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Nonprofiteer
← OMAHA POLICE OFFICERS BALL FOUNDATION INC

Form 990 for tax year 2023

Filed by OMAHA POLICE OFFICERS BALL FOUNDATION INC.

Totals

Total revenue
$25,625
Total expenses
$14,895
Contributions and grants received
$36,040
Grants paid
$10,000
Program service revenue
$0
Investment income
$0
Other revenue
-$10,415
Total assets, end of year
$12,212
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$12,212
Program services expenses (Part IX)
$10,000
Management and general expenses
$4,895
Fundraising expenses
$0
Program service expenses (Part III)
$10,000

Program services were 67.1% 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

    $36,040

  • 8a · Fundraising events: gross income

    $40,014

  • 8b · Fundraising events: direct expenses

    $50,429

  • 8c · Net income from fundraising events

    total -$10,415

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 11c · Fees: accounting

    total $4,895 · management and general $4,895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,482 · end of year $12,212

  • 27 · Net assets without donor restrictions

    beginning of year $1,482 · end of year $12,212

Mission and programs · 2023

Mission

SPONSOR, ORGANIZE, OPERATE AND CONDUCT THE ANNUAL OMAHA POLICE OFFICERS BALL AND OTHER FUNDRAISING ACTIVITIES. THESE PROCEEDS WILL BE DISTRIBUTED TO 501(C)(3) ORGANIZATIONS.

  • SPONSOR, ORGANIZE, OPERATE AND CONDUCT THE ANNUAL OMAHA POLICE OFFICERS BALL AND OTHER FUNDRAISING ACTIVITIES. THESE PROCEEDS WILL BE DISTRIBUTED TO 501(C)(3) ORGANIZATIONS.

    Expenses $10,000 · Grants $10,000

As filed on the 2023 return.

Listed in Part VII

  • CANDACE PHILLIPS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DUSTIN MORRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAMES SHADE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARCUS TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARYN GOHR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VERNETTA KOSALKA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GABRIELLE BROCKMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL WOOTTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MANDEE KAMPBELL

    BOARD MEMBER

    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
12 November 2024
IRS schema version
2023v5.0
Source object
202443179349306889

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