2024-11-13T15:37:55-05:00 2023-12-31 470557615 LARRY R COX CPA PO BOX 88 HENDERSON NE 68371 990 2023-01-01 470812049 HENDERSON HERITAGE & TOURISM HEND 4027235694 PO BOX 336 HENDERSON NE 68371 CINDY QUIRING TREASURER 4027235694 2024-11-05 false LARRY R COX CPA P01202036 4027235311 2024-11-05 X 2023 2024-10-15 13:58:12Z CINDY QUIRING PO BOX 676 HENDERSON NE 68371 67651 false X HENDERSONHERITAGE.WORDPRESS.COM X PROMOTE AND SUPPORT PRESERVATION OF THE HERITAGE OF HENDERSON AND ENCOURAGE TOURISM TO THE HENDERSON COMMUNITY 4 4 0 50 0 47919 38830 11576 16059 1310 8535 111107 4004 171912 67428 0 0 0 0 0 48908 110165 48908 110165 123004 -42737 804344 761111 1163 665 803181 760446 PROMOTE AND SUPPORT PRESERVATION OF THE HERITAGE OF HENDERSON AND ENCOURAGE TOURISM TO THE HENDERSON COMMUNITY false false 110165 67428 PROMOTE AND SUPPORT PRESERVATION OF THE HERITAGE OF HENDERSON AND ENCOURAGE TOURISM TO THE HENDERSON COMMUNITY 110165 true false false false false false false true false false true false 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 0 0 0 false false false false false false false false X 4 4 false false false false false false false true true true false false false false false false false false CINDY QUIRING 4027235694 PO BOX 676 HENDERSON NE 68371 X SUZANNE RATZLAFF CHAIRMAN X X 0 0 0 BYRON FRIESEN VICE CHAIRMA X X 0 0 0 ALDENA SIEBERT SECRETARY X X 0 0 0 CINDY QUIRING TREASURER X X 0 0 0 false false false 4675 34155 38830 PROGRAMS AND EVENTS 14638 14638 ADMISSIONS 1421 1421 16059 8535 8535 2585 223 2362 2362 MISCELLANEOUS INCOME 1642 1642 1642 67428 26236 2362 5178 5178 2190 2190 64247 64247 15850 15850 18544 18544 EVENTS EXPENSES 2659 2659 MISCELLANEOUS 663 663 SALES TAX 492 492 DUES 250 250 92 92 110165 110165 0 0 124 119 346035 318657 5867 5867 654405 217957 452298 436448 20 20 804344 761111 1163 665 1163 665 X 803181 760446 803181 760446 804344 761111 X -42737 2 X false false X 51003 25857 54628 59495 54889 245872 51003 25857 54628 59495 54889 245872 42086 203786 4414 4051 1429 1310 8535 19739 499 1493 1173 1539 2362 7066 3159 2558 3029 109568 1642 119956 392633 185341 0.51900 0.53130 X PART II, LINE 10 ADVERTISING 5,587 EQUIPMENT SALES 1,800 INSURANCE CLAIMS 110,913 MISCELLANEOUS 1,656 false 29598 29598 533393 130287 403106 44477 44477 46937 43193 3744 436448 SALES TAX PAYABLE 665 665 FORM 990, PAGE 6, PART VI, LINE 9 ALDENA SIEBERT P.O. BOX 493 HENDERSON, NE 68371 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 2