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Nonprofiteer
← OMAHA COMMUNITY PLAYHOUSE FOUNDATION

Form 990 for tax year 2023

Filed by OMAHA COMMUNITY PLAYHOUSE FOUNDATION.

Totals

Total revenue
$799,333
Total expenses
$534,907
Contributions and grants received
$6,054
Grants paid
$422,948
Program service revenue
$0
Investment income
$793,279
Other revenue
$0
Total assets, end of year
$8,597,542
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,597,542
Program services expenses (Part IX)
$422,948
Management and general expenses
$86,959
Fundraising expenses
$25,000
Program service expenses (Part III)
$422,948

Program services were 79.1% 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

    $6,054

  • 3 · Investment income

    total $203,313 · excluded $203,313

  • 7a · Gross sales of assets other than inventory

    securities $2,486,242

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

    securities $1,896,276

  • 7c · Gain or loss

    securities $589,966

  • 7d · Net gain or loss

    total $589,966 · excluded $589,966

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $422,948 · program services $422,948

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 11f · Fees: investment management

    total $28,448 · management and general $28,448

  • 11g · Fees: other

    total $71,552 · management and general $46,552 · fundraising $25,000

  • 24a · Other expenses: MISCELLANEOUS

    total $3,959 · management and general $3,959

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $8,433,032 · end of year $8,496,741

  • 15 · Other assets

    beginning of year $97,860 · end of year $100,801

  • 25 · Other liabilities

    beginning of year $389,379 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,600,995 · end of year $5,177,024

  • 28 · Net assets with donor restrictions

    beginning of year $3,540,518 · end of year $3,420,518

Mission and programs · 2023

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 $422,948 · Grants $422,948

As filed on the 2023 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

  • CAMILLE METOYER MOTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID KIRKWOOD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SHRUTHI MANJUNATH

    TREASURER

    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
2023
Filed
10 April 2025
IRS schema version
2023v6.0
Source object
202501039349300105

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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