2025-08-19T12:31:54-05:00 2024-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-01-01 991346934 OMAHA CHILDREN'S TRUST OMAH 4023911380 10050 REGENCY CIRCLE 101 OMAHA NE 68114 RANAE KECKEISEN VP 4023911380 2025-08-19 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2025-08-18 2024 2025-03-06 01:10:19Z X RACHEL JACOBSON 10050 REGENCY CIRCLE 101 OMAHA NE 68114 22872618 0 X N/A X 2023 NE CREATE A THOUGHTFULLY DESIGNED CHILDREN'S MUSEUM AT OMAHA'S RIVERFRONT SHAPED BY BEST PRACTICES IN EARLY CHILD DEVELOPMENT, OFFERING FUN, INCLUSIVE EXHIBITS AND PROGRAMMING THAT SPARK JOY, CURIOSITY, AND CONNECTION FOR YOUNG CHILDREN AND THEIR CAREGIVERS. 6 6 0 0 0 0 22866601 0 6017 0 22872618 0 0 0 300000 305341 400600 700600 22172018 22716352 544334 22172018 CREATE A THOUGHTFULLY DESIGNED CHILDREN'S MUSEUM AT OMAHA'S RIVERFRONT SHAPED BY BEST PRACTICES IN EARLY CHILD DEVELOPMENT, OFFERING FUN, INCLUSIVE EXHIBITS AND PROGRAMMING THAT SPARK JOY, CURIOSITY, AND CONNECTION FOR YOUNG CHILDREN AND THEIR CAREGIVERS. 0 0 310767 THE ORGANIZATION WILL EXPAND AND DEVELOP THE FACILITIES AND OFFERINGS OF THE OMAHA CHILDREN'S MUSEUM IN CONNECTION WITH ITS ONGOING MISSION TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE PUBLIC. IN ORDER TO DO THIS, THE ORGANIZATION MANAGES FUNDRAISING, DESIGN, AND CONSTRUCTION OF THE BUILDINGS. THIS MANAGEMENT IS PERFORMED IN CONJUNCTION WITH THE ORGANIZATION AND HERITAGE SERVICES, A 501C3 ORGANIZATION WHICH PROVIDES FUNDRAISING AND PROJECT MANAGEMENT SERVICE TO OTHER NONPROFIT ENTITIES ON A PROJECT-BY-PROJECT BASIS. 310767 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RANAE KECKEISEN 4023911380 10050 REGENCY CIR SUITE 101 OMAHA NE 68114 MIKE LEBENS CHAIR 1.00 X X 0 0 0 MICKEY ANDERSON DIRECTOR 1.00 X 0 0 0 SUSAN LEBENS DIRECTOR 1.00 X 0 0 0 SANDY PARKER DIRECTOR 1.00 X 0 0 0 DR ABBIE RAIKES DIRECTOR 1.00 X 0 0 0 DANA WASHINGTON DIRECTOR 1.00 X 0 0 0 RACHEL JACOBSON PRESIDENT 1.00 X 0 0 0 RANAE KECKEISEN TREASURER 1.00 X 0 0 0 DAN WATERS SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 PROJECT MANAGEMENT & FUNDRAISING SERVICE 600000 1 22866601 22866601 6017 6017 22872618 0 0 6017 300000 300000 23477 23477 1608 1608 300000 300000 10857 10857 41894 41894 4364 4364 10767 10767 480 480 DONOR RELATIONS 5341 5341 MISCELLANEOUS 1812 1812 700600 310767 84492 305341 36958 371017 19831430 6825 0 2470122 0 22716352 517054 0 27280 0 544334 X 2476139 19695879 0 22172018 0 22716352 22172018 0 X 1 X 0 0 0 X 22866601 22866601 22866601 22866601 18963958 3902643 6017 6017 22872618 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROGRESS 2470122 2470122 DUE TO HERITAGE SERVICES 27280 27280 X 22872618 0 22872618 0 22872618 700600 0 700600 0 700600 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAD NO LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED. 1 HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 PROFESSIONAL FUNDRAISING SERVICES 0 22866601 300000 22866601 22866601 300000 22866601 FORM 990, PART VI, SECTION A, LINE 2 SUSAN LEBENS AND MIKE LEBENS ARE MARRIED AND JOINTLY CONTRIBUTED TO OMAHA CHILDREN'S TRUST IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS EXECUTED A DEVELOPMENT AGREEMENT WITH HERITAGE SERVICES A NON-PROFIT WITH A MISSION TO DEVELOP IMPACTFUL PHILANTHROPIC PROJECTS DESIGNED TO ENRICH THE OMAHA COMMUNITY. HERITAGE ASSISTS IN THE DEVELOPMENT OF THE PROJECT BY RAISING FUNDS AND MANAGING THE PROJECT. THE ORGANIZATION IS CHARGED A DISCRETIONARY ANNUAL PROJECT MANAGEMENT AND FUNDRAISING FEE BY HERITAGE PLUS ANY EXPENSES INCURRED BY HERITAGE ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS TO IDENTIFY BUSINESS RELATIONSHIPS AMONG DIRECTORS. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE CURRENT ACCOUNTANT, LUTZ, TO DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST AND BUSINESS RELATIONSHIPS WHICH WOULD NEED TO BE DISCLOSED. BOARD MEMBERS ALSO SIGN AN ANNUAL ACKNOWLEDGEMENT THAT THEY READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS UPON REQUEST.