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← FRIENDS OF DANGBERG HOME RANCH

Form 990 for tax year 2023

Filed by FRIENDS OF DANGBERG HOME RANCH.

Totals

Total revenue
$210,976
Total expenses
$126,615
Contributions and grants received
$184,555
Grants paid
$3,852
Program service revenue
$16,336
Investment income
$1,248
Other revenue
$8,837
Total assets, end of year
$240,240
Total liabilities, end of year
$1,723
Net assets or fund balances, end of year
$238,517
Program services expenses (Part IX)
$74,817
Management and general expenses
$32,913
Fundraising expenses
$18,885
Program service expenses (Part III)
$74,817

Program services were 59.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $68,800

  • 1c · Fundraising events

    $1,723

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $18,075

  • 1f · All other contributions, gifts and grants

    $95,957

  • 1g · Noncash contributions included above

    $4,405

  • 2a · Program service revenue: Event Admissions

    total $12,667 · related or exempt $12,667 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Tour and Other Interpretive Fees

    total $3,594 · related or exempt $3,594 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Educational Program Fees

    total $75 · related or exempt $75 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $655 · related or exempt $655 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $1,500 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $1,500 · personal property $0

  • 6d · Net rental income or loss

    total $1,500 · related or exempt $1,500 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $407

  • 7c · Gain or loss

    securities $0 · other assets $593

  • 7d · Net gain or loss

    total $593 · related or exempt $593 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $15,075

  • 8a · Fundraising events: contributions included on line 1c

    $1,723

  • 8b · Fundraising events: direct expenses

    $8,698

  • 8c · Net income from fundraising events

    total $6,377 · unrelated business $0 · excluded $6,377

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $1,821

  • 10b · Cost of goods sold

    $861

  • 10c · Net income from sales of inventory

    total $960 · related or exempt $960 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,852 · program services $3,852

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $60,856 · program services $30,428 · management and general $18,257 · fundraising $12,171

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $17,819 · program services $17,819 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,756 · program services $4,166 · management and general $1,554 · fundraising $1,036

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $10,810 · program services $10,700 · management and general $110 · fundraising $0

  • 12 · Advertising and promotion

    total $543 · program services $159 · management and general $384 · fundraising $0

  • 13 · Office expenses

    total $9,252 · program services $646 · management and general $3,354 · fundraising $5,252

  • 14 · Information technology

    total $890 · program services $58 · management and general $832 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $634 · program services $0 · management and general $634 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $65 · program services $0 · management and general $0 · fundraising $65

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $888 · program services $888 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,214 · program services $466 · management and general $4,631 · fundraising $117

  • 24a · Other expenses: Cultural and Educational Programming Expenses

    total $3,427 · program services $3,427 · management and general $0 · fundraising $0

  • 24b · Other expenses: Buildings and Grounds

    total $1,097 · program services $1,097 · management and general $0 · fundraising $0

  • 24c · Other expenses: Collection Management and Interpretation

    total $254 · program services $254 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,258 · program services $857 · management and general $3,157 · fundraising $244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,283 · end of year $201,522

  • 2 · Savings and temporary cash investments

    beginning of year $25,874 · end of year $26,265

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $26,898

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,974

  • 10c · Land, buildings and equipment, net

    beginning of year $2,226 · end of year $7,924

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $4,346 · end of year $4,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $264

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,573 · end of year $1,459

  • 27 · Net assets without donor restrictions

    beginning of year $59,794 · end of year $154,624

  • 28 · Net assets with donor restrictions

    beginning of year $94,362 · end of year $83,893

Mission and programs · 2023

Mission

The mission of Friends of Dangberg Home Ranch is to protect and share the resources of the Dangberg Home Ranch Historic Park to promote understanding of Carson Valley's agricultural history and to provide arts and cultural opportunities as a public park.

Activities or mission (Part I)

The mission of Friends of Dangberg Home Ranch is to protect and share the resources of the Dangberg Home Ranch Historic Park to promote understanding of Carson Valley's agricultural history and provide arts and cultural opportunities as a public park.

  • Cultural Programming. Each spring-summer, Friends of Dangberg organizes a series of public arts and culture events for presentation at the historic park. In tax year 2023-24, there were 30 of these events, including a weekend of kite-flying demonstrations and activities, four music concerts, thirteen Chautauqua portrayals, a Chautauqua workshop, and eleven author/historian presentations, with 2,004 people attending. The objective is to provide audiences with a variety of cultural experiences that include performing arts and humanities presentations.

    Expenses $38,437 · Revenue $12,667

  • Education Programs. Friends of Dangberg hired an education specialist in September 2023. The specialist is responsible for developing educational programs for youth, with an emphasis on third and fourth grade students in public, private, and home schools. In 2023-24, 153 youth (along with 140 accompanying adults) participated in eight programs at the park, including a history scavenger hunt along with agriculture, photography, gardening, and stargazing events. In addition, staff made two in-school presentations focused on local history and living history portrayals (Chautauqua).

    Expenses $14,300 · Revenue $75

  • Historic Restoration, Preservation, and Maintenance. Much of the work conducted by Friends of Dangberg is focused on the restoration and long-term maintenance of the park's historic grounds and structures, and that continued in FY2023-24. In addition to to cost of tools and supplies, expenses include personnel. This work does not produce revenue.

    Expenses $9,535

  • Friends of Dangberg provided interpretive and collection management services throughout the tax year. Specifically, it provided professional management of the park's large historic artifact collection, and used these items to share the history of the Dangberg family and the local area via guided tours and other activities, serving 1,220 people. In FY2023-24, accomplishments included finalizing the arrangement and description of the personal correspondence collection, and continued enhancements to the storage and control of other collection components, such as clothing. A special exhibit in December 2023 highlighted unique items from throughout the collection. Expenses for interpretive and collection management services totalled $8,644, with no grants provided, and $3,594 in revenue.

    Expenses $8,693 · Revenue $3,594

  • Friends of Dangberg, due to the generosity of others who donated specifically for this purpose, was able to make a donation/grant of $3,852 to Community Foundation of Northern Nevada (CFNN), a 501(c)(3) non-profit. The money was added the Dangberg Home Ranch Endowment Fund, which is owned and managed by CFNN to generate a return solely benefiting the publicly owned Dangberg Home Ranch Historic Park, supporting restoration and other projects as possible. There were no other expenses and no revenue associated with this activity.

    Expenses $3,852 · Grants $3,852

As filed on the 2023 return.

Listed in Part VII

  • Mark Jensen

    Executive Director

    Total calculated
    $57,386
    From this org
    $57,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen McGee

    President

    Total calculated
    $0
    Hours/week
    4

  • Melanie Boudreau

    Vice-president

    Total calculated
    $0
    Hours/week
    3

  • Diana Lombard

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Howard Bennett

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gary Aldax

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tim Cleveland

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Poyzer

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Carol Sandmeier

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Martin Swisher

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jean Way

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 March 2025
IRS schema version
2023v6.0
Source object
202500839349300505

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