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Nonprofiteer
← OMAHA COMMUNITY PLAYHOUSE FOUNDATION

Form 990 for tax year 2022

Filed by OMAHA COMMUNITY PLAYHOUSE FOUNDATION.

Totals

Total revenue
$380,806
Total expenses
$519,034
Contributions and grants received
$126,758
Grants paid
$415,587
Program service revenue
$0
Investment income
$254,048
Other revenue
$0
Total assets, end of year
$8,530,892
Total liabilities, end of year
$389,379
Net assets or fund balances, end of year
$8,141,513
Program services expenses (Part IX)
$415,587
Management and general expenses
$78,447
Fundraising expenses
$25,000
Program service expenses (Part III)
$415,587

Program services were 80.1% 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.

  • 1f · All other contributions, gifts and grants

    $126,758

  • 3 · Investment income

    total $174,600 · excluded $174,600

  • 7a · Gross sales of assets other than inventory

    securities $812,166

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

    securities $732,718

  • 7c · Gain or loss

    securities $79,448

  • 7d · Net gain or loss

    total $79,448 · excluded $79,448

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $415,587 · program services $415,587

  • 11c · Fees: accounting

    total $7,725 · management and general $7,725

  • 11f · Fees: investment management

    total $25,712 · management and general $25,712

  • 11g · Fees: other

    total $69,978 · management and general $44,978 · fundraising $25,000

  • 24a · Other expenses: MISCELLANEOUS

    total $32 · management and general $32

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $7,687,646 · end of year $8,433,032

  • 15 · Other assets

    beginning of year $95,654 · end of year $97,860

  • 25 · Other liabilities

    beginning of year $17,810 · end of year $389,379

  • 27 · Net assets without donor restrictions

    beginning of year $4,224,907 · end of year $4,600,995

  • 28 · Net assets with donor restrictions

    beginning of year $3,545,583 · end of year $3,540,518

Mission and programs · 2022

Mission

THE FOUNDATION IS DEDICATED TO ENSURING THE FUTURE OF THE OMAHA COMMUNITY PLAYHOUSE THROUGH FISCAL STEWARDSHIP OF THE ENDOWMENT AND FUNDRAISING.

  • ENDOWMENT FUND TO SUPPORT THE ACTIVITIES OF THE OMAHA COMMUNITY PLAYHOUSE, A SECTION 501(C)(3) ORGANIZATION.

    Expenses $415,587 · Grants $415,587

As filed on the 2022 return.

Listed in Part VII

  • TOM BARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GERRY LAURITZEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE FRIEDLANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICH JURO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM JEFFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HAMANN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID KIRKWOOD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ANNE RISMILLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2024
IRS schema version
2022v5.0
Source object
202430889349301408

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