATION 30025 C 398128 CONSTRUCTION IN PROGRESS 205590 205590 X 404662 2685 2685 401977 0 401977 115733 2778 2778 112955 0 112955 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 Form 990, Part VI, Section B, line 11b THE 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 19 AN 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.