Civic Intelligence

Opas Foundation

990 • Fiscal year 2020 • EIN 20-3523938

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization Profile

Refreshing map…

1200 DouglasOmaha, NE 68102

(402) 345-0202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$154,372,041

Flat from 2020

Net Assets

Flat

$152,639,048

Flat from 2020

Liabilities

Flat

$1,732,993

Flat from 2020

Revenue And Expenses

Revenue

Flat

$55,862,355

Flat from 2020

Expenses

Flat

$5,926,856

Flat from 2020

Net Income

Flat

$49,935,499

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $78,511,864Liabilities 2010: $450,000Net Assets 2010: $78,061,8642010Assets 2011: $76,564,945Liabilities 2011: $550,000Net Assets 2011: $76,014,9452011Assets 2012: $74,537,417Liabilities 2012: $650,000Net Assets 2012: $73,887,4172012Assets 2013: $72,641,464Liabilities 2013: $786,245Net Assets 2013: $71,855,2192013Assets 2014: $70,986,931Liabilities 2014: $850,000Net Assets 2014: $70,136,9312014Assets 2015: $69,783,324Liabilities 2015: $1,168,750Net Assets 2015: $68,614,5742015Assets 2016: $67,954,313Liabilities 2016: $1,392,979Net Assets 2016: $66,561,3342016Assets 2017: $106,056,843Liabilities 2017: $1,278,280Net Assets 2017: $104,778,5632017Assets 2018: $106,171,108Liabilities 2018: $1,139,585Net Assets 2018: $105,031,5232018Assets 2019: $110,389,688Liabilities 2019: $2,217,149Net Assets 2019: $108,172,5392019Assets 2020: $154,372,041Liabilities 2020: $1,732,993Net Assets 2020: $152,639,0482020Assets 2020: $154,372,041Liabilities 2020: $1,732,993Net Assets 2020: $152,639,0482020Assets 2021: $216,930,638Liabilities 2021: $3,384,760Net Assets 2021: $213,545,8782021Assets 2022: $214,160,238Liabilities 2022: $4,671,255Net Assets 2022: $209,488,9832022Assets 2023: $295,903,134Liabilities 2023: $1,234,649Net Assets 2023: $294,668,4852023

Highlighted filing

2020

Assets$154,372,041
Liabilities$1,732,993
Net Assets$152,639,048
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $4,122,5442010Expenses 2011: $4,053,4662011Expenses 2012: $4,134,0882012Expenses 2013: $4,038,7622013Revenue 2014: $2,131,558Expenses 2014: $3,849,846Net Income 2014: -$1,718,2882014Revenue 2015: $2,806,631Expenses 2015: $4,328,988Net Income 2015: -$1,522,3572015Revenue 2016: $2,048,781Expenses 2016: $4,102,021Net Income 2016: -$2,053,2402016Revenue 2017: $37,341,719Expenses 2017: $3,773,308Net Income 2017: $33,568,4112017Revenue 2018: $3,803,630Expenses 2018: $5,623,809Net Income 2018: -$1,820,1792018Revenue 2019: $5,092,045Expenses 2019: $5,854,745Net Income 2019: -$762,7002019Revenue 2020: $55,862,355Expenses 2020: $5,926,856Net Income 2020: $49,935,4992020Revenue 2020: $55,862,355Expenses 2020: $5,926,856Net Income 2020: $49,935,4992020Revenue 2021: $54,646,266Expenses 2021: $6,015,496Net Income 2021: $48,630,7702021Revenue 2022: $7,577,994Expenses 2022: $6,053,761Net Income 2022: $1,524,2332022Revenue 2023: $88,718,176Expenses 2023: $7,198,754Net Income 2023: $81,519,4222023

Highlighted filing

2020

Revenue$55,862,355
Expenses$5,926,856
Net Income$49,935,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$65,526,218
Mission and Program Overview

Mission

The mission of OPAS Foundation is to further the objectives and purpose of Omaha Performing Arts Society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,125,566$70,077,557▲ $5,951,991
Pledges and Grants Receivable$1,453,754$36,553,813▲ $35,100,059
Investments in Publicly Traded Securities$43,115,239$30,795,580▼ $12,319,659
Savings and Temporary Cash Investments$586,473$15,801,360▲ $15,214,887
Prepaid Expenses and Deferred Charges$1,073,042$1,071,531▼ $1,511
Cash and Non-Interest-Bearing Accounts$35,614$72,200▲ $36,586
Total Assets$110,389,688$154,372,041▲ $43,982,353
Liabilities
Accounts Payable and Accrued Expenses$1,373,396$1,635,450▲ $262,054
Other Liabilities$843,753$97,543▼ $746,210
Total Liabilities$2,217,149$1,732,993▼ $484,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,483,609$93,950,297▲ $46,466,688
Net Assets Without Donor Restrictions$60,688,930$58,688,751▼ $2,000,179
Total Net Assets Fund Balance$108,172,539$152,639,048▲ $44,466,509
Total Liabilities and Net Assets / Fund Balance$110,389,688$154,372,041▲ $43,982,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,903,261$30,034,618$92,937,879
Land$7,174,296-$7,174,296
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$43,728,787$994,933▼ $4,781,388$6,238,890$33,703,442
2018$43,056,977$58,767▲ $5,223,043$4,610,000$43,728,787
2017$40,945,843$0▲ $3,861,134$1,750,000$43,056,977
2016$967,320$35,000,000▲ $4,978,523$0$40,945,843
2015$925,084$42,789▼ $553$0$967,320
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GottschalkChair
Joan H SquiresPresident
Carl G MammelDirector
Jack KoraleskiDirector
Michael MccarthyDirector
Rodrigo LopezDirector
John BoyerSecretary
Arnold ReevesSenior VP and CFO, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ennead ArchitectsArchitectural Services1 World Trade Center 40th Floor, New York, NY 10007$3,040,837
Holland Basham ArchitectsArchitectural Services119 S 49th Ave, Omaha, NE 68132$2,362,943
PentagramProfessional Services250 Park Avenue South, New York, NY 10003$180,408
TRI Project SolutionsProject Management11061 S 232nd Street, Gretna, NE 68028$173,779
Revenue and Support

Revenue Composition

Contributions and Grants
$52,978,315
Program Service Revenue
$2,170,085
Investment Income
$713,955
Other Revenue
$0
All Other Contributions
$52,978,315
Change in Net Assets
$49,935,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,804,850
Other Expenses$2,091,683
Salaries, Compensation, and Employee Benefits$30,323
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,804,850--$3,804,850
Depreciation Depletion$2,037,034$0$0$2,037,034
Fees for Service Investment Mgmnt Fees$57,114$0$0$57,114
Current Officers, Directors, Trustees, and Key Employees$22,742$7,581$0$30,323
Fees for Services Accounting$0$2,830$0$2,830
Insurance$-5,295$0$0$-5,295
Total Functional Expenses$5,916,445$10,411$0$5,926,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Performing Arts SocietyOmaha, NE-To further the mission of Omaha Performing Arts Society.$3,804,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to OPAS$97,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Part VI, Section B, Line 11b: Before filing, a copy of the Form 990 and all required schedules were provided to each voting member of the Board of Directors. Each member is instructed to contact the President of the organization with any questions or concerns and is given ten days to do so before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Each May, a conflict of interest disclosure form is distributed to all voting members of the Board of Directors. Each member has one month to return the form. Any conflict of interest is discussed at the next board meeting with appropriate actions taken by the Chair of the Board.”

Form 990, Part VI, Section B, Line 15

“The Chair of the Board of Directors is responsible for the completion and implementation of evaluation and compensation of the President. Prior to the conclusion of the fiscal year, and in conjunction with the budget preparation process for the subsequent fiscal year, the Chair shall be responsible for recommending the compensation and benefits of the President. The development of the final compensation package may use market-based data that is independent of O-pa. In addition, an outside consultant may be engaged to conduct an independent review periodically as determined by the Chair to ensure that the information is timely and appropriate. The Chair's assessment shall be provided for review to a Compensation Committee comprised of not less than two other members of the Board of Directors. Following the Compensation Committee's approval, the Board of Directors will make the final approval prior to the end of the fiscal year and note its actions in its minutes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Opas Foundation
EIN
20-3523938
Phone
4023450202
Address
1200 Douglas, Omaha, NE 68102

Signing Officer

Name
Joan Squires
Title
President
Phone
4023450202
Signed
2021-04-29

Organization Details

Principal Officer
Joan H Squires
Formed
2005
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To support operations of Omaha Performing Arts Society.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0-5295
IRS990/InsuranceGrp/TotalAmt0-5295
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0452818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452818
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043115239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030795580
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030034618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064125566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070077557
IRS990/LandBldgEquipCostOrOtherBssAmt0100112175
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09663863
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of OPAS Foundation is to further the objectives and purpose of Omaha Performing Arts Society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108172539
IRS990/NetAssetsOrFundBalancesEOYAmt0152639048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0261137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0261137
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5468990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060688930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058688751
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0843753
IRS990/OtherLiabilitiesGrp/EOYAmt097543
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01453754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036553813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01073042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01071531
IRS990/PrincipalOfficerNm0Joan H Squires
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02170085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02170085
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPAS Foundation provides operational support to Omaha Performing Arts Society in the form of an annual grant.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01750000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01750000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01515521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03745000
IRS990/PYInvestmentIncomeAmt01469645
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02083545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02106879
IRS990/PYRevenuesLessExpensesAmt0-762700
IRS990/PYSalariesCompEmpBnftPaidAmt026200
IRS990/PYTotalExpensesAmt05854745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05092045
IRS990/ReconcilationRevenueExpnssAmt049935499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02884040
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015801360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01515521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,372,041
Liabilities
$1,732,993
Net assets
$152,639,048
Revenue
$55,862,355
Expenses
$5,926,856
Net income
$49,935,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$296$1.23$295$88.7$7.20$81.5
2022Summary only. Only limited summary data is available for this year.$214$4.67$209$7.58$6.05$1.52
2021Summary only. Only limited summary data is available for this year.$217$3.38$214$54.6$6.02$48.6
2020Detailed filing. Detailed filing data is available for this year.$154$1.73$153$55.9$5.93$49.9
2020Summary only. Only limited summary data is available for this year.$154$1.73$153$55.9$5.93$49.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$2.22$108$5.09$5.85$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$1.14$105$3.80$5.62$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$1.28$105$37.3$3.77$33.6
2016Detailed filing. Detailed filing data is available for this year.$68.0$1.39$66.6$2.05$4.10$2.05
2015Detailed filing. Detailed filing data is available for this year.$69.8$1.17$68.6$2.81$4.33$1.52
2014Detailed filing. Detailed filing data is available for this year.$71.0$0.85$70.1$2.13$3.85$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$0.79$71.9$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$0.65$73.9$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$0.55$76.0$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$0.45$78.1$4.12