2014-08-14T16:55:42-05:00 2013-12-31 470836395 DEBOER & ASSOCIATES PC 17330 WRIGHT ST STE 100 OMAHA NE 681302157 990 2013-01-01 470467467 DOUGLAS COUNTY HISTORICAL SOCIETY C/O GENERAL CROOK HOUSE DOUG 4024559990 5730 NORTH 30TH STREET ROOM/SUITE 11B OMAHA NE 681111657 KATHY AULTZ EXECUTIVE DIRECTOR 4024559990 2014-08-15 CHERY DEBOER P01266832 4023335200 2014-08-14 2013 2015-11-30 17:44:51Z KATHY AULTZ 5730 NORTH 30TH STREET 11B OMAHA NE 681111657 387737 false X WWW.DOUGLASCOHISTORY.ORG X 1956 NE HISTORIC PRESERVATION AND EDUCATION PROGRAMS. 14 14 8 110 0 249149 279341 64613 82399 48 507 21260 12233 335070 374480 0 0 179166 179646 0 54175 141168 160814 320334 340460 14736 34020 656710 717225 16521 43016 640189 674209 HISTORIC PRESERVATION AND EDUCATION PROGRAMS. false false 109331 HOUSE RESTORATION OF MUSEUM AND VICTORIAN GARDEN. STUDENT PROGRAMS AND FIELD TRIPS ARE CONDUCTED. ADULT MOTOR COACH TOURS AND EDUCATIONAL PROGRAMS AND CLASSES ARE CONDUCTED. 73801 LIBRARY/ARCHIVES CENTER AND CATALOGING OF DOUGLAS COUNTY HISTORY; ARCHITECTURAL ADAPTATION; SERVING ANYONE INTERESTED IN HISTORICAL RESEARCH. 52277 EXHIBITS - PERMANENT AND TEMPORARY; LECTURES AND TRAVELING EXHIBITS INTO SCHOOLS AND THE COMMUNITY; CITY PARK EXHIBITS; INTEREST GROUPS; PUBLIC EVENTS. 235409 true true false false false false false true false true false false false true true false true false false false false false false false true false false false false false false false false false false false false false false true false false false true false false false true 5 0 true 8 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true false false false false false false X KATHY AULTZ 4024559990 5730 N 30TH 11B OMAHA NE 681111657 PETER LAHTI PAST PRESIDE 2.00 X 0 0 0 DIANE SNIDER BOARD MEMBER 1.00 X 0 0 0 RUSSELL SMITH TREASURER 2.00 X X 0 0 0 BRYAN ZIMMER HONORARY BOA 1.00 X 0 0 0 PHYLLIS CHOAT BOARD MEMBER 1.00 X 0 0 0 ANGELA DREW BOARD MEMBER 1.00 X 0 0 0 CHERYL CLARK BOARD MEMBER 1.00 X 0 0 0 CHARLES GIFFORD BOARD MEMBER 1.00 X 0 0 0 KAY FRIESEN BOARD MEMBER 1.00 X 0 0 0 CINDY HADSELL PRESIDENT 2.00 X X 0 0 0 TOM MACY BOARD MEMBER 1.00 X 0 0 0 MERRILEE MILLER BOARD MEMBER 1.00 X 0 0 0 JONATHAN PAPIK MEMBER AT LA 2.00 X X 0 0 0 JON WEBER SECRETARY 2.00 X X 0 0 0 SHANNON SNOW BOARD MEMBER 1.00 X 0 0 0 REBECCA WATTIER BOARD MEMBER 1.00 X 0 0 0 REBECCA WHITE BOARD MEMBER 1.00 X 0 0 0 JAMES WIGTON BOARD MEMBER 1.00 X 0 0 0 SUSIE PHILLIPS BOARD MEMBER 1.00 X 0 0 0 KATHY AULTZ EXECUTIVE DI 60.00 X 51000 0 0 51000 false false false 31484 107786 140071 5920 279341 PROG SERV MUSEUM PROGRAMS 77779 77779 PROG SERV LIBRARY RESEARCH 4620 4620 82399 39 39 6075 5607 468 468 468 15220 3551 11669 11669 4663 4099 564 564 374480 83470 11669 51000 12750 38250 114371 92161 22210 14275 10098 899 3278 7500 7500 20851 13842 7009 8432 491 7941 14848 11224 3624 10508 10508 EDUCATIONAL EXPENSE 43350 43350 MUSEUM EXPENSES 21841 21841 MISCELLANEOUS EXPENSES 15454 6474 3342 5638 LIBRARY EXPENSES 9809 9809 8221 2861 5360 340460 235409 50876 54175 3266 56711 87132 11784 36333 51200 48016 533749 545744 656710 717225 16521 42031 985 16521 43016 X 568428 551729 71761 122480 640189 674209 656710 717225 34020 X false true X false X 212926 196599 362392 249149 279341 1300407 56276 55132 38277 73500 87101 310286 9626 11292 14803 15220 50941 269202 261357 411961 337452 381662 1661634 1661634 269202 261357 411961 337452 381662 1661634 1.00000 0.98300 0.00000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 430230 -6666 363564 66658 430222 1.00000 false true true FINE ARTS COLLECTION 539669 STOCK SALES RECEIVABLE 6075 545744 CASH OVERDRAFT 985 985 382130 7650 7650 374480 374480 348110 7650 7650 340460 340460 SCHEDULE D, PAGE 2, PART III, LINE 4 THE FINE ARTS COLLECTIONS ARE REPRESENTATIVE OF ART, FURNITURE &FURNISHINGS AVAILABLE DURING THE 1800S. THESE COLLECTIONS INTERPRET THE ROLE OF HISTORICAL ARTIFACTS IN A COMMANDING OFFICERS HOME BUILT FOR ENTERTAINING DIGNITARIES VISITING FORT OMAHA DURING THE TIME OF THE INDIAN WARS. THESE COLLECTIONS DISPLAYED AT THE GENERAL CROOK HOUSE MUSEUM SUPPORT OUR MISSION OF EDUCATING THE PUBLIC ABOUT LIFE ON A FORT IN DOUGLAS COUNTY. SCHEDULE D, PAGE 4, PART XI, LINE 2D GIFT SHOP C/G/S IN EXPENSES ON FINANCIALS 4,099 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 3,551 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP C/G/S IN REVENUE ON FORM 990 4,099 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 3,551 ANTIQUE GARAGE 15220 15220 3551 15220 15220 3551 3551 11669 X 10 5920 OPINION OF EXPERT false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS AVAILABLE AT BOARD MEETINGS TO REVIEW AND UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 GIFT SHOP C/G/S IN EXPENSES ON FINANCIALS 4,099 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 3,551 GIFT SHOP C/G/S IN REVENUE ON FORM 990 -4,099 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 -3,551 DCHS FOUNDATION 5730 NO 30TH STREET NO 11B OMAHA NE 68111 743241733 ENDOWMENT NE 501C3 PF N/A false false false true false false false false false false false false false false false false false false false false