2025-03-17T23:58:27-04:00 2024-10-31 833320608 MCCALLSON TAX & ACCOUNTING 206 NW 15TH ST ABILENE KS 67410 990 2023-11-01 480783192 DICKINSON COUNTY HISTORICAL SOCIETY DICK 412 S CAMPBELL ABILENE KS 67410 LARRY SORENSON PRESIDENT 7859492284 2025-03-13 true true JACOB S MCCALLSON P02530850 7852632161 2025-03-17 2023 2025-03-06 01:10:19Z 409084 false X WWW.HERITAGECENTERDK.COM X 1969 KS EDUCATION 15 15 8 0 0 179454 355036 42878 48742 6762 103 516 5203 229610 409084 0 0 106098 116996 0 0 108117 271801 214215 388797 15395 20287 1040720 1070995 2607 -1816 1038113 1072811 EDUCATION 388797 OPERATION OF HISTORICAL MUSEUM AND SPONSORING PROGRAMS DEMONSTRATING AND EXHIBITING HISTORICAL MATTERS-CAMP SEMINARS, ETC.-THOUSANDS OF PUBLIC PERSONS ARE SERVED ANNUALLY. 388797 true false false false 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 false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false false false false false X 15 15 false false false false true true true true true false false true false false false false false false X LARRY SORENSON 7859492284 547 FLAG RD HOPE KS 67451 X KEVIN DIERCKS TRUSTEE 0.00 0.00 X 0 0 0 KARMAN DIEHL TRUSTEE 0.00 0.00 X 0 0 0 BECCA BAILEY TRUSTEE 0.00 0.00 X 0 0 0 GD HITE TRUSTEE 0.00 0.00 X 0 0 0 STEVE GIEBER TRUSTEE 0.00 0.00 X 0 0 0 BOB FRASIER TRUSTEE 0.00 0.00 X 0 0 0 DALE ANDERS TRUSTEE 40.00 0.00 X X 0 0 0 ROD RIFFEL TRUSTEE 2.00 0.00 X 0 0 0 THELMA LEXOW SECRETARY 2.00 0.00 X 0 0 0 NICOLE BECK TRUSTEE 2.00 0.00 X 0 0 0 BARRY WEST TRUSTEE 2.00 0.00 X 0 0 0 KEN WOOD VICE PRESIDENT 0.00 0.00 X 0 0 0 JAMES HOLLAND TRUSTEE 2.00 0.00 X 0 0 0 LARRY SORENSON PRESIDENT 2.00 0.00 X 0 0 0 ERIN DESTER TREASURER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 16333 91500 247203 355036 ADMISSION 713990 30091 30091 CAROUSEL 713990 5780 5780 TOURS AND TUITION 713990 7526 7526 STORE SALES 713990 5345 5345 48742 103 103 COPIES AND PICTURES 900099 5203 5203 5203 409084 54048 0 0 X 40019 40019 69675 69675 7302 7302 17971 17971 7018 7018 15730 15730 INVENTORY EXPENSE 3530 3530 DUES AND SUBSCRIPTIONS 323 323 FEES 38577 38577 EQUIPMENT 7946 7946 180706 180706 388797 388797 0 0 252875 333142 72763 42178 19887 695675 695195 695675 1040720 1070995 2607 -1816 2607 -1816 X 1038113 1072811 1038113 1072811 1040720 1070995 X 20287 14411 X false false false X 169225 205705 189658 152849 210337 927774 35871 35871 60611 60611 56250 90000 70000 70000 82500 368750 225475 295705 259658 222849 389319 1393006 1393006 4 6011 3954 6762 103 16834 4 6011 3954 6762 103 16834 225479 301716 263612 229611 389422 1409840 0.98810 0.98580 0.01000 0.01000 X X X X false 695195 695195 480 480 695675 Members or stockholder classes and rights Part VI line 6 MEMBERS ONLY-HAVE ANNUAL MEETING AT WHICH THE BOARD OF TRUSTEES ARE ELECTED. Member election for additional members Part VI line 7a MEMBERS NOMINATE AND ELECT THE BOAD OF TRUSTEES. Governing body decisions Part VI line 7b GOVERNING BODY DECISIONS ARE RATIFIED BY THE GENERAL MEMBERSHIP. Form 990 governing body review Part VI line 11 AT A BOARD MEETING THE BOARD MEMBERS WILL BE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 THAT WILL BE FILED. Governing documents etc available to public Part VI line 19 NOTIFICATION WILL BE MADE TO THE PUBLIC THAT THE RECORDS ARE AVAILABLE. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENTS MADE TO REFLECT INCREASE TO INVENTORY. List of other expenses Part IX line 24e ON THE 2020 TAX RETURN, INSURANCE PROCEEDES WERE CLAIMED FOR AN EXPENSE THAT WAS PRODUCED ON THE 2021 TAX RETURN. AS THE INSURANCE WAS CLAIMED AS INCOME THE DEDUCTION FOR THE REPAIRS HAVE CAUSE LINE 24E TO EXCEED 10% OF THE TOTAL OF LINE 25.