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Nonprofiteer
← ROSE BLUMKIN PERFORMING ARTS CENTER FOUNDATION

Form 990 for tax year 2022

Filed by ROSE BLUMKIN PERFORMING ARTS CENTER FOUNDATION.

Totals

Total revenue
$1,047,244
Total expenses
$1,775,226
Contributions and grants received
$0
Grants paid
$1,396,500
Program service revenue
$0
Investment income
$1,047,244
Other revenue
$0
Total assets, end of year
$34,530,827
Total liabilities, end of year
$64,554
Net assets or fund balances, end of year
$34,466,273
Program services expenses (Part IX)
$1,775,226
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,775,226

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $6,210 · excluded $6,210

  • 7a · Gross sales of assets other than inventory

    securities $2,548,972

  • 7b · Less cost or other basis and sales expenses

    securities $1,507,938

  • 7c · Gain or loss

    securities $1,041,034

  • 7d · Net gain or loss

    total $1,041,034 · excluded $1,041,034

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,396,500 · program services $1,396,500

  • 22 · Depreciation, depletion and amortization

    total $315,326 · program services $315,326

  • 23 · Insurance

    total $38,841 · program services $38,841

  • 24a · Other expenses: RENOVATIONS/INCIDENTAL

    total $23,459 · program services $23,459

  • 24b · Other expenses: MISCELLANEOUS

    total $1,100 · program services $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,500 · end of year $226,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,841 · end of year $40,822

  • 10a · Land, buildings and equipment: cost or other basis

    $12,224,114

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,242,941

  • 10c · Land, buildings and equipment, net

    beginning of year $6,296,499 · end of year $5,981,173

  • 12 · Investments: other securities

    beginning of year $30,451,688 · end of year $28,282,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,186,360 · end of year $64,554

  • 27 · Net assets without donor restrictions

    beginning of year $35,861,168 · end of year $34,466,273

Mission and programs · 2022

Mission

TO MAINTAIN THE HISTORICAL BUILDING AND SUPPORT THE OMAHA THEATER COMPANY FOR YOUNG PEOPLE.

  • THE FOUNDATION SUPPORTS THE OMAHA THEATER COMPANY FOR YOUNG PEOPLE BY MAINTAINING THE HISTORICAL BUILDING WHERE THEY ARE HOUSED, AND BY PROVIDING FINANCIAL SUPPORT FOR THE RUNNING AND MAINTENANCE OF THE BUILDING.

    Expenses $1,775,226 · Grants $1,396,500

As filed on the 2022 return.

Listed in Part VII

  • SUSAN BUFFETT

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • RICK PUTNAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN ERECKSON

    OMAHA THEATER COMPANY VP OF FINANCE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRIS BLUMKIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE SMITHBERG

    OMAHA THEATER COMPANY PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AMY RYAN

    OMAHA THEATER COMPANY LIAISON

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • OMAHA THEATER COMPANY

    501(C)(3) · THEATRICAL PERFORMANCES AND PERFORMING ARTS EDUCATION CLASSES FOR CHILDREN · NE

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202420259349301202

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