2025-11-13T15:44:47-06:00 2024-12-31 470814364 PROFESSIONAL FINANCIAL CONSULTANTS INC PO BOX 249 GOTHENBURG NE 69138 990EZ 2024-01-01 812053458 GOTHENBURG PONY EXPRESS ASSOC INC GOTH 3085372426 1021 LAKE AVE STE 105 PO BOX 222 GOTHENBURG NE 69138 MATTHEW G WEISS PRESIDENT 3085372426 2025-11-12 1 0 KATHLEEN E GRUBER EA P01070733 3085377106 2024 2025-03-06 01:10:19Z MODIFIED CASH X N/A X X 105451 X 21897 117 83437 26326 57111 79125 45232 1778 4822 1316 22540 75688 3437 86870 0 90307 X 26482 27385 2280 2182 62335 64795 91097 94362 4227 4055 86870 90307 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 0 0 MATTHEW G WEISS PRESIDENT 10.00 19500 0 0 LINDSEY M ZAHLLER SECRETARY/TREASURER 2.00 0 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 41351 30016 33006 21679 21897 147949 41351 30016 33006 21679 21897 147949 147949 38 68 1065 117 1288 5271 55174 33720 94165 243402 0.60780 0.61480 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 117. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 83437. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26326. GROSS PROFIT: 57111. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 17810. MERCHANDISE PURCHASED: 28786. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 20270. COST OF GOODS SOLD: 26326. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 98. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4724. TOTAL TO FORM 990-EZ, LINE 14: 4822. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES. AMOUNT: 1084. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1102. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4376. DESCRIPTION: FEES. AMOUNT: 2640. DESCRIPTION: INSURANCE. AMOUNT: 933. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1543. DESCRIPTION: POSTAGE. AMOUNT: 210. DESCRIPTION: REPAIRS. AMOUNT: 3891. DESCRIPTION: TAXES. AMOUNT: 5092. DESCRIPTION: SUPPLIES. AMOUNT: 679. DESCRIPTION: MISCELLANEOUS. AMOUNT: 990. TOTAL TO FORM 990-EZ, LINE 16: 22540. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 17810. END OF YEAR AMOUNT: 20270. DESCRIPTION: BRONZE SCULPTURES. BEG. OF YEAR AMOUNT: 28000. END OF YEAR AMOUNT: 28000. DESCRIPTION: MUSEUM COLLECTIONS. BEG. OF YEAR AMOUNT: 7242. 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: 4227. END OF YEAR AMOUNT: 4055. 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.