DOUGLAS COUNTY HISTORICAL SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DOUGLAS COUNTY HISTORICAL SOCIETY (EIN 47-0467467)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-23
IRS object ID: 201222059349300507
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-23T09:22:10-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBOER & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	17330 WRIGHT ST STE 100	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681302157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470467467	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS COUNTY HISTORICAL SOCIETY	BusinessNameLine1
Business Name Line2	C/O GENERAL CROOK HOUSE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DOUG	NameControl
Phone	4024559990	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5730 NORTH 30TH STREET	AddressLine1
Address Line2	ROOM/SUITE 11B	AddressLine2
City	OMAHA	City
State	NE	State
ZIP Code	681111657	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHY AULTZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4024559990	Phone
Date Signed	2012-07-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERY DEBOER	Name
Phone	4023335200	Phone
Date Prepared	2012-07-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHY AULTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5730 NORTH 30TH STREET 11B	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681111657	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	411961	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DOUGLASCOHISTORY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	HISTORIC PRESERVATION AND EDUCATION PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	63	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	196599	ContributionsGrantsPriorYear
Contributions Grants Current Year	362392	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31524	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32560	ProgramServiceRevenueCY
Investment Income Prior Year	15978	InvestmentIncomePriorYear
Investment Income Current Year	74	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8918	OtherRevenuePriorYear
Other Revenue Current Year	11546	OtherRevenueCurrentYear
Total Revenue Prior Year	253019	TotalRevenuePriorYear
Total Revenue Current Year	406572	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	177513	SalariesEtcPriorYear
Salaries Etc Current Year	171129	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	88649	TotalFundrsngExpCurrentYear
Other Expense Prior Year	108564	OtherExpensePriorYear
Other Expenses Current Year	118434	OtherExpensesCurrentYear
Total Expenses Prior Year	286077	TotalExpensesPriorYear
Total Expenses Current Year	289563	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33058	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	117009	RevenuesLessExpensesCY
Total Assets BOY	522557	TotalAssetsBOY
Total Assets EOY	648293	TotalAssetsEOY
Total Liabilities BOY	14113	TotalLiabilitiesBOY
Total Liabilities EOY	22840	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	508444	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	625453	NetAssetsOrFundBalancesEOY
Mission Description	HISTORIC PRESERVATION AND EDUCATION PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	53483	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	79762	Expense
Description	LIBRARY/ARCHIVES CENTER AND CATALOGING OF DOUGLAS COUNTY HISTORY; ARCHITECTURAL ADAPTATION; SERVING ANYONE INTERESTED IN HISTORICAL RESEARCH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23882	Expense
Description	EXHIBITS - PERMANENT AND TEMPORARY; LECTURES AND TRAVELING EXHIBITS INTO SCHOOLS AND THE COMMUNITY; CITY PARK EXHIBITS; INTEREST GROUPS; PUBLIC EVENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	157127	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY AULTZ	NamePerson
Telephone Number	4024559990	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5730 N 30TH 11B	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681111657	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PETER LAHTI
PRESIDENT	2.00	X	X	0	0	0
DIANE SNIDER
SECRETARY	2.00	X	X	0	0	0
RUSSELL SMITH
TREASURER	2.00	X	X	0	0	0
BRYAN ZIMMER
ADVISOR	2.00	X	X	0	0	0
JIM SADLER
BOARD MEMBER	1.00	X		0	0	0
ANGELA DREW
BOARD MEMBER	1.00	X		0	0	0
JOSE GARCIA
BOARD MEMBER	1.00	X		0	0	0
CHARLES GIFFORD
BOARD MEMBER	1.00	X		0	0	0
ROBERT GILMER
BOARD MEMBER	1.00	X		0	0	0
CINDY HADSELL
BOARD MEMBER	1.00	X		0	0	0
GEORGE KLEINE
BOARD MEMBER	1.00	X		0	0	0
AMY MATHER
BOARD MEMBER	1.00	X		0	0	0
JONATHAN PAPIK
BOARD MEMBER	1.00	X		0	0	0
JUDY SANTIAGO
BOARD MEMBER	1.00	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	46688	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46688	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	33610	MembershipDues
Government Grants	105532	GovernmentGrants
All Other Contributions	223250	AllOtherContributions
Noncash Contributions	105848	NoncashContributions
Total Contributions	362392	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROG SERV MUSEUM PROGRAMS	26881	26881
PROG SERV LIBRARY RESEARCH	5679	5679

Field	Value	IRS element (for citing)
Total Program Service Revenue	32560	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	74	TotalRevenueColumn
Related Or Exempt Function Income	74	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11292	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3173	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8119	TotalRevenueColumn
Exclusion	$8,119	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5643	GrossSalesOfInventory
Cost Of Goods Sold	2216	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3427	TotalRevenueColumn
Related Or Exempt Function Income	3427	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	406572	TotalRevenueColumn
Related Or Exempt Function Income	36061	RelatedOrExemptFunctionIncome
Exclusion	$8,119	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46688	Total
Fundraising	46688	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	108674	Total
Program Services	85348	ProgramServices
Management And General	23326	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15767	Total
Program Services	9178	ProgramServices
Management And General	1851	ManagementAndGeneral
Fundraising	4738	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4650	Total
Management And General	4650	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17785	Total
Program Services	8774	ProgramServices
Fundraising	9011	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5169	Total
Management And General	5169	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12678	Total
Program Services	9468	ProgramServices
Management And General	3210	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3046	Total
Program Services	3046	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS EXPENSES	35760	5696	1852	28212
EDUCATIONAL EXPENSE	18342	18342
LIBRARY EXPENSES	8708	8708
REPAIRS AND MAINTENANCE	4096	4096

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8200	Total
Program Services	4471	ProgramServices
Management And General	3729	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	289563	Total
Program Services	157127	ProgramServices
Management And General	43787	ManagementAndGeneral
Fundraising	88649	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	574	BOY
EOY	2367	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	46800	BOY
EOY	49680	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12534	BOY
EOY	21351	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	48273	BOY
EOY	46271	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	414376	BOY
EOY	528624	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	522557	BOY
EOY	648293	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14113	BOY
EOY	22840	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14113	BOY
EOY	22840	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	448536	BOY
EOY	552055	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59908	BOY
EOY	73398	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	508444	BOY
EOY	625453	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	522557	BOY
EOY	648293	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	117009	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	228196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212926	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196599	CurrentTaxYearMinus1Year
Current Tax Year	362392	CurrentTaxYear
Total	1215318	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55132	CurrentTaxYearMinus1Year
Current Tax Year	38277	CurrentTaxYear
Total	222424	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9626	CurrentTaxYearMinus1Year
Current Tax Year	11292	CurrentTaxYear
Total	20918	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267842	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261357	CurrentTaxYearMinus1Year
Current Tax Year	411961	CurrentTaxYear
Total	1458660	Total

Field	Value	IRS element (for citing)
Public Support Total509	1458660	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26420	CurrentTaxYearMinus3Years
Total	54442	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26420	CurrentTaxYearMinus3Years
Total	54442	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261357	CurrentTaxYearMinus1Year
Current Tax Year	411961	CurrentTaxYear
Total	1513102	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96400	PublicSupportPercentage509
Prior Year Support Percentage	0.94430	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	430230	BeginningOfYearBalance
Investment Earnings Or Losses	-6666	InvestmentEarningsOrLosses

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	363564	BeginningOfYearBalance
Investment Earnings Or Losses	66658	InvestmentEarningsOrLosses
End Of Year Balance	430222	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	FINE ARTS COLLECTION	Description
Book Value	528624	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	528624	TotalBookValueOtherAssets
Total Revenue	406572	TotalRevenue
Total Expenses	289563	TotalExpenses
Excess Or Deficit For Year	117009	ExcessOrDeficitForYear
Excess Or Deficit Per FS	117009	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	411961	TotRevenueEtcAuditedFinclStmt
Other Revenues	5389	OtherRevenues
Revenue Not Rptd F990	5389	RevenueNotRptdF990
Revenue Subtotal	406572	RevenueSubtotal
Total Revenue Per Form990	406572	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	294952	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5389	OtherExpensesIncluded
Expenses Not Rptd F990	5389	ExpensesNotRptdF990
Expenses Subtotal	289563	ExpensesSubtotal
Total Expenses Per Form990	289563	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COLLECTIONS AND RELATION TO EXEMPT PURPOSE	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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	GIFT SHOP C/G/S IN EXPENSES ON FINANCIALS 2,216 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 3,173 GIFT SHOP C/G/S IN REVENUE ON FORM 990 -2,216 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 -3,173
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	GIFT SHOP C/G/S IN EXPENSES ON FINANCIALS 2,216 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 3,173
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	GIFT SHOP C/G/S IN REVENUE ON FORM 990 2,216 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 3,173

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	34	NumberOfContributions
Noncash Contribs Rptd F990	105848	NoncashContribsRptdF990
Method Of Determining Revenues	OPINION OF EXPERT	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS AVAILABLE AT BOARD MEETINGS TO REVIEW AND UPON REQUEST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	DCHS FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5730 NO 30TH STREET NO 11B	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68111	ZIPCode

Field	Value	IRS element (for citing)
EIN	743241733	EIN
Primary Activities	ENDOWMENT	PrimaryActivities
Legal Domicile State	NE	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	PF	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

DOUGLAS COUNTY HISTORICAL SOCIETY: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Other Assets OtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifacts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

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