2026-03-19T09:10:47-04:00 2025-12-31 861245109 LAMMERS ABEL & KAPS CPA'S PC 140 N 16TH STREET ORD NE 68862 990EZ 2025-01-01 911753324 HAPPY JACK CHALK MINE ASSOCIATION HAPP 3082453276 PO BOX 65 BURWELL NE 68823 KEN BLOOM PRESIDENT 3082453276 2026-03-18 true CHARLES L ABEL P01263805 3087283015 2026-03-18 2025 2025-03-06 01:10:19Z X X N/A X X 80103 X 54035 25083 35 950 80103 24551 6985 12561 1015 19332 64444 15659 84175 99834 X 4192 13022 79983 79983 19171 84175 112176 12342 84175 99834 EDUCATIONAL & HISTORICAL PUBLIC RECREATION PROVIDE VISITORS WITH EDUCATIONAL TOURS OF THE MINE CONSISTING OF HISTORY FROM THE PRE-HISTORIC ERA THROUGH THE PIONEER AND INDIAN CULTURE TO THE MID 1900'S. 57544 57544 KEN BLOOM PRESIDENT 000.00 0 STEVE GOLDFISH SEC/TREAS 000.00 0 KATHY BOLICH VICE PRES 000.00 0 false false false false false false false false false NE KATHY SORENSEN PO BOX 65 BURWELL NE 68823 3082140494 false false false false false false false false false false false NONE NONE true X 9362 7724 1916 4800 54035 77837 9938 5657 8479 4937 26068 55079 19300 13381 10395 9737 80103 132916 132916 7 9 19 14 35 84 7 9 19 14 35 84 19307 13390 10414 9751 80138 133000 0.99940 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 REIMBURSED EXPENSES 950 TOTAL 950 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 4,722 OFFICE 1,044 INTEREST 568 INSURANCE 2,651 BANK SERVICE CHARGES 65 CONTRACT LABOR 400 DUES & SUBSCRIPTIONS 400 EQUIPMENT RENTAL 106 FUEL 603 TAXES 1,383 UTILITIES 2,597 NON-INVESTMENT DEPRECIATION 4,793 TOTAL 19,332 FORM 990-EZ, PART II, LINE 24 HOMELAND SECURITY SYSTEM 0 23,964 LESS ACCUMULATED DEPRECIATION 0 4,793 TOTAL 0 19,171 FORM 990-EZ, PART II, LINE 26 NOTES PAYABLE 0 12,250 PAYROLL TAXES PAYABLE 0 92