2011-08-09T16:22:06-05:00 2010-12-31 DEBOER & ASSOCIATES PC 17330 WRIGHT ST STE 100 OMAHA NE 681302157 990 2010-01-01 470467467 DOUGLAS COUNTY HISTORICAL SOCIETY C/O GENERAL CROOK HOUSE DOUG 4024559990 5730 NORTH 30TH STREET ROOM/SUITE 11B OMAHA NE 681111657 KATHY AULTZ 4024559990 2011-07-29 CHERY DEBOER 4023335200 2011-08-04 2010 2016-02-24 21:20:13Z KATHY AULTZ 5730 NORTH 30TH STREET 11B OMAHA NE 681111657 261357 false X WWW.DOUGLASCOHISTORY.ORG X 1956 NE HISTORIC PRESERVATION AND EDUCATION PROGRAMS. X 19 19 11 0 196599 31524 15978 8918 253019 0 0 177513 0 53264 108564 286077 -33058 972995 522557 1263 14113 971732 508444 HISTORIC PRESERVATION AND EDUCATION PROGRAMS. false false 73589 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. 87878 LIBRARY/ARCHIVES CENTER AND CATALOGING OF DOUGLAS COUNTY HISTORY; ARCHITECTURAL ADAPTATION; SERVING ANYONE INTERESTED IN HISTORICAL RESEARCH. 34404 EXHIBITS - PERMANENT AND TEMPORARY; LECTURES AND TRAVELING EXHIBITS INTO SCHOOLS AND THE COMMUNITY; CITY PARK EXHIBITS; INTEREST GROUPS; PUBLIC EVENTS. 195871 true true false false false false false true false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true false true false true false false false false true 4 0 false 11 true false false false false false false X 19 19 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 KATHY AULTZ 60.00 X X 16875 0 0 JIM SADLER 2.00 X X 0 0 0 BRYAN ZIMMER 2.00 X X 0 0 0 SUSAN SHIPLEY 2.00 X X 0 0 0 THEODORE BOLAMPERTI 1.00 X 0 0 0 RUSSELL SMITH 2.00 X X 0 0 0 BRIAN NICOL 2.00 X X 0 0 0 LAWRENCE DWYER 1.00 X 0 0 0 SCOTT DARLING 1.00 X 0 0 0 JONI FOGARTY 1.00 X 0 0 0 JOSE GARCIA 1.00 X 0 0 0 CHARLES GIFFORD 1.00 X 0 0 0 DAVID HARDING 1.00 X 0 0 0 GARY KERR 1.00 X 0 0 0 GEORGE KLEINE 1.00 X 0 0 0 PETER LAHTI 1.00 X 0 0 0 AMY MATHER 1.00 X 0 0 0 DIANE SNIDER 1.00 X 0 0 0 JAMES WIGTON 1.00 X 0 0 0 PEGGY WILES 1.00 X 0 0 0 16875 false false false 27880 104774 63945 11660 196599 PROG SERV MUSEUM PROGRAMS 27466 27466 PROG SERV LIBRARY RESEARCH 4058 4058 31524 15978 15978 9626 4951 4675 4675 7630 3387 4243 4243 253019 51745 4675 16875 16875 144910 103954 18038 22918 15728 10169 1743 3816 4500 4500 15281 7141 8140 5688 5688 12871 9766 3105 EDUCATIONAL EXPENSE 23343 23343 EQUIPMENT EXPENSE 17818 14545 3273 LIBRARY EXPENSES 11993 11993 INSURANCE EXPENSE 5583 5583 MISCELLANEOUS EXPENSES 5353 3243 595 1515 6134 6134 286077 195871 36942 53264 1527 574 87336 46800 12534 51186 48273 430230 402716 414376 972995 522557 1263 14113 1263 14113 X 463416 448536 78086 59908 430230 971732 508444 972995 522557 -33058 -430230 X false true false X X 278476 228196 215205 212926 196599 1131402 48637 39646 33093 56276 55132 232784 9626 9626 327113 267842 248298 269202 261357 1373812 1373812 26611 28022 26420 81053 26611 28022 26420 81053 353724 295864 274718 269202 261357 1454865 0.94430 0.93600 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X false false false 430230 -6666 363564 66658 430222 390742 -27178 363564 1.00000 false true true FINE ARTS COLLECTION 414376 414376 253019 286077 -33058 -6666 -423564 -430230 -463288 254691 -6666 8338 1672 253019 253019 717979 431902 431902 286077 286077 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 X 5 11660 OPINION OF EXPERT false false false ENDOWMENT TRANSFER 2010-02-17 425714 STOCK MKT 743241733 DCHS FOUNDATION 5730 NO 30TH ST NO 11B OMAHA NE 68111 501(C)3 true false false false 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 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. DCHS FOUNDATION 5730 NO 30TH STREET NO 11B OMAHA NE 68111 743241733 ENDOWMENT NE 501 PF N/A false false false false false false false false false false false false false false false false false false false