Civic Intelligence

Omaha Community Playhouse Foundation

990 • Fiscal year 2019 • EIN 47-0700795

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.OMAHAPLAYHOUSE.COM
6915 Cass StreetOmaha, NE 68132-2649

(402) 553-4890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$7,871,593

Down $52,163 (-0.7%) from 2018

Net Assets

Down

$7,873,705

Down $45,400 (-0.6%) from 2018

Liabilities

Down

-$2,112

Down $6,763 (-145%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

Down

$428,012

Down $78,070 (-15%) from 2018

Expenses

Up

$386,567

Up $23,330 (+6.4%) from 2018

Net Income

Down

$41,445

Down $101,400 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,106,007Liabilities 2010: $1,541Net Assets 2010: $5,104,4662010Assets 2011: $6,020,428Liabilities 2011: $4Net Assets 2011: $6,020,4242011Assets 2012: $6,132,190Liabilities 2012: $945Net Assets 2012: $6,131,2452012Assets 2013: $6,770,724Liabilities 2013: $542Net Assets 2013: $6,770,1822013Assets 2014: $7,900,485Liabilities 2014: $7,949Net Assets 2014: $7,892,5362014Assets 2015: $7,604,238Liabilities 2015: $3,231Net Assets 2015: $7,601,0072015Assets 2016: $7,151,912Liabilities 2016: $5,193Net Assets 2016: $7,146,7192016Assets 2017: $7,661,105Liabilities 2017: $1,719Net Assets 2017: $7,659,3862017Assets 2018: $7,923,756Liabilities 2018: $4,651Net Assets 2018: $7,919,1052018Assets 2019: $7,871,593Liabilities 2019: -$2,112Net Assets 2019: $7,873,7052019Assets 2020: $7,427,674Liabilities 2020: -$118Net Assets 2020: $7,427,7922020Assets 2021: $9,046,863Liabilities 2021: -$2,036Net Assets 2021: $9,048,8992021Assets 2022: $7,788,300Liabilities 2022: $17,810Net Assets 2022: $7,770,4902022Assets 2023: $8,530,892Liabilities 2023: $389,379Net Assets 2023: $8,141,5132023Assets 2024: $8,597,542Liabilities 2024: $0Net Assets 2024: $8,597,5422024

Highlighted filing

2019

Assets$7,871,593
Liabilities-$2,112
Net Assets$7,873,705
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $278,7872010Expenses 2011: $345,9902011Expenses 2012: $165,2922012Expenses 2013: $161,5722013Revenue 2014: $670,056Expenses 2014: $354,863Net Income 2014: $315,1932014Revenue 2015: $911,850Expenses 2015: $511,294Net Income 2015: $400,5562015Revenue 2016: $264,595Expenses 2016: $379,304Net Income 2016: -$114,7092016Revenue 2017: $369,146Expenses 2017: $332,977Net Income 2017: $36,1692017Revenue 2018: $506,082Expenses 2018: $363,237Net Income 2018: $142,8452018Revenue 2019: $428,012Expenses 2019: $386,567Net Income 2019: $41,4452019Revenue 2020: $293,634Expenses 2020: $469,148Net Income 2020: -$175,5142020Revenue 2021: $905,017Expenses 2021: $407,723Net Income 2021: $497,2942021Revenue 2022: $587,462Expenses 2022: $305,013Net Income 2022: $282,4492022Revenue 2023: $380,806Expenses 2023: $519,034Net Income 2023: -$138,2282023Revenue 2024: $799,333Expenses 2024: $534,907Net Income 2024: $264,4262024

Highlighted filing

2019

Revenue$428,012
Expenses$386,567
Net Income$41,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,276,140
Mission and Program Overview

Mission

The foundation is dedicated to ensuring the future of the omaha community playhouse through fiscal stewardship of the endowment and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,280,068$7,583,307▲ $303,239
Cash and Non-Interest-Bearing Accounts$358,623$0▼ $358,623
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Total Assets$7,923,756$7,871,593▼ $52,163
Other Assets Total$85,065$88,286▲ $3,221
Liabilities
Other Liabilities$4,651$-2,112▼ $6,763
Total Liabilities$4,651$-2,112▼ $6,763
Net Assets / Fund Balance
Unrestricted Net Assets$4,455,452$4,398,142▼ $57,310
Permanently Rstr Net Assets$2,893,590$2,898,590▲ $5,000
Temporarily Rstr Net Assets$570,063$576,973▲ $6,910
Total Net Assets Fund Balance$7,919,105$7,873,705▼ $45,400
Total Liabilities and Net Assets / Fund Balance$7,923,756$7,871,593▼ $52,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,358,482$5,000--$3,363,482
2017$3,353,482$5,000--$3,358,482
2016$3,345,982$7,500--$3,353,482
2015$3,345,982---$3,345,982
2014$3,328,482$17,500--$3,345,982
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David KirkwoodChairman
Bruce FriedlanderDirector
Mary Anne RamgeDirector
Mike McmeekinDirector
Rich JuroDirector
Sandy DodgeDirector
Tom BarkerDirector
Anne RismillerSecretary
Jennifer HamannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,356
Program Service Revenue
$0
Investment Income
$384,656
Other Revenue
$0
All Other Contributions
$43,356
Change in Net Assets
$41,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-86,845
Total Revenue per Audited Statements
$341,167
Total Revenue per Form 990
$428,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,394
Other Expenses$96,173
Total Fundraising Expense$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,394--$290,394
Fees for Services Other-$39,606$25,000$64,606
Fees for Service Investment Mgmnt Fees-$19,912-$19,912
Fees for Services Accounting-$8,500-$8,500
Payments to Affiliates-$3,155-$3,155
Total Functional Expenses$290,394$71,173$25,000$386,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,567
Total Expenses per Audited Statements$386,567
Total Expenses per Form 990$386,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Community PlayhouseOmaha, NE501(c)(3)To Assist the Playhouse in Its Goal of Enriching the Community Through Great Theatre.$290,394
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 Affiliate$-2,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“The form 990 was sent to the finance committee for their review. In addition, the form 990, was made available to the board of directors, upon their request.”

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

“The board of directors are required each year to complete the conflict of interest policy and return a signed copy to omaha community playhouse (ocp) and these are maintained by ocp administration staff. All employees are required to sign off on the employee handbook which includes a copy of the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Community Playhouse Foundation
EIN
47-0700795
Phone
4025534890
Address
6915 CASS STREET, OMAHA, NE 68132-2649

Signing Officer

Name
Katie Broman
Title
Executive Director
Phone
4025534890
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Broman
Formed
1987
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bergankdv LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees: program service expenses 0. Management and general expenses 39,606. Fundraising expenses 25,000. Total expenses 64,606.”

Financial Statement Notes

PART V, LINE 4:

“The omaha coummunity playhouse foundation (ocpf) has endowment funds in which the earnings are to be used to support the operations of the omaha community playhouse (ocp). The amounts included in schedule d, part v, are combined totals held by ocp and ocpf. As of 6/30/19 the funds held by ocpf and ocp are $2,898,590 and $464,892, respectively.”

PART X, LINE 2:

“Omaha community playhouse has been classified as an organization other than a private foundation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has determined that there were no unrecognized tax benefits or liabilities as of june 30, 2019.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS DEDICATED TO ENSURING THE FUTURE OF THE OMAHA COMMUNITY PLAYHOUSE THROUGH FISCAL STEWARDSHIP OF THE ENDOWMENT AND FUNDRAISING.
IRS990/AllOtherContributionsAmt043356
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE BROMAN
IRS990/BooksInCareOfDetail/PhoneNum04025534890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06915 CASS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0358623
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043356
IRS990/CYGrantsAndSimilarPaidAmt0290394
IRS990/CYInvestmentIncomeAmt0384656
IRS990/CYOtherExpensesAmt096173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041445
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0386567
IRS990/CYTotalFundraisingExpenseAmt025000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428012
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENDOWMENT FUND TO SUPPORT THE ACTIVITIES OF THE OMAHA COMMUNITY PLAYHOUSE, A SEC. 501(C)(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0290394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/FundraisingAmt025000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039606
IRS990/FeesForServicesOtherGrp/TotalAmt064606
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019912
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019912
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE FRIEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH JURO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MCMEEKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANNE RAMGE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE RISMILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0211319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0290394
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0290394
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0290394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01059447
IRS990/GrossReceiptsAmt01276140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0173337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07280068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07583307
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0848128
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO ENSURING THE FUTURE OF THE OMAHA COMMUNITY PLAYHOUSE THROUGH FISCAL STEWARDSHIP OF THE ENDOWMENT AND FUNDRAISING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07919105
IRS990/NetAssetsOrFundBalancesEOYAmt07873705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0211319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0211319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085065
IRS990/OtherAssetsTotalGrp/EOYAmt088286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04651
IRS990/OtherLiabilitiesGrp/EOYAmt0-2112
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03155
IRS990/PaymentsToAffiliatesGrp/TotalAmt03155
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02893590
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02898590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE BROMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271548
IRS990/PYInvestmentIncomeAmt0422063
IRS990/PYOtherExpensesAmt091689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142845
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0363237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470399856
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0290394
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OMAHA COMMUNITY PLAYHOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0290394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03358482
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03363482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03353482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03358482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03345982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03353482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03345982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03345982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03328482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03345982
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0188577
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-86845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0428012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OMAHA COUMMUNITY PLAYHOUSE FOUNDATION (OCPF) HAS ENDOWMENT FUNDS IN WHICH THE EARNINGS ARE TO BE USED TO SUPPORT THE OPERATIONS OF THE OMAHA COMMUNITY PLAYHOUSE (OCP). THE AMOUNTS INCLUDED IN SCHEDULE D, PART V, ARE COMBINED TOTALS HELD BY OCP AND OCPF. AS OF 6/30/19 THE FUNDS HELD BY OCPF AND OCP ARE $2,898,590 AND $464,892, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OMAHA COMMUNITY PLAYHOUSE HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0386567
IRS990ScheduleD/TotalLiabilityAmt0-2112
IRS990ScheduleD/TotalRevenuePerForm990Amt0428012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386567
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0290394
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE PLAYHOUSE IN ITS GOAL OF ENRICHING THE COMMUNITY THROUGH GREAT THEATRE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OMAHA COMMUNITY PLAYHOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0470399856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06915 CASS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068132
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. IN ADDITION, THE FORM 990, WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS, UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED EACH YEAR TO COMPLETE THE CONFLICT OF INTEREST POLICY AND RETURN A SIGNED COPY TO OMAHA COMMUNITY PLAYHOUSE (OCP) AND THESE ARE MAINTAINED BY OCP ADMINISTRATION STAFF. ALL EMPLOYEES ARE REQUIRED TO SIGN OFF ON THE EMPLOYEE HANDBOOK WHICH INCLUDES A COPY OF THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,606. FUNDRAISING EXPENSES 25,000. TOTAL EXPENSES 64,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMAHA COMMUNITY PLAYHOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470399856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN AND OPERATE A COMMUNITY PLAYHOUSE IN OMAHA, NEBRASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06915 CASS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0570063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0576973
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07923756
IRS990/TotalAssetsEOYAmt07871593
IRS990/TotalAssetsGrp/BOYAmt07923756
IRS990/TotalAssetsGrp/EOYAmt07871593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04651
IRS990/TotalLiabilitiesEOYAmt0-2112
IRS990/TotalLiabilitiesGrp/BOYAmt04651
IRS990/TotalLiabilitiesGrp/EOYAmt0-2112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07919105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07873705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0384656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,871,593
Liabilities
-$2,112
Net assets
$7,873,705
Revenue
$428,012
Expenses
$386,567
Net income
$41,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.80$0.53$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.53$0.39$8.14$0.38$0.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.79$0.02$7.77$0.59$0.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.91$0.41$0.50
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.29$0.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.43$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.51$0.36$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.37$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.15$0.26$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.91$0.51$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.01$7.89$0.67$0.35$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.10$0.28