HISTORICAL PRESERVATION SOCIETY OF THE NCVFD INC

Address
PO BOX 376
NEBRASKA CITY, NE 68410
Contact
Nonprofit
NTEE: M24 - Fire Prevention, Protection, Control
EIN: 36-4069933

Mission

TO OPERATE A MUSEUM DEDICATED TO THE HISTORICAL PRESERVATION OF THE VOLUNTEER FIRE DEPARTMENT
 20162015201320122011
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees13 44
Personnel
Booth, Jason
TitleSEC/TREASSEC/TREAS SEC/TREASSEC/TREAS
Name of key/compensated personJASON BOOTHJASON BOOTH JASON BOOTHJASON BOOTH
Position of compensated person
Current officerTrueTrue TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Griepenstroh, Daryl
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personDARYL GRIEPENSTROHDARYL GRIEPENSTROH DARYL GRIEPENSTROHDARYL GRIEPENSTROH
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Hartley, Craig
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personCRAIG HARTLEYCRAIG HARTLEY CRAIG HARTLEYCRAIG HARTLEY
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Lollmann, Jeffrey
TitleVICE-PRESVICE-PRES   
Name of key/compensated personJEFFREY LOLLMANNJEFFREY LOLLMANN   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lollmann, Michael
Title   VICE-PRES 
Name of key/compensated person   MICHAEL LOLLMANN 
Position of compensated person
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Marshall, Dennis
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personDENNIS MARSHALLDENNIS MARSHALL DENNIS MARSHALLDENNIS MARSHALL
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Martin, Clint
Title    VICE-PRES
Name of key/compensated person    CLINT MARTIN
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Recker, Steve
TitlePRESIDENTPRESIDENT PRESIDENTPRESIDENT
Name of key/compensated personSTEVE RECKERSTEVE RECKER STEVE RECKERSTEVE RECKER
Position of compensated person
Current officerTrueTrue TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Schreiner, Robert
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personROBERT SCHREINER JRROBERT SCHREINER JR ROBERT SCHREINER JRROBERT SCHREINER JR
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Schreiner, Tom
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personTOM SCHREINERTOM SCHREINER TOM SCHREINERTOM SCHREINER
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Viox, Alan
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personALAN VIOXALAN VIOX ALAN VIOXALAN VIOX
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO OPERATE A MUSEUM DEDICATED TO THE HISTORICAL PRESERVATION OF THE VOLUNTEER FIRE DEPARTMENTTO OPERATE A MUSEUM DEDICATED TO THE HISTORICAL PRESERVATION OF THE VOLUNTEER FIRE DEPARTMENT TO OPERATE A MUSEUM DEDICATED TO THE HISTORICAL PRESERVATION OF THE VOLUNTEER FIRE DEPARTMENTTO OPERATE A MUSEUM DEDICATED TO THE HISTORICAL PRESERVATION OF THE VOLUNTEER FIRE DEPARTMENT
Program service expenses, total$21,015.00$23,433.00 $27,564.00$14,935.00
Programs, including revenue & expenses
THE FIRE MUSEUM WAS OPERATIONAL IN 2013. THERE WERE NO GRANTS OR ALLOCATIONS TO OTHERS. ALL EXPENSES WERE PAID TO OPERATE THE MUSEUM AS A HISTORICAL PRESERVATION OF THE VOLUNTEER FIRE DEPARTMENT.
Program descriptionTHE FIRE MUSEUM WAS OPERATIONAL IN 2013. THERE WERE NO GRANTS OR ALLOCATIONS TO OTHERS. ALL EXPENSES WERE PAID TO OPERATE THE MUSEUM AS A HISTORICAL PRESERVATION OF THE VOLUNTEER FIRE DEPARTMENT.THE FIRE MUSEUM WAS OPERATIONAL IN 2013. THERE WERE NO GRANTS OR ALLOCATIONS TO OTHERS. ALL EXPENSES WERE PAID TO OPERATE THE MUSEUM AS A HISTORICAL PRESERVATION OF THE VOLUNTEER FIRE DEPARTMENT. THE FIRE MUSEUM WAS OPERATIONAL IN 2012. THERE WERE NO GRANTS OR ALLOCATIONS TO OTHERS. ALL EXPENSES WERE PAID TO OPERATE THE MUSEUM AS A HISTORICAL PRESERVATION OF THE VOLUNTEER FIRE DEPARTMENT.THE FIRE MUSEUM WAS OPERATIONAL IN 2011. THERE WERE NO GRANTS OR ALLOCATIONS TO OTHERS. ALL EXPENSES WERE PAID TO OPERATE THE MUSEUM AS A HISTORICAL PRESERVATION OF THE VOLUNTEER FIRE DEPARTMENT.
Financial data
Revenue
Total revenue$25,584.00$19,428.00 $85,411.00$108,983.00
Revenue from contributions (total)$23,603.00$12,316.00$52,162.00$82,155.00$104,147.00
Investment income, current yr$1,476.00$3,451.00 $1,220.00$1,915.00
Total revenue from grants, etc., current yr$23,603.00$12,316.00 $82,155.00$104,147.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$34.00$714.00 $118.00$591.00
Program service revenue (total)$471.00$2,947.00$1,054.00$1,918.00$2,330.00
Gross receipts$25,761.00$22,997.00 $85,673.00$111,043.00
Sources of contributions
Revenue from all other contributions$23,603.00$12,316.00 $82,155.00$104,147.00
Other types of revenue
Income from dividends, interest, and similar investments$335.00$439.00 $481.00$776.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$34.00$714.00 $118.00$591.00
Expense categories (totals)
Total functional expenses: sum of all$35,523.00$44,063.00 $42,983.00$30,939.00
Total functional expenses: program service $21,015.00$23,433.00 $27,564.00$14,935.00
Total functional expenses: management and general$14,508.00$20,630.00 $15,419.00$16,004.00
Total functional expenses: fundraising$0.00$0.00 $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
Assets and liabilities
Total assets$792,742.00$802,681.00$838,195.00$813,777.00$771,349.00
Total assets, beginning of year$802,681.00$827,316.00 $771,349.00$693,305.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$792,742.00$802,681.00 $813,777.00$771,349.00
Net assets$792,742.00$802,681.00 $813,777.00$771,349.00
Net assets, beginning of year$802,681.00$827,316.00 $771,349.00$693,305.00
Investments: publicly traded securities$38,957.00$39,192.00 $29,128.00$28,085.00
Inventories for sale or use$2,940.00$2,880.00 $3,035.00$2,885.00
Other financial variables
Revenue less expenses-$9,939.00-$24,635.00 $42,428.00$78,044.00
Advertising (total)$1,205.00$1,133.00 $570.00$372.00
Savings & temp cash investment$135,606.00$125,103.00 $154,732.00$131,154.00
Accounts receivable, net $750.00   
Total net assets or fund balances$792,742.00$802,681.00 $813,777.00$771,349.00
Depreciation, depletion, amortization$19,515.00$21,183.00 $14,997.00$14,935.00
Governance and accountability
Number of voting members99 99
Number of independent voting members00 00
Cash accountingTrueTrue TrueTrue
Tax year start date2016-01-012015-01-01 2012-01-012011-01-01
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2017-09-192016-12-21 2013-09-202012-11-05
IRS schema version2016v3.02015v2.1 2012v2.12011v1.2
Filing identifier201701709349300805201602259349301960 201302199349301295201232279349301853
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