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Nonprofiteer
← NORTH OMAHA INTERGENERATIONAL CAMPUS INC

Form 990 for tax year 2023

Filed by NORTH OMAHA INTERGENERATIONAL CAMPUS INC.

Totals

Total revenue
$76,019
Total expenses
$49,976
Contributions and grants received
$0
Grants paid
$43,280
Program service revenue
$0
Investment income
$76,019
Other revenue
$0
Total assets, end of year
$2,104,366
Total liabilities, end of year
$43,280
Net assets or fund balances, end of year
$2,061,086
Program services expenses (Part IX)
$43,280
Management and general expenses
$6,696
Fundraising expenses
$0
Program service expenses (Part III)
$43,280

Program services were 86.6% 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.

  • 3 · Investment income

    total $61,674 · excluded $61,674

  • 7a · Gross sales of assets other than inventory

    securities $51,798

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

    securities $37,453

  • 7c · Gain or loss

    securities $14,345

  • 7d · Net gain or loss

    total $14,345 · excluded $14,345

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,280 · program services $43,280

  • 11a · Fees: management

    total $6,696 · management and general $6,696

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $1,864,694 · end of year $2,104,366

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,451 · end of year $43,280

  • 27 · Net assets without donor restrictions

    beginning of year $1,811,243 · end of year $2,061,086

Mission and programs · 2023

Mission

THE ORGANIZATION SHALL PROVIDE FOR THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS: MANAGMEMENT, MAINTENANCE, REPAIR, REPLACEMENT, OPERATION, CONSTRUCTION, ACQUISITION, CONTROL AND CARE SERVICES FOR THE LAND DESIGNATED AS A COMMON AREA FOR ALL OWNERS.

  • PROVIDE FOR THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS: MANAGMEMENT, MAINTENANCE, REPAIR, REPLACEMENT, OPERATION, CONSTRUCTION, ACQUISITION, CONTROL AND CARE SERVICES FOR THE LAND DESIGNATED AS A COMMON AREA FOR ALL OWNERS.

    Expenses $43,280 · Grants $43,280

As filed on the 2023 return.

Listed in Part VII

  • MATTHEW CAVANAUGH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KERRY WILES

    SECRETARY AS OF OCTOBER 2023

    Total calculated
    $115,766
    From this org
    $0
    From related orgs
    $107,106
    Other
    $8,660
    Hours/week
    1 + 37.5 related

  • PAULI BISHOP

    TREASURER

    Total calculated
    $145,677
    From this org
    $0
    From related orgs
    $137,558
    Other
    $8,119
    Hours/week
    1 + 37.5 related

  • LISA STOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHE ORDUNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REVA EVANS

    DIRECTOR AS OF OCTOBER 2023

    Total calculated
    $0
    Hours/week
    1

  • JADE MOSES

    SECRETARY THRU OCTOBER 2023

    Total calculated
    $30,277
    From this org
    $0
    From related orgs
    $29,769
    Other
    $508
    Hours/week
    1 + 37.5 related

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403119349301700

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