Form 990 for tax year 2022

Totals

Total revenue

$1,767,990

Total expenses

$393,908

Contributions and grants received

$1,766,318

Grants paid

$0

Program service revenue

$0

Investment income

$1,672

Other revenue

$0

Total assets, end of year

$3,209,298

Total liabilities, end of year

$1,729,122

Net assets or fund balances, end of year

$1,480,176

Program services expenses (Part IX)

$383,191

Management and general expenses

$10,717

Fundraising expenses

$0

Program service expenses (Part III)

$383,191

Program services were 97.3% 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.

Mission and programs · 2022

• In 2019, the Organization entered into an agreement with the University of Nebraska to assist in the development of baseball and softball facilities for the students at University of Nebraska at Omaha.

  Expenses $62,041

• The Organization was involved with evaluating the feasibility of a water line to support the operations at the Strategic Air and Space Museum, Mahoney State Park and the Henry Doorly Zoo facilities at Exit 426 in Nebraska.

  Expenses $102,500

• Go Big Project

  Expenses $56,250

• The Organization was involved in the fundraising and project management for a storage building supporting Baxter Arena for the University of Nebraska at Omaha.

  Expenses $123,188

• The Organization was involved with a food a nutrition table supporting the University of Nebraska at Omaha's women's basketball team.

  Expenses $10,267

• The Organization incurs certain operating costs in connection with fulfilling its mission of providing fundraising and project management services to public and private charitable organizations in the State of Nebraska. These costs include certain salaries and benefits and operating expenses.

  Expenses $28,945

As filed on the 2022 return.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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 Philanthropic Trust

  501c3 · charitable activities · NE

Provenance

Return type

form_990

Tax year

2022

Filed

13 October 2023

IRS schema version

2022v5.0

Source object

202302919349301000

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