2015-06-30T14:48:28-05:00 2014-12-31 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2014-01-01 510168183 BUFFALO COUNTY HISTORICAL SOCIETY BUFF 3082343041 PO BOX 523 KEARNEY NE 688480523 JENNIFER MURRISH EXECUTIVE DIRECTOR 3082343041 2015-06-12 1 LAURA LEWIEN CPA P00735408 3082345565 2015-06-12 2014 2016-04-25 22:37:26Z JENNIFER MURRISH PO BOX 523 KEARNEY NE 68848 163984 0 X bchs.kearney.net X 1972 NE TO PRESERVE LOCAL HISTORY AND EDUCATE THE PUBLIC REGARDING LOCAL HISTORY. 12 12 5 0 0 0 540971 147753 0 0 -103916 1135 23430 15406 460485 164294 0 0 0 0 49418 43891 0 0 6780 60249 47847 109667 91738 350818 72556 1470918 1542406 851 739 1470067 1541667 X TO PRESERVE LOCAL HISTORY AND EDUCATE THE PUBLIC REGARDING LOCAL HISTORY. 0 0 22057 COLLECTED, PRESERVED, AND EXHIBITED LOCAL ARTIFACTS IN MUSEUM AND THEREBY EDUCATED CHILDREN AND ADULTS LIVING IN OR VISITING LOCAL AREA. 8271 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 & SCHOOL FOR EDUCATIONAL USE. 24815 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. 55143 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 5 1 0 0 0 0 0 0 0 0 X 12 12 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 DAN SPEIRS VICE PRESIDENT 1.00 X 0 0 0 JINNY TURMAN DIRECTOR 1.00 X 0 0 0 DR ROGER DAVIS DIRECTOR 1.00 X 0 0 0 JAN RODEHORST DIRECTOR 1.00 X 0 0 0 MIKE PEAK DIRECTOR 1.00 X 0 0 0 KELLY KRIER DIRECTOR 1.00 X 0 0 0 GARY STRAATMANN DIRECTOR 1.00 X 0 0 0 MATT O'CALLAGHAN 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 BERNIE HASCALL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10277 137476 147753 1135 1135 200 0 200 200 200 3071 0 3071 3071 5103 -310 5413 5413 UNREALIZED GAIN/LOSS 900099 6722 6722 6722 164294 13470 0 3071 40885 25349 15536 3006 1864 1142 1120 1120 6171 6171 2489 1977 512 246 246 8293 6220 2073 5474 5142 332 1/2 MARATHON EXPENSES 5139 5139 UTILITIES 4802 4322 480 ENGINEER EXPENSE 3330 3330 SUPPLIES 2825 911 1914 7958 4908 1921 1129 91738 55143 29815 6780 56211 110538 515199 558876 287200 284100 29628 2213 3123 4805 358965 82339 284919 276626 294638 305248 1470918 1542406 851 739 851 739 X 1470067 1541667 1470918 1542406 72556 -956 0 X 1 X 0 0 0 X 96941 287194 153193 480092 82096 1099516 20000 70000 45000 45000 45900 225900 116941 357194 198193 525092 127996 1325416 1325416 6468 2311 9848 20218 7857 46702 1372118 397725 0.96600 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353255 82339 270916 5710 5710 276626 CAPITALIZED COLLECTIONS 190000 C BUILDING ENDOWMENT 64766 C UNREALIZED GAIN 20457 C KEARNEY AREA COMMUNITY FOUNDATION 30025 C 305248 X 163978 -316 -316 164294 0 164294 93110 1372 1372 91738 0 91738 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, 2012, 2013 AND 2014. 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 PRIOR ADJUSTMENT Part XII, Line 2d - Other Adjustments: SALES TAX GIFT SHOP EXPENSE Form 990, Part VI, Section B, line 11 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.