2024-05-23T13:20:29-05:00 2023-12-31 470814364 PROFESSIONAL FINANCIAL CONSULTANTS INC PO BOX 249 GOTHENBURG NE 69138 990EZ 2023-01-01 812053458 GOTHENBURG PONY EXPRESS ASSOC INC GOTH 3085372426 1021 LAKE AVE STE 105 PO BOX 222 GOTHENBURG NE 69138 MATTHEW G WEISS PRESIDENT 3085372426 2024-05-22 1 MATTHEW WEISS 999009999 1 KATHLEEN E GRUBER EA P01070733 3085377106 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z MODIFIED CASH X N/A X X 112848 X 21679 168 90104 56384 33720 897 56464 44786 1174 4685 1088 24760 76493 -20029 106899 0 86870 X 33511 26482 2347 2280 77538 62335 113396 91097 6497 4227 106899 86870 X OPERATION AND MAINTEANCE OF A MUSEUM IN AN ORIGINAL PONY EXPRESS STATION, AND CONDUCT OF RELATED ACTIVITIES. OPERATION AND MAINTENANCE OF A PONY EXPRESS MUSEUM IN AN ORIGINAL PONY EXPRESS STATION. THE MUSEUM ATTRACTS ABOUT 45,000 PEOPLE EACH YEAR 0 76493 76493 MATTHEW G WEISS PRESIDENT 10.00 17000 0 0 LINDSEY M ZAHLLER SECRETARY/TREASURER 2.00 3000 0 0 LORRI A WEISS DIRECTOR 0.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 MATTHEW G WEISS 124 16TH STREET GOTHENBURG NE 69138 3085372426 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26197 41351 30016 33006 21679 152249 26197 41351 30016 33006 21679 152249 152249 73 38 68 1065 1244 5271 55174 33720 94165 247658 0.61480 0.72090 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 168. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 90104. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 56384. GROSS PROFIT: 33720. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 36944. MERCHANDISE PURCHASED: 37250. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 17810. COST OF GOODS SOLD: 56384. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TAX REFUND. AMOUNT: 897. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 99. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4586. TOTAL TO FORM 990-EZ, LINE 14: 4685. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES. AMOUNT: 1017. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2943. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5888. DESCRIPTION: FEES. AMOUNT: 2571. DESCRIPTION: INSURANCE. AMOUNT: 934. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1358. DESCRIPTION: POSTAGE. AMOUNT: 454. DESCRIPTION: REPAIRS. AMOUNT: 3394. DESCRIPTION: TAXES. AMOUNT: 5379. DESCRIPTION: SUPPLIES. AMOUNT: 143. DESCRIPTION: MISCELLANEOUS. AMOUNT: 679. TOTAL TO FORM 990-EZ, LINE 16: 24760. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 30465. END OF YEAR AMOUNT: 17810. DESCRIPTION: BRONZE SCULPTURES. BEG. OF YEAR AMOUNT: 28000. END OF YEAR AMOUNT: 28000. DESCRIPTION: MUSEUM COLLECTIONS. BEG. OF YEAR AMOUNT: 9790. END OF YEAR AMOUNT: 7242. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9283. END OF YEAR AMOUNT: 9283. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6497. END OF YEAR AMOUNT: 4227. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.