DOUGLAS COUNTY HISTORICAL SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DOUGLAS COUNTY HISTORICAL SOCIETY (EIN 47-0467467)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201122219349300927
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-09T16:22:06-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-07-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERY DEBOER | Name |
| Phone | 4023335200 | Phone |
| Date Prepared | 2011-08-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 261357 | 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 |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 196599 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 31524 | ProgramServiceRevenueCY |
| Investment Income Current Year | 15978 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 8918 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 253019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 177513 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53264 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 108564 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 286077 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -33058 | RevenuesLessExpensesCY |
| Total Assets BOY | 972995 | TotalAssetsBOY |
| Total Assets EOY | 522557 | TotalAssetsEOY |
| Total Liabilities BOY | 1263 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14113 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 971732 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 508444 | NetAssetsOrFundBalancesEOY |
| Mission Description | HISTORIC PRESERVATION AND EDUCATION PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 73589 | 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 | 87878 | 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 | 34404 | 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 | 195871 | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 |
| 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 |
|---|---|---|---|---|---|---|
| KATHY AULTZ | ||||||
| EXECUTIVE DI | 60.00 | X | X | 16875 | 0 | 0 |
| JIM SADLER | ||||||
| PRES - ELECT | 2.00 | X | X | 0 | 0 | 0 |
| BRYAN ZIMMER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN SHIPLEY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| THEODORE BOLAMPERTI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL SMITH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN NICOL | ||||||
| ADVISOR PAST | 2.00 | X | X | 0 | 0 | 0 |
| LAWRENCE DWYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT DARLING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONI FOGARTY | ||||||
| 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 | |
| DAVID HARDING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY KERR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE KLEINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER LAHTI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY MATHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE SNIDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES WIGTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEGGY WILES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16875 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 27880 | MembershipDues |
| Government Grants | 104774 | GovernmentGrants |
| All Other Contributions | 63945 | AllOtherContributions |
| Noncash Contributions | 11660 | NoncashContributions |
| Total Contributions | 196599 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROG SERV MUSEUM PROGRAMS | 27466 | 27466 |
| PROG SERV LIBRARY RESEARCH | 4058 | 4058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15978 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9626 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4951 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4675 | TotalRevenueColumn |
| Exclusion | $4,675 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7630 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3387 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4243 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 253019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51745 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,675 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16875 | Total |
| Fundraising | 16875 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144910 | Total |
| Program Services | 103954 | ProgramServices |
| Management And General | 18038 | ManagementAndGeneral |
| Fundraising | 22918 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15728 | Total |
| Program Services | 10169 | ProgramServices |
| Management And General | 1743 | ManagementAndGeneral |
| Fundraising | 3816 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15281 | Total |
| Program Services | 7141 | ProgramServices |
| Fundraising | 8140 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5688 | Total |
| Management And General | 5688 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12871 | Total |
| Program Services | 9766 | ProgramServices |
| Management And General | 3105 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL EXPENSE | 23343 | 23343 | ||
| EQUIPMENT EXPENSE | 17818 | 14545 | 3273 | |
| LIBRARY EXPENSES | 11993 | 11993 | ||
| INSURANCE EXPENSE | 5583 | 5583 | ||
| MISCELLANEOUS EXPENSES | 5353 | 3243 | 595 | 1515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6134 | Total |
| Program Services | 6134 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286077 | Total |
| Program Services | 195871 | ProgramServices |
| Management And General | 36942 | ManagementAndGeneral |
| Fundraising | 53264 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527 | BOY |
| EOY | 574 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87336 | BOY |
| EOY | 46800 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12534 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51186 | BOY |
| EOY | 48273 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430230 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402716 | BOY |
| EOY | 414376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972995 | BOY |
| EOY | 522557 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263 | BOY |
| EOY | 14113 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263 | BOY |
| EOY | 14113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463416 | BOY |
| EOY | 448536 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78086 | BOY |
| EOY | 59908 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430230 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971732 | BOY |
| EOY | 508444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972995 | BOY |
| EOY | 522557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33058 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -430230 | ReconcilationOtherChanges |
| 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 | 278476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196599 | CurrentTaxYear |
| Total | 1131402 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55132 | CurrentTaxYear |
| Total | 232784 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9626 | CurrentTaxYear |
| Total | 9626 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261357 | CurrentTaxYear |
| Total | 1373812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1373812 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26420 | CurrentTaxYearMinus2Years |
| Total | 81053 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26420 | CurrentTaxYearMinus2Years |
| Total | 81053 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261357 | CurrentTaxYear |
| Total | 1454865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06000 | 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 CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 430230 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6666 | InvestmentEarningsOrLosses |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 363564 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 66658 | InvestmentEarningsOrLosses |
| End Of Year Balance | 430222 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390742 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -27178 | InvestmentEarningsOrLosses |
| End Of Year Balance | 363564 | 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 | 414376 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 414376 | TotalBookValueOtherAssets |
| Total Revenue | 253019 | TotalRevenue |
| Total Expenses | 286077 | TotalExpenses |
| Excess Or Deficit For Year | -33058 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6666 | NetUnrealizedGLOnInvestments |
| Other | -$423,564 | OtherAmount |
| Total Adjustments | -430230 | TotalAdjustments |
| Excess Or Deficit Per FS | -463288 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 254691 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6666 | NetUnrealizedGainsInvestments |
| Other Revenues | 8338 | OtherRevenues |
| Revenue Not Rptd F990 | 1672 | RevenueNotRptdF990 |
| Revenue Subtotal | 253019 | RevenueSubtotal |
| Total Revenue Per Form990 | 253019 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 717979 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 431902 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 431902 | ExpensesNotRptdF990 |
| Expenses Subtotal | 286077 | ExpensesSubtotal |
| Total Expenses Per Form990 | 286077 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE FIVE 19TH CENTURY OIL PAINTINGS AND ONE WATERCOLOR IN OUR COLLECTION ARE REPRESENTATIVE OF ART AVAILABLE FOR HOME DECORATION. THESE PAINTINGS INTERPRET THE ROLE OF ART IN A COMMANDING OFFICERS HOME BUILT FOR ENTERTAINING DIGNITARIES VISITING FORT OMAHA DURING THE TIME OF THE INDIAN WARS. THESE PAINTINGS DISPLAYED AT THE GENERAL CROOK HOUSE MUSEUM, SUPPORT OUR MISSION OF EDUCATING THE PUBLIC ABOUT LIFE ON A FORT IN DOUGLAS COUNTY. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THERE ARE LIBRARY AND GARDEN ENDOWMENTS THAT ARE RESRICTED FOR THE SUPPORT OF THE LIBRARY AND THE GARDEN. ALL OTHER ENDOWMENT ARE UNRESTRICTED AND TO ARE TO BE USED AT THE SOCIETY'S DISCRESTION. THE ORGANIZATION'S ENDOWMENT WAS TRANSFERRED TO A SEPARATE ORGANIZATION CREATED IN 2010 CALLED THE DOUGLAS COUNTY HISTORICAL SOCIETY FOUNDATION. THE FOUNDATION WAS CREATED SOLELY TO ADMINISTER THE ENDOWMENT ON BEHALF OF THE SOCIETY. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | GIFT SHOP C/G/S IN EXPENSES ON FINANCIALS 3,387 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 4,951 GIFT SHOP C/G/S IN REVENUE ON FORM 990 -3,387 TRANSFER OF ENDOWMENT TO DCHS FOUNDATION -423,564 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 -4,951 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | GIFT SHOP C/G/S IN EXPENSES ON FINANCIALS 3,387 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 4,951 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | GIFT SHOP C/G/S IN REVENUE ON FORM 990 3,387 TRANSFER OF ENDOWMENT TO DCHS FOUNDATION 423,564 DIRECT FUNDRAISING EXPENSES IN REVENUE ON FORM 990 4,951 |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11660 | 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 N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | ENDOWMENT TRANSFER | DescriptionOfAsset |
| Date Of Distribution | 2010-02-17 | DateOfDistribution |
| FMV Of Asset | 425714 | FMVOfAsset |
| Method Of FMV Determination | STOCK MKT | MethodOfFMVDetermination |
| EIN | 743241733 | EIN |
| Name Person | DCHS FOUNDATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5730 NO 30TH ST NO 11B | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)3 | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | true | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DETAIL | SCHEDULE N PART II PAGE 2 LINE 2E | BETTY DAVIS THE FORMER EXECUTIVE DIRECTOR OF THE ORGANIZATION BECAME THE EXCUTIVE DIRECTOR OF THE DOUGLAS COUNTY HISTORICAL SOCIETY FOUNDATION |
| ADDITIONAL INFORMATION | SCHEDULE N | IN 2010 THE ENDOWMENT FUNDS FORMERLY HELD BY THE ORGANIZATION WERE TRANSFERRED TO A NEW ORGANIZATION CALLED THE DOUGLAS COUNTY HISTORICAL SOCIETY FOUNDATION THE DOUGLAS COUNTY HISTORICAL SOCIETY WAS CREATED SOLELY FOR OPERATING THE ENDOWMENT TO SUPPORT THE DOUGLAS COUNTY HISTORICAL SOCIETY |
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 | 501 | 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 | false | 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 |
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