2023-10-17T13:26:49-07:00 2022-12-31 990 2022-01-01 832558124 NEBRASKA PHILANTHROPIC TRUST NEBR 4023913190 10340 North 84th Street Omaha NE 68122 Jennifer Callahan Controller 9132268400 2023-10-13 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Jennifer Callahan 10340 North 84th Street Omaha NE 68122 1767990 0 X X 2019 NE The mission of the Organization is to benefit the state of Nebraska through the planning, implementation, and execution of public/private partnerships with an emphasis on fundraising and project management. 6 6 1 0 0 0 1885760 1766318 0 0 26 1672 0 0 1885786 1767990 23470489 0 0 0 0 28353 0 0 0 143189 365555 23613678 393908 -21727892 1374082 2416213 3209298 2310119 1729122 106094 1480176 The initial purpose of the Organization is to enhance the general welfare of the State of Nebraska by providing fundraising support to public and charitable institutions and by assisting in the construction of facilities which will assist in achieving that goal. The Organization was involved in several projects in 2022, further described below. 0 0 62041 0 0 In 2019, the Organization entered into an agreement with the University of Nebraska to assist in the development of baseball and softball facilities for the students at University of Nebraska at Omaha. 102500 0 0 The Organization was involved with evaluating the feasibility of a water line to support the operations at the Strategic Air and Space Museum, Mahoney State Park and the Henry Doorly Zoo facilities at Exit 426 in Nebraska. 56250 0 0 Go Big Project 123188 0 0 The Organization was involved in the fundraising and project management for a storage building supporting Baxter Arena for the University of Nebraska at Omaha. 10267 0 0 The Organization was involved with a food a nutrition table supporting the University of Nebraska at Omaha's women's basketball team. 28945 0 0 The Organization incurs certain operating costs in connection with fulfilling its mission of providing fundraising and project management services to public and private charitable organizations in the State of Nebraska. These costs include certain salaries and benefits and operating expenses. 162400 0 0 383191 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Jennifer Callahan 4023913190 10306 Regency Parkway Drive Omaha NE 68114 Susan Morris President and Director 2 40 X X 0 300865 22595 Jennifer Callahan Treasurer 1 1 X 2210 19655 0 Pat Morris Director 40 0 X 14000 0 0 David Scott Chair 1 1 X X 0 0 0 CE Heaney Secretary and Director 1 1 X X 0 0 0 Catherine French Director 1 1 X 0 0 0 16210 320520 22595 0 0 1 0 0 0 0 0 0 0 1766318 0 1766318 0 1672 0 0 1672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1767990 0 0 1672 26349 26349 2004 2004 4569 4569 2210 2210 1771 1771 590 590 Banking fees 2167 0 2167 0 Project-related expenses 354248 354248 0 0 393908 383191 10717 0 32589 240945 4980 2314027 2372000 515566 6644 137820 940 2416213 3209298 118751 2310119 1610371 0 2310119 1729122 X 0 0 106094 1480176 106094 1480176 2416213 3209298 1374082 0 0 0 0 0 X 1 0 0 0 X 0 4135607 19024836 2936707 1766318 27863468 0 0 0 0 0 0 0 0 0 0 0 4135607 19024836 2936707 1766318 27863468 27863468 0 0 0 0 0 0 0 0 0 27863468 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 0 0 0 0 0 0 0 Susan Morris President and Director 0 300865 0 0 0 0 0 0 0 22695 0 323560 0 0 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 is prepared by the Treasurer of the Organization and is reviewed by the President as well as all Board members prior to the filing of the return. Form 990, Part VI, Section B, Line 12c Because of the small size of the Board, every Director is aware of any potential conflict. Form 990, Part VI, Section C, Line 19 All documents are available to the public upon request. Omaha Philanthropic Trust 10340 North 84th Street Omaha NE 68122 822566854 charitable activities NE 501c3 170(b)(1)(A)(vi) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Omaha Philanthropic Trust s 992191 Omaha Philanthropic Trust was dissolved and all remaining assets were transferred to Nebraska Philanthropic Trust.