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Nonprofiteer
← DOWNTOWN OMAHA INC FOUNDATION

Form 990 for tax year 2023

Filed by DOWNTOWN OMAHA INC FOUNDATION.

Totals

Total revenue
$511,487
Total expenses
$510,519
Contributions and grants received
$496,821
Grants paid
$7,500
Program service revenue
$0
Investment income
$3,090
Other revenue
$11,576
Total assets, end of year
$216,573
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$216,573
Program services expenses (Part IX)
$497,536
Management and general expenses
$12,983
Fundraising expenses
$0
Program service expenses (Part III)
$497,536

Program services were 97.5% 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.

  • 1e · Government grants (contributions)

    $15,785

  • 1f · All other contributions, gifts and grants

    $481,036

  • 3 · Investment income

    total $3,090 · excluded $3,090

  • 9a · Gaming: gross income

    $17,433

  • 9b · Gaming: direct expenses

    $5,857

  • 9c · Net income from gaming

    total $11,576 · excluded $11,576

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 11a · Fees: management

    total $65,000 · program services $65,000

  • 11c · Fees: accounting

    total $858 · management and general $858

  • 11g · Fees: other

    total $587 · program services $587

  • 12 · Advertising and promotion

    total $59,175 · program services $49,116 · management and general $10,059

  • 13 · Office expenses

    total $1,093 · program services $1,093

  • 23 · Insurance

    total $8,264 · program services $6,198 · management and general $2,066

  • 24a · Other expenses: LIGHTING

    total $258,474 · program services $258,474

  • 24b · Other expenses: BROOM MAN EXPENSES

    total $50,085 · program services $50,085

  • 24c · Other expenses: NEW YEAR'S EVE

    total $32,272 · program services $32,272

  • 24d · Other expenses: FAMILY FESTIVAL

    total $26,331 · program services $26,331

  • 24e · All other expenses

    total $880 · program services $880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,493 · end of year $92,542

  • 2 · Savings and temporary cash investments

    beginning of year $120,658 · end of year $124,031

  • 27 · Net assets without donor restrictions

    beginning of year $149,235 · end of year $203,657

  • 28 · Net assets with donor restrictions

    beginning of year $12,916 · end of year $12,916

Mission and programs · 2023

Mission

TO INFORM, PROMOTE, AND UNITE THE DOWNTOWN OMAHA COMMUNITY.

  • DOWNTOWN OMAHA INC. FOUNDATION COORDINATES THE HOLIDAY LIGHTS FESTIVAL AND OTHER EVENTS IN OMAHA, NE. THIS GOAL IS TO ATTRACT PEOPLE TO THE DOWNTOWN AREA, PROVIDING OPPORTUNITIES TO SEE THE CULTURAL ACTIVITIES AVAILABLE, SUCH AS MUSEUMS, THEATERS, AND OTHER ARTISTIC AND RECREATIONAL VENUES.

    Expenses $497,536 · Grants $7,500

As filed on the 2023 return.

Listed in Part VII

  • Robert Perrin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Seidler Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Maxell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Carrig

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Callahan

    EXECUTIVE DI

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349313138

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