Form 990 for tax year 2022

Filed by FRIENDS OF DANGBERG HOME RANCH.

Totals

Total revenue: $327,769
Total expenses: $402,576
Contributions and grants received: $303,066
Grants paid: $98,392
Program service revenue: $19,506
Investment income: $24
Other revenue: $5,173
Total assets, end of year: $160,729
Total liabilities, end of year: $6,573
Net assets or fund balances, end of year: $154,156
Program services expenses (Part IX): $355,231
Management and general expenses: $32,857
Fundraising expenses: $14,488
Program service expenses (Part III): $355,231

Program services were 88.2% 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

$41,488
1c · Fundraising events

$444
1d · Related organizations

$0
1e · Government grants (contributions)

$104,490
1f · All other contributions, gifts and grants

$156,644
1g · Noncash contributions included above

$475
2a · Program service revenue: Interpretive tour fees

total $2,481 · related or exempt $2,481 · unrelated business $0 · excluded $0
2b · Program service revenue: Cultural event admissions

total $17,025 · related or exempt $17,025 · 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 $24 · related or exempt $24 · 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 $2,525 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $2,525 · personal property $0
6d · Net rental income or loss

total $2,525 · related or exempt $2,525 · unrelated business $0 · excluded $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$11,411
8a · Fundraising events: contributions included on line 1c

$444
8b · Fundraising events: direct expenses

$9,133
8c · Net income from fundraising events

total $2,278 · unrelated business $0 · excluded $2,278
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

$465
10b · Cost of goods sold

$329
10c · Net income from sales of inventory

total $136 · related or exempt $136 · unrelated business $0 · excluded $0
11a · Other revenue: Cash back rewards from credit card use

total $200 · related or exempt $200 · unrelated business $0 · excluded $0
11b · Other revenue: Credit card servicing fee

total $34 · related or exempt $34 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$234

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $98,392 · program services $98,392
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 $55,893 · program services $27,947 · management and general $16,767 · fundraising $11,179
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $14,210 · program services $14,210 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0
9 · Other employee benefits

total $0 · program services $0
10 · Payroll taxes

total $6,817 · program services $4,214 · management and general $2,082 · fundraising $521
11g · Fees: other

total $20,000 · program services $20,000
12 · Advertising and promotion

total $274 · program services $274
13 · Office expenses

total $8,955 · program services $440 · management and general $5,877 · fundraising $2,638
14 · Information technology

total $1,459 · management and general $1,459
17 · Travel

total $671 · management and general $671
19 · Conferences, conventions and meetings

total $150 · fundraising $150
22 · Depreciation, depletion and amortization

total $3,714 · program services $3,714
23 · Insurance

total $4,337 · management and general $4,337
24a · Other expenses: Construction/restoration services

total $180,416 · program services $180,416 · management and general $0 · fundraising $0
24b · Other expenses: In-Kind Expenses

total $8 · program services $8 · management and general $0 · fundraising $0
24c · Other expenses: Maintenance tools and supplies.

total $3,144 · program services $1,480 · management and general $1,664
24d · Other expenses: Cultural and interpretive tools and supplies.

total $1,941 · program services $1,941 · management and general $0 · fundraising $0
24e · All other expenses

total $2,195 · program services $2,195

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $221,221 · end of year $128,283
2 · Savings and temporary cash investments

beginning of year $0 · end of year $25,874
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
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$26,000
10b · Land, buildings and equipment: accumulated depreciation

$23,774
10c · Land, buildings and equipment, net

beginning of year $5,942 · end of year $2,226
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 $5,139 · end of year $4,346
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
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 $3,339 · end of year $6,573
27 · Net assets without donor restrictions

beginning of year $228,963 · end of year $59,794
28 · Net assets with donor restrictions

beginning of year $0 · end of year $94,362

Mission and programs · 2022

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.

Visitor, Interpretive, and Education Services and Programs. Friends of Dangberg provides all visitor services at the historic park. Usually, these services are provided Tuesday through Sunday throughout the year. In FY2022-23, 1,564 people visited the park to enjoy the grounds, historic buildings, and interpretive signage and museum displays, with guidance from staff and volunteer docents. In addition to facilitating community use of the park, the objective is to help visitors understand and enjoy the historical significance of the site and the people who lived there.

Expenses $21,747 · Revenue $5,006
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 2022-23, these events numbered almost two-dozen and included a weekend of kite-flying demonstrations and activities, music concerts, Chautauqua portrayals, and author/historian presentations, with 1,643 people attending. The objective is to provide audiences with a variety of cultural experiences that include performing arts and humanities presentations, as well as recreational activities.

Expenses $34,568 · Revenue $17,025
Historic Restoration, Preservation, and Maintenance. Much of the fundraising conducted by Friends of Dangberg is focused on the restoration and long-term maintenance of the park's historic grounds, structures, and museum collection, and that continued in FY2022-23. In addition to ongoing maintenance and improvement of the park's grounds, as well as professional management of the artifacts, the organization's main objective in this area during the tax year was to finish in-process work on the restoration of three historic structures at the park, ultimately completed in October 2022.

Expenses $298,916

As filed on the 2022 return.

Listed in Part VII

Mark Jensen

Executive Director

Total calculated

$53,077

From this org

$53,077

From related orgs

$0

Other

$0

Hours/week

40
Martin Swisher

President

Total calculated

$0

Hours/week

1
Melanie Boudreau

Vice-president

Total calculated

$0

Hours/week

4
Diana Lombard

Secretary

Total calculated

$0

Hours/week

1.5
Howard Bennett

Treasurer

Total calculated

$0

Hours/week

1
C Stephen Achard

Trustee

Total calculated

$0

Hours/week

0.25
Diane Poyzer

Trustee

Total calculated

$0

Hours/week

2.5
Karen McGee

Trustee

Total calculated

$0

Hours/week

2
Carol Sandmeier

Trustee

Total calculated

$0

Hours/week

1
Jean Way

Trustee

Total calculated

$0

Hours/week

1.5
Tim Cleveland

Trustee

Total calculated

$0

Hours/week

0.5

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

Community Foundation of Northern Nevada

$98,392

This grant/donation to Community Foundation of Northern Nevada (CFNN), a 501(c)3 organization, was added to a restricted endowment fund, owned and managed by CFNN, for the sole benefit of Friends of Dangberg Home Ranch. Any return-on-investment from that fund is provided as a charitable donation to Friends of Dangberg Home Ranch, if requested, according to CFNN distribution rules and restrictions.

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 May 2024
IRS schema version: 2022v5.0
Source object: 202431349349304278

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