Nonprofit · EIN 47-0835061
FRIENDS OF THE KENFIELD GALLERY
Tax-exempt · OGALLALA, NE 69153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $177,474 | $152,997 | $24,477 | $1,832,819 | $165,366 | $1,667,453 |
| December 31, 2023 | 990 | $79,199 | $110,150 | -$30,951 | $1,847,969 | $204,993 | $1,642,976 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $80,963
- Membership dues
- $8,425
- Program service revenue
- $0
- Investment income
- $19,094
- Net income from fundraising events
- $43,232
- Net income from sales of inventory
- $34,185
- Other revenue
- $77,417
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $33,360
- Salaries, compensation and benefits (total)
- $36,156
- Professional fundraising fees
- $0
- Accounting fees
- $2,879
- Occupancy
- $10,149
- Depreciation
- $25,624
- Program services (functional)
- $152,997
Balance sheet and other
- Total assets, start of year
- $1,847,969
- Total assets, end of year
- $1,832,819
- Total liabilities, end of year
- $165,366
- Net assets, end of year
- $1,667,453
- Land, buildings and equipment
- $716,700
- Net assets without donor restrictions
- $1,667,453
- Gross receipts
- $210,316
- Employees
- 1
- Year formed
- 2001
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL VAIL | EXECUTIVE DI Trustee or director | – | $36,000 |
| PAT SCHULZ | DIRECTOR Trustee or director | – | $0 |
| MARK SPECK | DIRECTOR Trustee or director | – | $0 |
| GINNY STEINKE | DIRECTOR Trustee or director | – | $0 |
| MARVIN STUMPF | DIRECTOR Trustee or director | – | $0 |
| DARREL ARMSTRONG | VICE PRESIDE Officer | – | $0 |
| MIKE KEITH | TREASURER Officer | – | $0 |
| ROD RUZANIC | PRESIDENT Officer | – | $0 |
| VERNE SCHIMPF | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY ZELLER | CURATOR Trustee or director | – | $17,665 |
| MICHAEL VAIL | EXECUTIVE DI Trustee or director | – | $15,000 |
| PAT SCHULZ | DIRECTOR Trustee or director | – | $0 |
| MARK SPECK | DIRECTOR Trustee or director | – | $0 |
| GINNY STEINKE | DIRECTOR Trustee or director | – | $0 |
| MARVIN STUMPF | DIRECTOR Trustee or director | – | $0 |
| DARREL ARMSTRONG | VICE PRESIDE Officer | – | $0 |
| MIKE KEITH | TREASURER Officer | – | $0 |
| ROD RUZANIC | PRESIDENT Officer | – | $0 |
| VERNE SCHIMPF | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 418 E 1ST ST, OGALLALA, NE 69153-2619
- Principal officer (990 for 2024)
- MIKE KEITH, 917 PRIMROSE DR, OGALLALA, NE 69153
- Signed the 990
- MIKE KEITH, TREASURER
- Phone
- (308) 284-9996
- Website
- PETRIFIEDWOODGALLERY.COM
- Return prepared by
- MCCHESNEY MARTIN SAGEHORN PC
Mission
TO PRESERVE AND PROMOTE THE ARTWORK OF HARVEY AND HOWARD KENFIELD IN AN APPROPRIATE SETTING. TO PROMOTE AND ENHANCE AN APPRECIATION OF OUR LOCAL HERITAGE AND CULTURAL RESOURCES. PROMOTE HERITAGE TOURISM BY BLENDING WITH THE ARTS. STIMULATE INTEREST IN THE ARTS FOR PEOPLE OF ALL AGES. DEVELOP THE GALLERY AS AN EDUCATIONAL LEARNING CENTER FOR AREA YOUTH.
Program accomplishments
- ACQUISITION AND IMPROVEMENT OF A BUILDING TO HOUSE THE PERMANENT COLLECTION OF THE GALLERY AS WELL AS TO PROVIDE ADDITIONAL SPACE FOR THE EXPANSION OF PROGRAMS RELATING TO ART APPRECIATION.Expenses $31,901
- THE GALLERY HAS PRESERVED AND PROMOTED THE ARTWORK OF LOCAL ARTISTS AND STIMULATED THE INTEREST IN THE ARTS FOR PEOPLE OF ALL AGES.Expenses $121,096
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0835061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A500)
- Assets (IRS master file)
- $1,832,819
- Income (IRS master file)
- $210,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $177,474 | $152,997 | $1,832,819 | XML |
| 990 | December 2023 | $79,199 | $110,150 | $1,847,969 | XML |
| 990 | December 2022 | $313,690 | $130,353 | $1,891,476 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0835061).
Questions about FRIENDS OF THE KENFIELD GALLERY
- What is the EIN of FRIENDS OF THE KENFIELD GALLERY?
- The employer identification number (EIN) of FRIENDS OF THE KENFIELD GALLERY is 47-0835061.
- Is FRIENDS OF THE KENFIELD GALLERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FRIENDS OF THE KENFIELD GALLERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE KENFIELD GALLERY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE KENFIELD GALLERY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE KENFIELD GALLERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF THE KENFIELD GALLERY?
- The 990 for the year ended December 31, 2024 names MIKE KEITH.
- Who are the officers and directors of FRIENDS OF THE KENFIELD GALLERY?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $36,000 (MICHAEL VAIL, EXECUTIVE DI).
- How much revenue does FRIENDS OF THE KENFIELD GALLERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $177,474, expenses of $152,997 and total assets of $1,832,819 at year end.
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All nonprofits in OGALLALA · Nebraska · Arts, culture and humanities