Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$314,239

2a · Program service revenue: OPERATION FEES INCOME

total $38,002 · related or exempt $38,002

3 · Investment income

total $1 · related or exempt $1

10a · Gross sales of inventory

$4,315

10c · Net income from sales of inventory

total $4,315 · related or exempt $4,315

11c · Fees: accounting

total $735 · management and general $735

13 · Office expenses

total $597 · program services $597

16 · Occupancy

total $22,129 · program services $22,129

22 · Depreciation, depletion and amortization

total $48,227 · program services $48,227

24a · Other expenses: SCULPTURE WALK EXPENSE

total $83,795 · program services $83,795

24b · Other expenses: CREATIVE DISTRICT EXPENSE

total $29,327 · program services $29,327

24c · Other expenses: OMAHA SYMPHONY EXPENSE

total $27,869 · program services $27,869

24d · Other expenses: UTILITIES & BUILDING EXPE

total $10,658 · program services $10,658

24e · All other expenses

total $201 · program services $200 · management and general $1

1 · Cash, non-interest-bearing

beginning of year $52,857 · end of year $235,254

4 · Accounts receivable

end of year $471

9 · Prepaid expenses and deferred charges

beginning of year $1,186 · end of year $1,199

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

$1,936,439

10b · Land, buildings and equipment: accumulated depreciation

$608,328

10c · Land, buildings and equipment, net

beginning of year $1,376,338 · end of year $1,328,111

17 · Accounts payable and accrued expenses

beginning of year $1,077 · end of year $2,712

27 · Net assets without donor restrictions

beginning of year $1,429,304 · end of year $1,562,323