CATHEDRAL ARTS PROJECT INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHEDRAL ARTS PROJECT INC (EIN 47-0703147)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-05
- IRS object ID
- 202443109349201214
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T10:57:56-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470710889 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK & DANA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12829 WEST DODGE ROAD 100 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470703147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHEDRAL ARTS PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 4025583100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 WEBSTER STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY KENNEDY | PersonNm |
| Person Title | PRESIDENT/INTERIM EXECUTIVE DIRECTO | PersonTitleTxt |
| Phone | 4025583100 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE VANICEK | PreparerPersonNm |
| PTIN | P01623172 | PTIN |
| Phone | 4023911065 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | CATHEDRALARTSPORJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,383 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,026 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $959 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $44,398 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,680 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$6,282 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $99,703 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $67,776 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,380 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,783 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,540 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,388 | OtherExpensesTotalAmt |
| Total Expenses | $158,867 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$59,164 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $330,449 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $271,285 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,175 | BOYAmt |
| EOY | $271,684 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,175 | BOYAmt |
| EOY | $271,684 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726 | BOYAmt |
| EOY | $399 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,449 | BOYAmt |
| EOY | $271,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE VISUAL AND PERFORMING ARTS IN OMAHA'S ST. CECILIA'S CATHEDRAL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FLOWER FESTIVAL: FLORAL DESIGNERS DECORATE CATHEDRAL. OPEN TO PUBLIC. FREE OF CH ARGE. APPROX. 7,500 IN-PERSON ATTENDEES. | $0 | $32,844 |
| CONCERTS: VARIOUS CONCERTS OPEN TO PUBLIC. FREE OF CHARGE. APPROX. 15,000 TOAL ATTENDEES. | $0 | $30,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,073 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JUDY KENNEDY | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| MSGR JAMES GILG | ||||
| IMMEDIATE PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| MINDY REAM | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DR CAROL EBDON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| MAX ALLEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JERRY BRABEC | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KC HALPINE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KAMI KUHLMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATRINA MOERLES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| REV JOHN PIETRAMALE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY SNEED | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA STIGGE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN CARTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 NORTH 111TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681643817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4025583100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,126 | CurrentTaxYearAmt |
| Total | $658,504 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,126 | CurrentTaxYearAmt |
| Total | $658,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,578 | SubstantialContributorsTotAmt |
| Public Support Total170 | $649,926 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $959 | CurrentTaxYearAmt |
| Total | $1,639 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,298 | CurrentTaxYearAmt |
| Total | $223,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $883,598 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $427,066 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 959. TOTAL TO FORM 990-EZ, LINE 14: 25783. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 44398. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 50680. GROSS PROFIT: -6282. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28190. COST OF LABOR: 20059. MATERIALS AND SUPPLIES: 1002. OTHER COSTS: 1429. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 50680. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1377. DESCRIPTION: PRINTING, PUBLICATIONS, POSTAGE AND SHIPPING. AMOUNT: 52. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 1429. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11829. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13954. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING. AMOUNT: 3779. DESCRIPTION: HOSPITALITY. AMOUNT: 16830. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3343. DESCRIPTION: OUTSIDE SERVICES - FLORISTS. AMOUNT: 10907. DESCRIPTION: SUPPLIES. AMOUNT: 6529. TOTAL TO FORM 990-EZ, LINE 16: 41388. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE - STATE. BEG. OF YEAR AMOUNT: 726. END OF YEAR AMOUNT: 399. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |