OMAHA COMMUNITY PLAYHOUSE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OMAHA COMMUNITY PLAYHOUSE (EIN 47-0399856)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-09
- IRS object ID
- 201140409349300934
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-09T15:26:08-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyle Hess & Elliott CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 North 90th Street | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681142821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470399856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Omaha Community Playhouse | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OMAH | NameControl |
| Phone | 4025534890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6915 Cass Street | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681322649 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY SCHMAD | Name |
| Title | President | Title |
| Phone | 4025534890 | Phone |
| Date Signed | 2011-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John S Elliott | Name |
| Phone | 4023931850 | Phone |
| Date Prepared | 2011-02-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tim Schmad | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6915 CASS ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3878478 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.omahaplayhouse.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | The Omaha Community Playhouse (OCP) has proudly provided the greater Omaha community and nation with high-quality entertainment and educational opportunities since 1924. Our mission is to "enrich our community through great theatre" and we currently serve/impact over 160,000 people a year. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 145 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1584109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 933564 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2602989 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2751294 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26772 | InvestmentIncomePriorYear |
| Investment Income Current Year | -56831 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4213870 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3628027 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2185389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1948327 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 691470 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2020447 | OtherExpensePriorYear |
| Other Expenses Current Year | 2025957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4205836 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3974284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -346257 | RevenuesLessExpensesCY |
| Total Assets BOY | 7355815 | TotalAssetsBOY |
| Total Assets EOY | 7052795 | TotalAssetsEOY |
| Total Liabilities BOY | 1331815 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1336560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6024000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5716235 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Omaha Community Playhouse (OCP) has proudly provided the greater Omaha community and nation with high-quality entertainment and educational opportunities since 1924. Our mission is to "enrich our community through great theatre" and we currently serve/impact over 160,000 people a year. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1823610 | Expense |
| Revenue | 1824943 | Revenue |
| Description | The Omaha Community Playhouse (OCP) is the largest community theatre in the United States in terms of facility size, number of season productions, subscriber base, staff and budget (to name a few). Currently, OCP produces 10 productions (musicals, comedies and dramas) a season in addition to a variety of special events (such as the Billy McGuigan musical revue, Yesterday and Today). A breakdown of all sales from our 2009-2010 season show that although 92% of our sales came from Nebraska, 7% came from Iowa and ticket sales were made from: Alabama, Arizona, California, Colorado, Florida, Georgia, Hawaii, Idaho, Illinois, Indiana, Kansas, Louisiana, Maine, Maryland, Massachusetts, Minnesota, Mississippi, Missouri, Nevada, New York, Ohio, Oklahoma, Oregon, Pennsylvania, Texas, Utah, Virginia, Washington, Washington DC, West Virginia and Wisconsin. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 790667 | Expense |
| Revenue | 796217 | Revenue |
| Description | The Nebraska Theatre Caravan (NTC) is the professional touring wing of the Omaha Community Playhouse and currently produces two national tours of A Christmas Carol each year. These tours are renowned throughout the country as a "must-see" holiday tradition, and OCP leaders are investigating the possibilities of expanding our touring with other productions. Throughout the Nebraska Theatre Caravan's history, tours have performed in every state (but Hawaii) and four Canadian provinces; each year approximately 20 states are on the schedule. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147240 | Expense |
| Revenue | 65785 | Revenue |
| Description | OCP's Education and Outreach efforts include a variety of classes and workshops onsite at OCP and at multiple satellite locations throughout the city; they are available on-demand for schools, organizations and other nonprofits. These Education and Outreach efforts serve an estimated 60% Caucasian, 20% African American, 15% Hispanic and 5% "other" population base, and the majority of our satellite locations are focused toward inner-city underserved populations. Our Theatre Technology Apprenticeship Program (TTAP) is a unique school-to-work program presented in collaboration with Metro Community College and the U.S. Department of Labor that trains students in the technical aspects for a career in the performing arts. After completing the two-year program, student apprentices can be certified with the U.S. Department of Labor and have earned 54 hours of college credit. This program serves approximately a 71% male to 29% female ratio and 51% or more of the students come from low-to-moderate income family households. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2761517 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 145 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE DEMES MAYDEW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4025534890 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6915 CASS ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681323446 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| TIMOTHY SCHMAD | |||||||
| PRESIDENT | 40.00 | X | X | 112800 | 0 | 0 | |
| DAN K GOMEZ | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BARBARA FORD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DAVID KIRKWOOD | |||||||
| CHAIRMAN | X | 0 | 0 | 0 | |||
| CAROL SMITH | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DEE OWEN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JAMES EISENHARDT | |||||||
| VP EDUCATION | X | 0 | 0 | 0 | |||
| MARILYN HANSEN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RICH SBRAGIA | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOEL LONG | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KARLA EWERT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KATHY LEWIS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BRYAN JOHNSON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LARRY HOPP | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MARK LAUGHLIN | |||||||
| PAST CHAIRMAN | X | 0 | 0 | 0 | |||
| MIKE MCMEEKIN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| NORMA RILEY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| SANDRA MAASS | |||||||
| SECRETARY | X | 0 | 0 | 0 | |||
| THOMAS BELFORD | |||||||
| EXECUTIVE VICE PRESIDENT | X | 0 | 0 | 0 | |||
| VERNIE JONES | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DR GAIL BAKER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ANNE RISMILLER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| HARLAN FALK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DR KEITH LUTZ | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RICH JURO | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JEFF GORDMAN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BRIAN PICKERING | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MARY ANNE RAMGE | |||||||
| TREASURER | X | 0 | 0 | 0 | |||
| ANNE WEAVER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JUDY WICKERSHAM | |||||||
| VP DEVELOPMENT | X | 0 | 0 | 0 | |||
| THOM CHAREST | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| TERESA PAULSEN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LLOYD MEYER | |||||||
| VP MEMBERSHIP | X | 0 | 0 | 0 | |||
| ANNE NELSON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHN MOCK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JAYMIE SCHILKEN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MARC WISDOM | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CARL BECK | |||||||
| ARTISTIC DIRECTOR | 40.00 | 87391 | 0 | 0 | X | ||
| GREG SCHEER | |||||||
| PRODUCTION MANAGER | 40.00 | 62792 | 0 | 0 | X | ||
| JAMES OTHUSE | |||||||
| DESIGNER | 40.00 | 77121 | 0 | 0 | X | ||
| ALENA FURLONG | |||||||
| DEVELOPMENT | 40.00 | 62792 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue Cross Blue Shield | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7261 Mercy Rd | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Health Insurance Provider | DescriptionOfServices |
| Compensation | 151878 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 162866 | RelatedOrganizations |
| Government Grants | 116249 | GovernmentGrants |
| All Other Contributions | 654449 | AllOtherContributions |
| Total Contributions | 933564 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Production | 711110 | 2621160 | 2621160 |
| Education | 711110 | 65785 | 65785 |
| Prompter | 711110 | 64349 | 64349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2751294 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19056 | TotalRevenueColumn |
| Exclusion | $19,056 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 174564 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 250451 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -75887 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -75887 | TotalRevenueColumn |
| Related Or Exempt Function Income | -75887 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3628027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2675407 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,056 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496504 | Total |
| Program Services | 364528 | ProgramServices |
| Management And General | 38352 | ManagementAndGeneral |
| Fundraising | 93624 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197952 | Total |
| Program Services | 931294 | ProgramServices |
| Management And General | 170523 | ManagementAndGeneral |
| Fundraising | 96135 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140642 | Total |
| Program Services | 99444 | ProgramServices |
| Management And General | 35061 | ManagementAndGeneral |
| Fundraising | 6137 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113229 | Total |
| Program Services | 82880 | ProgramServices |
| Management And General | 15111 | ManagementAndGeneral |
| Fundraising | 15238 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14739 | Total |
| Management And General | 14739 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8199 | Total |
| Management And General | 8199 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8955 | Total |
| Management And General | 8955 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286939 | Total |
| Program Services | 77094 | ProgramServices |
| Fundraising | 209845 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59718 | Total |
| Program Services | 18218 | ProgramServices |
| Management And General | 33443 | ManagementAndGeneral |
| Fundraising | 8057 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177590 | Total |
| Program Services | 177590 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333914 | Total |
| Program Services | 230762 | ProgramServices |
| Management And General | 45669 | ManagementAndGeneral |
| Fundraising | 57483 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262731 | Total |
| Program Services | 257683 | ProgramServices |
| Management And General | 4363 | ManagementAndGeneral |
| Fundraising | 685 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12521 | Total |
| Management And General | 12521 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365105 | Total |
| Program Services | 252317 | ProgramServices |
| Management And General | 49935 | ManagementAndGeneral |
| Fundraising | 62853 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 93899 | 4428 | 84426 | 5045 |
| PROMPTER COSTS | 66702 | 66702 | ||
| MEMBERSHIP | 55071 | 8913 | 46158 | |
| SCENERY & PROPERTIES | 47180 | 47180 | ||
| CLASSES & WORKSHOPS | 45979 | 45979 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186715 | Total |
| Program Services | 163207 | ProgramServices |
| Fundraising | 23508 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3974284 | Total |
| Program Services | 2761517 | ProgramServices |
| Management And General | 521297 | ManagementAndGeneral |
| Fundraising | 691470 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246800 | BOY |
| EOY | 81290 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659881 | BOY |
| EOY | 30164 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1541 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113249 | BOY |
| EOY | 36142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11529400 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5399120 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5428834 | BOY |
| EOY | 6130280 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907051 | BOY |
| EOY | 773378 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7355815 | BOY |
| EOY | 7052795 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152225 | BOY |
| EOY | 370718 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801590 | BOY |
| EOY | 753066 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378000 | BOY |
| EOY | 212776 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331815 | BOY |
| EOY | 1336560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4229991 | BOY |
| EOY | 5019552 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290009 | BOY |
| EOY | 192683 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504000 | BOY |
| EOY | 504000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6024000 | BOY |
| EOY | 5716235 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7355815 | BOY |
| EOY | 7052795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 989402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1251211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1463630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1584109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 873898 | CurrentTaxYear |
| Total | 6162250 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2947513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2863773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2880661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2602989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2686945 | CurrentTaxYear |
| Total | 13981881 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3936915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4114984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4344291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4187098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3560843 | CurrentTaxYear |
| Total | 20144131 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191855 | CurrentTaxYear |
| Total | 1061820 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191855 | CurrentTaxYear |
| Total | 1061820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19082311 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19056 | CurrentTaxYear |
| Total | 185015 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19056 | CurrentTaxYear |
| Total | 185015 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143665 | CurrentTaxYearMinus3Years |
| Total | 191674 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4028000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4290119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4408932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4213870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3579899 | CurrentTaxYear |
| Total | 20520820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504000 | BeginningOfYearBalance |
| End Of Year Balance | 504000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504000 | BeginningOfYearBalance |
| End Of Year Balance | 504000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 507504 | OtherCostOrOtherBasis |
| Book Value | 507504 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9437325 | OtherCostOrOtherBasis |
| Depreciation | 4385028 | Depreciation |
| Book Value | 5052297 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 812638 | OtherCostOrOtherBasis |
| Depreciation | 528192 | Depreciation |
| Book Value | 284446 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 771933 | OtherCostOrOtherBasis |
| Depreciation | 485900 | Depreciation |
| Book Value | 286033 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6130280 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS | 262353 | F |
| INVESTMENTS HELD BY TRUSTEE | 511025 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 773378 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $40,000 |
| ADVANCE FROM FOUNDATION | $172,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 212776 | TotalOfAmounts |
| Total Revenue | 3628027 | TotalRevenue |
| Total Expenses | 3974284 | TotalExpenses |
| Excess Or Deficit For Year | -346257 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 115819 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -77327 | PriorPeriodAdjustments |
| Total Adjustments | 38492 | TotalAdjustments |
| Excess Or Deficit Per FS | -307765 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3757682 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 115819 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 103200 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -89364 | OtherRevenues |
| Revenue Not Rptd F990 | 129655 | RevenueNotRptdF990 |
| Revenue Subtotal | 3628027 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3628027 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3988120 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 103200 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 103200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3884920 | ExpensesSubtotal |
| Other Expenses Not Included | 89364 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 89364 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3974284 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Reimbursed expenses |
| Part XIII, Line 4b - Other Adjustments: | Reimbursed expenses |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the 990 was distributed to the Finance Committee of the Board for comment and approval. Upon clearing of all comments and approval by the committee, the return was processed electronically. |
| Form 990, Part VI, Section B, line 12 | Annually, Board members are required to re-read the policy and sign-off on it. |
| Form 990, Part VI, Section C, line 19 | Available upon request |
| Finance Committee of Board of Trustees takes responsibility for reviewing and approving audit and tax return. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Omaha Community Playhouse Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6915 Cass Street | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470700795 | EIN |
| Primary Activities | Supporting Organization | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 9 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |