2011-02-09T15:26:08-06:00 2010-06-30 Boyle Hess & Elliott CPAs PC 617 North 90th Street Omaha NE 681142821 990 2009-07-01 470399856 Omaha Community Playhouse OMAH 4025534890 6915 Cass Street Omaha NE 681322649 TIMOTHY SCHMAD 4025534890 2011-02-05 1 John S Elliott 4023931850 2011-02-05 2009 2016-02-24 21:20:13Z Tim Schmad 6915 CASS ST OMAHA NE 68132 3878478 0 X www.omahaplayhouse.com X 1924 NE 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. 33 33 145 1200 0 0 1584109 933564 2602989 2751294 26772 -56831 0 4213870 3628027 0 0 2185389 1948327 0 691470 2020447 2025957 4205836 3974284 8034 -346257 7355815 7052795 1331815 1336560 6024000 5716235 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. 0 0 1823610 1824943 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. 790667 796217 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. 147240 65785 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. 2761517 1 1 0 0 0 0 0 0 1 1 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 0 0 1 0 0 0 1 77 0 145 1 0 0 0 0 0 1 1 0 0 0 33 33 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X CATHERINE DEMES MAYDEW 4025534890 6915 CASS ST OMAHA NE 681323446 TIMOTHY SCHMAD 40.00 X X 112800 0 0 DAN K GOMEZ X 0 0 0 BARBARA FORD X 0 0 0 DAVID KIRKWOOD X 0 0 0 CAROL SMITH X 0 0 0 DEE OWEN X 0 0 0 JAMES EISENHARDT X 0 0 0 MARILYN HANSEN X 0 0 0 RICH SBRAGIA X 0 0 0 JOEL LONG X 0 0 0 KARLA EWERT X 0 0 0 KATHY LEWIS X 0 0 0 BRYAN JOHNSON X 0 0 0 LARRY HOPP X 0 0 0 MARK LAUGHLIN X 0 0 0 MIKE MCMEEKIN X 0 0 0 NORMA RILEY X 0 0 0 SANDRA MAASS X 0 0 0 THOMAS BELFORD X 0 0 0 VERNIE JONES X 0 0 0 DR GAIL BAKER X 0 0 0 ANNE RISMILLER X 0 0 0 HARLAN FALK X 0 0 0 DR KEITH LUTZ X 0 0 0 RICH JURO X 0 0 0 JEFF GORDMAN X 0 0 0 BRIAN PICKERING X 0 0 0 MARY ANNE RAMGE X 0 0 0 ANNE WEAVER X 0 0 0 JUDY WICKERSHAM X 0 0 0 THOM CHAREST X 0 0 0 TERESA PAULSEN X 0 0 0 LLOYD MEYER X 0 0 0 ANNE NELSON X 0 0 0 JOHN MOCK X 0 0 0 JAYMIE SCHILKEN X 0 0 0 MARC WISDOM X 0 0 0 CARL BECK 40.00 X 87391 0 0 GREG SCHEER 40.00 X 62792 0 0 JAMES OTHUSE 40.00 X 77121 0 0 ALENA FURLONG 40.00 X 62792 0 0 112800 0 0 1 0 0 0 Blue Cross Blue Shield 7261 Mercy Rd Omaha NE 68180 Health Insurance Provider 151878 1 162866 116249 654449 933564 Production 711110 2621160 2621160 Education 711110 65785 65785 Prompter 711110 64349 64349 2751294 19056 19056 174564 250451 -75887 -75887 -75887 3628027 2675407 0 19056 496504 364528 38352 93624 1197952 931294 170523 96135 140642 99444 35061 6137 113229 82880 15111 15238 14739 14739 8199 8199 8955 8955 286939 77094 209845 59718 18218 33443 8057 177590 177590 333914 230762 45669 57483 262731 257683 4363 685 12521 12521 365105 252317 49935 62853 MISCELLANEOUS 93899 4428 84426 5045 PROMPTER COSTS 66702 66702 MEMBERSHIP 55071 8913 46158 SCENERY & PROPERTIES 47180 47180 CLASSES & WORKSHOPS 45979 45979 186715 163207 23508 3974284 2761517 521297 691470 246800 81290 659881 30164 1541 113249 36142 11529400 5399120 5428834 6130280 907051 773378 7355815 7052795 152225 370718 801590 753066 378000 212776 1331815 1336560 X 4229991 5019552 1290009 192683 504000 504000 6024000 5716235 7355815 7052795 X 0 1 1 X 0 X 989402 1251211 1463630 1584109 873898 6162250 2947513 2863773 2880661 2602989 2686945 13981881 3936915 4114984 4344291 4187098 3560843 20144131 212500 282500 244965 130000 191855 1061820 0 212500 282500 244965 130000 191855 1061820 19082311 43076 31470 64641 26772 19056 185015 43076 31470 64641 26772 19056 185015 48009 143665 191674 4028000 4290119 4408932 4213870 3579899 20520820 0.92990 0.93840 0.00900 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504000 504000 504000 504000 0 0 507504 507504 9437325 4385028 5052297 812638 528192 284446 771933 485900 286033 6130280 INVESTMENTS 262353 F INVESTMENTS HELD BY TRUSTEE 511025 F 773378 LINE OF CREDIT 40000 ADVANCE FROM FOUNDATION 172776 212776 3628027 3974284 -346257 115819 -77327 38492 -307765 3757682 115819 103200 -89364 129655 3628027 0 3628027 3988120 103200 103200 3884920 89364 89364 3974284 Part XII, Line 2d - Other Adjustments: Reimbursed expenses Part XIII, Line 4b - Other Adjustments: Reimbursed expenses 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. Omaha Community Playhouse Foundation 6915 Cass Street Omaha NE 68132 470700795 Supporting Organization NE 501(c)(3) Line 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0