Totals
- Total revenue
- $811,570
- Total expenses
- $604,407
- Contributions and grants received
- $612,237
- Grants paid
- $0
- Program service revenue
- $202,095
- Investment income
- $0
- Other revenue
- -$2,762
- Total assets, end of year
- $230,177
- Total liabilities, end of year
- $522,573
- Net assets or fund balances, end of year
- -$292,396
- Program services expenses (Part IX)
- $477,094
- Management and general expenses
- $104,002
- Fundraising expenses
- $23,311
- Program service expenses (Part III)
- $477,094
Program services were 78.9% 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)
$322,017
-
1f · All other contributions, gifts and grants
$290,220
-
2a · Program service revenue: SPONSORSHIPS
total $132,202 · related or exempt $132,202
-
2b · Program service revenue: OTHER EVENT REVENUE
total $69,893 · related or exempt $69,893
-
8a · Fundraising events: gross income
$12,750
-
8b · Fundraising events: direct expenses
$16,999
-
8c · Net income from fundraising events
total -$4,249 · excluded -$4,249
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,487 · excluded $1,487
-
11e · Other revenue, total
$1,487
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,060 · program services $35,030 · management and general $17,515 · fundraising $17,515
-
7 · Other salaries and wages
total $16,266 · program services $13,960 · fundraising $2,306
-
9 · Other employee benefits
total $7,053 · program services $3,738 · management and general $2,328 · fundraising $987
-
10 · Payroll taxes
total $6,093 · program services $3,229 · management and general $2,011 · fundraising $853
-
11c · Fees: accounting
total $23,525 · management and general $23,525
-
12 · Advertising and promotion
total $27,500 · management and general $25,850 · fundraising $1,650
-
13 · Office expenses
total $13,850 · management and general $13,850
-
14 · Information technology
total $6,486 · management and general $6,486
-
16 · Occupancy
total $6,002 · management and general $6,002
-
17 · Travel
total $1,908 · program services $954 · management and general $954
-
20 · Interest
total $22,963 · program services $22,963
-
22 · Depreciation, depletion and amortization
total $13,950 · program services $13,950
-
23 · Insurance
total $2,555 · management and general $2,555
-
24a · Other expenses: FEES
total $338,152 · program services $338,152
-
24b · Other expenses: PROGRAM AND EVENTS
total $36,986 · program services $36,986
-
24c · Other expenses: DEVELOPMENT
total $8,132 · program services $8,132
-
24d · Other expenses: BANK CHARGES
total $2,926 · management and general $2,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,531 · end of year $218,607
-
9 · Prepaid expenses and deferred charges
end of year $1,236
-
10a · Land, buildings and equipment: cost or other basis
$286,945
-
10b · Land, buildings and equipment: accumulated depreciation
$285,383
-
10c · Land, buildings and equipment, net
beginning of year $15,512 · end of year $1,562
-
11 · Investments: publicly traded securities
end of year $8,772
-
17 · Accounts payable and accrued expenses
beginning of year $59,925
-
25 · Other liabilities
beginning of year $732,677 · end of year $522,573
-
27 · Net assets without donor restrictions
beginning of year -$499,559 · end of year -$292,396
Mission and programs · 2023
Mission
THE MISSION OF THE OMAHA EQUESTRIAN FOUNDATION IS TO PRODUCE INTERNATIONAL CALIBER EQUESTRIAN EVENTS THAT OFFER BOTH EDUCATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH EVENTS AND EDUCATIONAL ACTIVITIES THAT GROW THE KNOWLEDGE OF AN INTEREST IN HORSES AND EQUESTRIAN SPORTS LOCALLY AND REGIONALLY.
Activities or mission (Part I)
TO SET AN INTERNATIONAL-CALIBER STANDARD OF COMPETITION, TO LAY THE GROUNDWORK FOR HOSTING THE WORLD CUP FINALS IN OMAHA, NE AND CHANGE THE WAY THE WAY EQUESTRIAN SPORT IS PRESENTED IN THIS COUNTRY. A TRICKLE-DOWN EFFECT OF THIS EVENT WILL BE TO EXPAND AND IMPROVE THE EQUESTRIAN SPORTS INDUSTRY IN THE MIDWEST.
-
THE OMAHA EQUESTRIAN FOUNDATION PRODUCES INTERNATIONAL CALIBER EVENTS TO DEVELOP OMAHA INTO A HUB OF THE SPORT HORSE INDUSTRY.
Expenses $477,094 · Revenue $202,095
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa RoskensLISA ROSKENS
CHAIRMAN AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Julie BoilesenJULIE BOILESEN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $142,112
- From this org
- $123,114
- From related orgs
- $0
- Other
- $18,998
- Hours/week
- 40
-
Chris AddertonCHRIS ADDERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori BucholzLORI BUCHOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen CudmoreKAREN CUDMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audie KeatonAUDIE KEATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MaxwellJENNIFER MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne SushkoANNE SUSHKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McQueenJOHN MCQUEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Makayla McMorrisMAKAYLA MCMORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan McGowanMEGAN MCGOWAN
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349303758
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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