2012-07-13T13:40:45-05:00 2011-12-31 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2011-01-01 510168183 BUFFALO COUNTY HISTORICAL SOCIETY BUFF 3082343041 PO BOX 523 KEARNEY NE 688480523 JENNIFER MURRISH 3082343041 2012-07-12 1 LAURA LEWIEN CPA P00735408 3082345565 2012-07-12 2011 2016-02-24 21:20:13Z JENNIFER MURRISH PO BOX 523 KEARNEY NE 68848 401158 0 X bchs.kearney.net X 1972 NE TO PRESERVE LOCAL HISTORY AND EDUCATE THE PUBLIC REGARDING LOCAL HISTORY. 12 12 0 100 0 0 129604 380547 0 0 1394 1301 21259 17777 152257 399625 0 0 0 0 54694 46878 0 0 13423 56409 66961 111103 113839 41154 285786 682961 968808 685 746 682276 968062 X None 0 0 33380 COLLECTED, PRESERVED, AND EXHIBITED LOCAL ARTIFACTS IN MUSEUM AND THEREBY EDUCATED CHILDREN AND ADULTS LIVING IN OR VISITING LOCAL AREA. 13708 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. 17685 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. 64773 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 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 VICKI BISSELL 1.00 X 0 0 0 JIM CUDABACK 1.00 X 0 0 0 MIKE PEAK 1.00 X 0 0 0 JANICE MARTIN 1.00 X 0 0 0 BERNIE HASCALL 1.00 X 0 0 0 DUANE MUHLBACH 1.00 X 0 0 0 GARY STRAATMANN 1.00 X 0 0 0 CHAD HENNING 1.00 X 0 0 0 DAN SPEIRS 5.00 X 0 0 0 SHARON MARTIN 3.00 X 0 0 0 LYNN RAUNER 3.00 X 0 0 0 MARY BETH LOWE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 8460 372087 380547 1301 1301 16177 0 16177 16177 2123 1533 590 590 UNREALIZED GAIN/LOSS 900099 1010 1010 1010 399625 2901 0 16177 X 43530 26989 16541 3348 2076 1272 3731 3731 6414 5082 1332 200 200 9460 7095 2365 4361 3988 373 OTHER EXPENSES 13200 1109 12091 ARCHITECT FEES 5400 5400 OFFICE EQUIPMENT & MAIN 5207 5207 SUPPLIES 4225 2862 1363 14763 11281 3482 113839 64773 35643 13423 44013 62402 53096 286490 1099 209 2117 2433 200 200 452921 89400 352374 363521 230062 253553 682961 968808 685 746 685 746 X 682276 968062 682961 968808 285786 0 X 0 0 0 X 48249 89035 39205 96941 287194 560624 20000 20000 70000 110000 48249 89035 59205 116941 357194 670624 670624 4244 1741 7517 6468 2311 22281 692905 100473 0.96780 0.93780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452921 89400 363521 363521 CAPITALIZED COLLECTIONS 190000 C BUILDING ENDOWMENT 31207 C UNREALIZED GAIN 2371 C KEARNEY AREA COMMUNITY FOUNDATION 29975 C 253553 399625 113839 285786 285786 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. All Other Functional Expenses Form 990, Part X, line 24e UTILITIES: Program service expenses 3449. Management and general expenses 383. Fundraising expenses 0. Total expenses 3832. ENGINEER EXPENSE: Program service expenses 3640. Management and general expenses 0. Fundraising expenses 0. Total expenses 3640. TELEPHONE: Program service expenses 1276. Management and general expenses 425. Fundraising expenses 0. Total expenses 1701. UNK WORK STUDY: Program service expenses 0. Management and general expenses 1551. Fundraising expenses 0. Total expenses 1551. POSTAGE: Program service expenses 766. Management and general expenses 204. Fundraising expenses 0. Total expenses 970. PRINTING & PUBLICATION: Program service expenses 765. Management and general expenses 0. Fundraising expenses 0. Total expenses 765. REPAIRS: Program service expenses 582. Management and general expenses 0. Fundraising expenses 0. Total expenses 582. WEB PAGE: Program service expenses 486. Management and general expenses 0. Fundraising expenses 0. Total expenses 486. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 485. Fundraising expenses 0. Total expenses 485. COMMUNITY FOUNDATION ADM FEE: Program service expenses 454. Management and general expenses 0. Fundraising expenses 0. Total expenses 454. ANNUAL MEETING EXPENSES: Program service expenses 0. Management and general expenses 434. Fundraising expenses 0. Total expenses 434. PROPERTY MAINTENANCE: Program service expenses 407. Management and general expenses 0. Fundraising expenses 0. Total expenses 407. ARCHIVES EXPENSE: Program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. MILEAGE : Program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165. PRIOR PERIOD ADJUSTMENT - ACCRUAL TO CASH: Program service expenses -1084. Management and general expenses 0. Fundraising expenses 0. Total expenses -1084.