CATHEDRAL ARTS PROJECT INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATHEDRAL ARTS PROJECT INC (EIN 47-0703147)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-25
- IRS object ID
- 201930259349200513
- Schema version
- 2017v2.3
- 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 | 2019-01-25T14:39:29-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 100 N 62ND STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRO WILLIAM WOEGER FSC | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4025583100 | PhoneNum |
| Signature | 2019-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONARD M SOMMER CPA | PreparerPersonNm |
| PTIN | P00173349 | PTIN |
| Phone | 4023911065 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.39.121.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-15 | IPDt |
| IP Tm | 08:30:12 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B41C31501FB2F6BA50F16BA3083BEFE97AC0EF0B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0F927FC926A250A0A53BEEBDF4D5B969A015B497 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | CATHEDRALARTSPORJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,393 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,323 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $27,047 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,119 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $13,928 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $103,274 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,504 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,635 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,612 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $9,080 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,934 | OtherExpensesTotalAmt |
| Total Expenses | $124,765 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,491 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $325,568 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $304,077 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,334 | BOYAmt |
| EOY | $16,672 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,234 | BOYAmt |
| EOY | $287,405 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,568 | BOYAmt |
| EOY | $304,077 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,568 | BOYAmt |
| EOY | $304,077 | 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 (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FLOWER FESTIVAL: FLORAL DESIGNERS DECORATE CATHEDRAL. OPEN TO PUBLIC FOR TWO DAYS. FREE OF CHARGE. APPROX. 8,000 ATTENDED. | $0 | $29,691 |
| CONCERT: VARIOUS CONCERTS OPEN TO PUBLIC. FREE OF CHARGE. APPROX. 3,000 ATTENDED. | $0 | $20,745 |
| GALLERY. ART GALLERY FEATURING LOCAL ARTISTS.FREE OF CHARGE. APPROX. 6 SHOWS WITH A TOTAL OF 1800 IN ATTENDANCE. | $0 | $1,639 |
| OTHER SMALLER PROGRAMS. | $0 | $625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,700 | 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 |
|---|---|---|---|---|
| BRO WILLIAM WOEGER FSC | ||||
| EXECUTIVE DIRECTOR | 40.00 | $12,000 | $0 | $0 |
| MSGR JAMES GILG | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| LINDA MEAD | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| CAROL EBDON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JON A JACOBSEN | ||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| MAX ALLEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARIE RUBIS BAUER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JERRY BRABEC | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARIETTA MCCARTHY-BUBAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATT BURBACH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK BUSH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DR J GORDAN CHRISTENSEN | ||||
| 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 | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| 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 | BROTHER WILLIAM WOEGER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N 62ND STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68132 | 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 | $84,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,323 | CurrentTaxYearAmt |
| Total | $431,261 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,323 | CurrentTaxYearAmt |
| Total | $431,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $431,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,047 | CurrentTaxYearAmt |
| Total | $149,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $580,942 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,548 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 23. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 27047. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13119. GROSS PROFIT: 13928. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13119. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13119. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11829. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10783. TOTAL TO FORM 990-EZ, LINE 14: 22612. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4665. DESCRIPTION: CATERING. AMOUNT: 7085. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 14645. DESCRIPTION: TRAVEL/TRANSPORTATION. AMOUNT: 2398. DESCRIPTION: SUPPLIES. AMOUNT: 3325. DESCRIPTION: STATE SALES TAX. AMOUNT: 2090. DESCRIPTION: TAXES. AMOUNT: 1726. TOTAL TO FORM 990-EZ, LINE 16: 35934. |
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 |