2025-08-20T16:34:18-05:00 2025-06-30 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2024-07-01 363377579 Elkhorn Valley Historical Society of Norfolk ELKH 4023718699 515 Queen City Blvd Norfolk NE 687014060 Lynn Laible President 4023718699 2025-07-24 1 0 Lynn Laible CPA P00026847 4023711160 2024 2025-03-06 01:10:19Z Lynn Laible 515 Queen City Blvd Norfolk NE 687014060 140705 0 X www.elkhornvalleymuseum.org X 1958 NE To connect people with the cultural and historical legacy of our region. 8 8 2 20 430 0 116377 103217 24482 24021 585 251 17699 12214 159143 139703 0 0 0 0 70244 51264 0 0 0 155079 164798 225323 216062 -66180 -76359 2324421 2372977 1725 2003 2322696 2370974 To connect people with the cultural and historical legacy of our region. 0 0 176198 35805 To collect, preserve, present, research & interpret artifacts, documents & published materials relating to the human history of the Elkhorn Valley region of Nebraska. This region includes twenty-two counties in the state of Nebraska. 176198 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 2 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Elizabeth McKay 4023713886 515 Queen City Blvd Norfolk NE 68701 Lynn Laible President 0.00 X X 0 0 0 Vicki Blattert Secretary 0.00 X X 0 0 0 Natalie Kent Treasurer 0.00 X X 0 0 0 Christina Pimentel Board Member 0.00 X 0 0 0 Glenn Wapelhorst Vice President 0.00 X X 0 0 0 Elizabeth McKay Executive Director 40.00 X 42000 0 0 Karen Gray Board Member 0.00 X 0 0 0 Austin Truex Board Member 0.00 X 0 0 0 Ben Wicker Board Member 0.00 X 0 0 0 42000 0 0 0 0 0 0 0 103217 103217 Membership dues 713990 11402 11402 Admissions 713990 9719 9719 Program & education cl 713990 2550 2550 Sponsorships 713990 350 350 24021 251 251 11365 0 11365 11365 11365 1432 1002 430 430 Miscellaneous Income 713990 419 419 419 139703 35805 430 251 46829 23277 23552 4435 2633 1802 3455 3455 2873 2873 8803 4295 4508 2995 2995 11478 11478 863 863 65 65 22312 22312 18707 17553 1154 Grant Expense 40405 40405 Special Events 29877 29877 Repairs and maintenance 14035 14035 Program & Education Exp 4477 4477 4453 2055 2398 216062 176198 39864 0 9431 9447 63 0 360 400 1106057 673623 454746 432434 1407540 1478415 452281 452281 2324421 2372977 1725 2003 1725 2003 X 0 0 0 0 2322696 2370974 2322696 2370974 2324421 2372977 X -76359 124636 1 X 0 0 0 X 153054 39341 56606 116377 103217 468595 21235 26922 25309 24482 24021 121969 174289 66263 81915 140859 127238 590564 0 0 0 590564 6144 12724 9242 13085 11616 52811 6144 12724 9242 13085 11616 52811 5166 419 5585 180433 78987 91157 159110 139273 648960 0.91000 0.92230 0.08140 0.06990 X Schedule A, Part III, Line 12, Explanation of Other Income: Other income - 2023 Amount: $ 5,166. 2024 Amount: $ 419. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452281 X X X 0 1407540 124636 53762 1478414 1320534 115995 28989 1407540 1279096 86438 45000 1320534 1424555 50000 -142334 53125 1279096 1182506 353243 111194 1424555 0.05545 0.94455 0 0 189777 189777 865810 623153 242657 35635 35635 0 14835 14835 0 432434 Museum Artifacts-Tractor 25000 Museum Artifacts--Other 158611 Museum Artifacts - Carson Exhibit R 268670 452281 Part III, Line 4: Museum artifacts are kept for collection and preservation of Elkhorn Valley history. Part V, Line 4: The intended use of the endowment funds is to provide for future operational expenses. X 200 0 0 0 Form 990, Part VI, Section A, line 6 The Organization has different levels of membership. The only difference is the amount spent on the membership and the benefits received, such as use of the auditorium. The levels of membership are Individual, Family, Senior/Grandparent, Friend, Patron, Benefactor, and Elkhorn Society. Form 990, Part VI, Section B, line 11b The Form 990 is given to the board members at a meeting where it is reviewed and approved. Form 990, Part VI, Section B, line 12c Monitoring and enforcement of the conflict of interest policy is done through an annual review of the policy and disclosure statements signed by the board members. Form 990, Part VI, Section C, line 19 The Elkhorn Valley Historical Society of Norfolk makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Rounding 1.