2026-07-30T14:22:54-04:00 2025-12-31 332597045 NICOLE KREITEL CPA 106 E STATE ST ATKINSON NE 68713 990PF 2025-01-01 470782420 STURDEVANT MCKEE FOUNDATION INC STUR 4029252726 PO BOX 225 ATKINSON NE 68713 SHERYL FIX PRESIDENT 4029252726 2026-07-20 true NICOLE KREITEL P01651809 4029255786 2026-07-22 X 2025 2025-03-06 01:10:19Z X 464452 X 667 X 80 80 80 15977 15977 15977 16724 16057 16057 1193 1193 5081 5081 2847 10290 10290 19411 6274 10290 0 0 19411 6274 10290 -2687 9783 16057 19901 9162 9162 367795 378696 426275 99073 70058 31862 29015 29015 2 419560 416873 464452 0 X 419560 416873 419560 416873 419560 416873 419560 -2687 416873 416873 136 136 136 136 false false false false false false false false true true true false false false true N/A BETTY ZISKA 4029252726 PO BOX 225 ATKINSON NE 68713 false false false false false false false false false false false false false false false false false false false false false BETTY ZISKA PO BOX 225 ATKINSON NE 68713 TREASURER 0.00 0 0 0 SHERYL FIX PO BOX 701 ATKINSON NE 68713 PRESIDENT 0.00 0 0 0 RHONDA OLSON PO BOX 225 ATKINSON NE 68713 DIRECTOR 0.00 0 0 0 BEN SHOLES 510 SAINT JOHNS DRIVE ATKINSON NE 68713 DIRECTOR 0.00 0 0 0 MONA MILBOURN PO BOX 225 ATKINSON NE 68713 VICE PRESIDE 0.00 0 0 0 NANCY HOOD PO BOX 3 ATKINSON NE 68713 SECRETARY 0.00 0 0 0 RYLAN OLSON PO BOX 225 ATKINSON NE 68713 MEMBER 0.00 0 0 0 KAREN NOLLETTE PO BOX 352 ONEILL NE 68763 MEMBER 0.00 0 0 0 JOZETTE KOZISEK PO BOX 225 ATKINSON NE 68713 MEMBER 0.00 0 0 0 NONE NONE OPERATING EXPENSES FOR THE ACTIVE CONDUCT OF OPERATING A MUSEUM FOR USE BY THE PUBLIC 10290 N/A 378696 0 0 378696 378696 5680 373016 18651 X 10290 10290 10290 10290 10290 X 16057 18114 15913 7949 58033 13648 15397 13526 6757 49328 10290 11136 12318 15389 49133 10290 11136 12318 15389 49133 12434 12076 10609 5299 40418 X 14 80 14 15977 16057 16057 false false false false false false false false false false ACCOUNTING FEES 1193 1193 COMPUTER 2009-12-15 907 907 200DB 5.0000 308 S MAIN 1994-10-31 11000 8519 S/L 39.0000 282 GARAGE 1994-10-31 2000 1541 S/L 39.0000 51 FURNACE 1995-02-01 2758 2121 S/L 39.0000 71 ROOF 1995-04-26 9192 7011 S/L 39.0000 236 A/C 1995-08-25 4925 3702 S/L 39.0000 126 WATER HEATER 1995-04-26 680 680 S/L 7.0000 IMPROV 1995-06-30 20304 15359 S/L 39.0000 521 IMPROV 1996-06-30 8826 6451 S/L 39.0000 226 SIGN 1997-08-04 530 530 S/L 7.0000 COMPUTER 1997-10-01 2463 2463 S/L 5.0000 CHAIR 1997-12-08 300 300 S/L 7.0000 308 MAIN - LAND 1994-10-31 1000 GARAGE LOT 1994-10-31 5000 IMRPOV 2000-07-01 10213 6417 S/L 39.0000 262 STORAGE BUILDING 2005-07-01 9775 4884 S/L 39.0000 251 CONCRETE SIDEWALK 2021-06-18 9200 6326 200DB 7.0000 821 378696 426275 93073 70058 23015 23015 6000 6000 6000 ROUNDING 2 EXPENSES ADVERTISING 105 105 BOX RENT 20 20 DONATIONS 30 30 DUES 50 50 INSURANCE 2149 2149 MAINTENANCE 2967 2967 MEALS 80 80 OFFICE SUPPLIES 28 28 SCHOLARSHIPS 600 600 SUPPLIES 694 694 TAXES 292 292 UTILITIES 3275 3275 INVESTMENT FEES - SCHWAB 3832 3832 INVESTMENT FEES - LPL 1249 1249