2023-10-17T23:14:34-07:00 2022-12-31 990 2022-01-01 842566854 OMAHA PHILANTHROPIC TRUST OMAH 9132268400 10340 North 84th Street Omaha NE 68122 Jenny Callahan Treasurer 9132268400 2023-10-06 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X Susan Morris 10340 North 84th Street Omaha NE 68122 68828 0 X X 2019 NE TO enhance the general welfare of the Omaha metropolitan community by providing fundraising support to public and charitable institutions and by assisting in the construction of facilities which will assist in achieving that goal. X 4 4 2 0 0 0 0 0 60000 60000 183 8828 0 0 60183 68828 0 0 0 0 439793 419454 0 0 0 69995 1069689 509788 1489143 -449605 -1420315 1425885 0 5570 0 1420315 0 X The mission of Omaha Philanthropic Trust is to enhance the general welfare of the Omaha metropolitan community by providing fundraising support to public and charitable institutions and by assisting in the construction of facilities which will assist in achieving that goal. 0 1 345437 0 0 Omaha Philanthropic Trust incurs certain operating costs in connection with fulfilling its mission of providing fundraising and project management services to nonprofit organizations. There costs include certain salaries and benefits and operating expenses. 991848 0 0 At the end of 2022, all assets of Omaha Philanthropic Trust were transferred to Nebraska Philanthropic Trust. See Schedule N for more details. 0 0 0 1337285 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 0 0 X Jennifer Callahan 9132268400 10340 North 84th Street Omaha NE 68122 Susan L Morris President 40 0 X X 300865 0 22595 Jennifer Callahan Treasurer 1 1 X X 19655 2210 0 CE Heaney Jr Secretary 1 1 X X 0 0 0 Catherine French Director 1 1 X 0 0 0 320520 2210 22595 1 0 1 0 0 0 Consulting Revenue 900099 60000 60000 0 0 0 0 0 0 60000 8828 8828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68828 68828 0 0 323461 242596 80865 73135 54851 18284 4189 3142 1047 18669 14002 4667 1878 1878 19655 19655 733 733 21730 5142 16588 6525 6525 12000 12000 13704 13704 1616 1616 Transfer to Nebraska Philanthropic Trust 991848 991848 0 0 1489143 1337285 151858 0 13182 0 1218282 0 0 192805 0 1616 0 0 0 0 0 1425885 0 5570 0 5570 0 X 1420315 0 0 0 1420315 0 1425885 0 -1420315 0 0 0 0 0 X 0 0 0 X 25000 2000000 0 0 2025000 0 25000 2000000 0 0 2025000 2025000 165 183 348 2025348 X X 0 0 0 0 0 0 0 0 0 Susan L Morris President 300865 0 0 0 0 0 0 0 22595 0 323460 0 0 0 Cash held in the Organization's trust account and checking account was transferred to Nebraska Philanthropic Trust. In addition, accounts receivables were transferred to Nebraska Philanthropic Trust. 2022-12-27 991848 Fair value of the cash and receivables was book value. 832558124 Nebraska Philanthropic Trust 10340 North 84th Street Omaha NE 68122 501c3 0 1 0 0 1 1 1 1 0 Schedule N, Part I, Line 2 Susan Morris became an employee of Nebraska Philanthropic Trust when Omaha Philanthropic Trust was dissolved. Form 990, Part III, Line 3 The Organization was dissolved in 2022 and all remaining assets were transferred to another 501c3 organization called Nebraska Philanthropic Trust. Form 990, Part VI, Section A, Line 8b The Organization does not have any committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b The 990 and attached schedules are prepared by the Treasurer or the Organization and are provided to the President and Secretary and all Board Members for their review and approval prior to filing. Form 990, Part VI, Section B, Line 12c Because of the size of the Board, every Director is aware of any potential conflict. Form 990, Part VI, Section B, Line 15 The salary of the President is reviewed and approved by the Organization's Board. The Board is aware of comparable salaries of individuals in similarly situated organizations and can thus assess the President's salary for reasonableness. Form 990, Part VI, Section C, Line 19 The Organization provides copies of its financial statements, 990 and governing documents upon request. Nebraska Philanthropic Trust 10340 North 84th Street Omaha NE 68122 832558124 charitable activities NE 501c3 170(b)(1)(2)(vi) N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0