FRIENDS OF DANGBERG HOME RANCH: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF DANGBERG HOME RANCH (EIN 27-5385237)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-31
IRS object ID
201643149349201134
Schema version
2015v2.1
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)
Return2016-10-31T15:49:25-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202883658PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carson Valley AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11663 Hwy 395 Ste 201AddressLine1Txt
CityMindenCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89423ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN275385237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of Dangberg Home RanchBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1158AddressLine1Txt
CityMindenCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDiana LombardPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7752653654PhoneNum
Signature2016-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDrew Aguilar CPAPreparerPersonNm
PTINP00544175PTIN
Phone7757827874PhoneNum
Preparation2016-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.dangberghomeranch.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization Other501 3cTypeOfOrganizationOtherDesc
Gross Receipts$98,537GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,817ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,469ProgramServiceRevenueAmt
Gaming Gross Income$3,508GamingGrossIncomeAmt
Fundraising Gross Income$6,704FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,340SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,872SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,205GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,399CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$806GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$9,834OtherRevenueTotalAmt
Total Revenue$90,798TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,163SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,141FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,497OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,498PrintingPublicationsPostageAmt
Other Expenses Total$25,897OtherExpensesTotalAmt
Total Expenses$87,196TotalExpensesAmt
Excess Or Deficit For Year$3,602ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,488BOYAmt
EOY$37,915EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,927BOYAmt
EOY$3,927EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,415BOYAmt
EOY$41,842EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,777BOYAmt
EOY$1,602EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,638BOYAmt
EOY$40,240EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
See Schedule O$64,826
Arts and Culture Programming Presented music concerts a kite day storytellers and speakers authors Chautauqua and similar to the general public$21,530
School Field Trips Hosted local elementary school children for educational field trips on local history$840
FieldValueIRS element (for citing)
Total Program Service Expenses$87,196TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mark Jensen
Curator and Director40.00$35,778$0$0
Howard Bennett
President5.00$0$0$0
Mark Dillon
Vice-President5.00$0$0$0
Diana Lombard
Treasurer7.00$0$0$0
Jean Way
Secretary5.00$0$0$0
Steven C Achard
Trustee1.00$0$0$0
Karen McGee
Trustee3.00$0$0$0
Karen Reinhardt
Trustee3.00$0$0$0
Craig Burnside
Trustee1.00$0$0$0
Peter Dube
Trustee1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDiana LombardPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1158AddressLine1Txt
CityMindenCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89423ZIPCd
FieldValueIRS element (for citing)
Phone7752653654PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60,561CurrentTaxYearMinus1YearAmt
Current Tax Year$59,817CurrentTaxYearAmt
Total$120,378TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60,561CurrentTaxYearMinus1YearAmt
Current Tax Year$59,817CurrentTaxYearAmt
Total$120,378TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$120,378PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$29,599CurrentTaxYearMinus1YearAmt
Current Tax Year$9,834CurrentTaxYearAmt
Total$39,433TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,160CurrentTaxYearMinus1YearAmt
Current Tax Year$69,651CurrentTaxYearAmt
Total$159,811TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75330PublicSupportCY509Pct
Public Support PY5090.67000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentPart 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.
Description of other revenue Part I line 8Description AmountOn-Site Donation Box 2,290Site Rentals 7,436Other Misc Revenue 108
Description of other expenses Part I line 16Description AmountOther Program Expenses 4,580Supplies 2,224Grounds and Facilities 3,956Insurance 5,707Advertising 5,797Other Misc Business Exp 2,721Travel 912
Description of other assets Part II line 24Category Beginning of Year End of YearOther Assets 3,927 3,927
Description of total liabilities Part II line 26Category Beginning of Year End of YearAccounts Payable 1,264 1,089Notes Payable in 1 year 513 513

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