Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,758,960
Down $202,034 (-4.1%) from 2019
Net Assets
Down$1,342,304
Down $335,844 (-20%) from 2019
Liabilities
Up$3,416,656
Up $133,810 (+4.1%) from 2019
Revenue
Down$42,824
Down $95,970 (-69%) from 2019
Expenses
Down$378,668
Down $60,418 (-14%) from 2019
Net Income
Down-$335,844
Down $35,552 (-12%) from 2019
Celebrate the heritage of the automobile and its place in american culture by continuing to educate and entertain the general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,188 | $460,659 | ▼ $73,529 |
| Cash and Non-Interest-Bearing Accounts | $69,876 | $4,933 | ▼ $64,943 |
| Inventories for Sale or Use | $6,599 | $4,537 | ▼ $2,062 |
| Total Assets | $4,960,994 | $4,758,960 | ▼ $202,034 |
| Other Assets Total | $4,350,331 | $4,288,831 | ▼ $61,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,233,524 | $3,395,074 | ▲ $161,550 |
| Accounts Payable and Accrued Expenses | $29,262 | $21,582 | ▼ $7,680 |
| Other Liabilities | $20,060 | $0 | ▼ $20,060 |
| Total Liabilities | $3,282,846 | $3,416,656 | ▲ $133,810 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,294,660 | $3,294,660 | → $0 |
| Net Assets Without Donor Restrictions | $-1,616,512 | $-1,952,356 | ▼ $335,844 |
| Total Net Assets Fund Balance | $1,678,148 | $1,342,304 | ▼ $335,844 |
| Total Liabilities and Net Assets / Fund Balance | $4,960,994 | $4,758,960 | ▼ $202,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,809 | $102,438 | - |
| Leasehold Improvements | $458,850 | $635,596 | - |
| Other Assets Org | $134,615 | - | - |
| Name | Title |
|---|---|
| Brad Kernick | President |
| Al Young | Board Member |
| Ben Holl | Board Member |
| Gene Beerbohm | Board Member |
| Marv Dawes | Board Member |
| Yvonne Deyle-barth | Board Member |
| Jeff Knapp | Secretary |
| Jackie Purdy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $306,992 |
| Salaries, Compensation, and Employee Benefits | $71,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $150,701 | $37,598 | - | $188,299 |
| Depreciation Depletion | $58,823 | $14,706 | - | $73,529 |
| Current Officers, Directors, Trustees, and Key Employees | $33,349 | $11,116 | - | $44,465 |
| Other Salaries and Wages | $16,425 | $5,475 | - | $21,900 |
| Insurance | $9,230 | $2,307 | - | $11,537 |
| Fees for Services Accounting | - | $10,260 | - | $10,260 |
| Advertising | $7,791 | - | - | $7,791 |
| Payroll Taxes | $3,983 | $1,328 | - | $5,311 |
| Office Expenses | $1,498 | $375 | - | $1,873 |
| All Other Expenses | $859 | $512 | - | $1,371 |
| Other Expenses | $837 | $209 | - | $1,046 |
| Interest | $99 | - | - | $99 |
| Total Functional Expenses | $293,637 | $85,031 | $0 | $378,668 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $378,668 |
| Total Expenses per Audited Statements | $378,668 |
| Total Expenses per Form 990 | $378,668 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return was given to the governing body for approval before filing with the irs.”
“Employees undergo a review every year to discuss wages”
“Organization's documents are available for review upon request at the entity's location.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax examinations for years prior to 2016. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRATE THE HERITAGE OF THE AUTOMOBILE AND ITS PLACE IN AMERICAN CULTURE BY CONTINUING TO EDUCATE AND ENTERTAIN THE GENERAL PUBLIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7791 |
| IRS990/AllOtherContributionsAmt | 0 | 6174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1371 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE CALAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082373178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 607 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68848 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -16685 |
| IRS990/CYOtherExpensesAmt | 0 | 306992 |
| IRS990/CYOtherRevenueAmt | 0 | 114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -335844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71676 |
| IRS990/CYTotalExpensesAmt | 0 | 378668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73529 |
| IRS990/Desc | 0 | MAINTAINING CAR COLLECTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3294660 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3294660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YVONNE DEYLE-BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD KERNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE BEERBOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN HOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARV DAWES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16685 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61500 |
| IRS990/GrossReceiptsAmt | 0 | 121009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11537 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/InterestGrp/TotalAmt | 0 | 99 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6599 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 738034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1198693 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 78185 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CELEBRATE THE HERITAGE OF THE AUTOMOBILE AND ITS PLACE IN AMERICAN CULTURE BY CONTINUING TO EDUCATE AND ENTERTAIN THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3233524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3395074 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1678148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342304 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16685 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1616512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1952356 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4350331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4288831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MERCHANDISE SOL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/OtherRevenueTotalAmt | 0 | 114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5311 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRAD KERNICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10529 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAINING EXHIBITS AND BUILDING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 292778 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69521 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -15000 |
| IRS990/PYOtherExpensesAmt | 0 | 358112 |
| IRS990/PYOtherRevenueAmt | 0 | 7630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80974 |
| IRS990/PYTotalExpensesAmt | 0 | 439086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 138794 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -335844 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26007 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 339662 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 511998 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129669 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 511998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 511998 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102438 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 104247 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 378668 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 458850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 635596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1094446 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4154216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 134615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAR COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CAR MEMORABILIA |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 42824 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 460659 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4288831 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 378668 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 42824 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 42824 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 378668 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS GIVEN TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES UNDERGO A REVIEW EVERY YEAR TO DISCUSS WAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ENTITY'S LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4960994 |
| IRS990/TotalAssetsEOYAmt | 0 | 4758960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4960994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4758960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6174 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 378668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3282846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3416656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3282846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3416656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1678148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1342304 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293637 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 42824 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4960994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4758960 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 607 |
| IRS990/USAddress/CityNm | 0 | KEARNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68848 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCCKEARNEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082341964 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-27 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.