2023-07-26T10:44:07-05:00 2022-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-01-01 463502113 COMMUNITY INFORMATION TRUST COMM 4023913190 10050 REGENCY CIRCLE 101 OMAHA NE 68114 JENNIFER CALLAHAN TREASURER 4023913190 2023-07-17 1 JENNIFER CALLAHAN 999009999 0 HANNAH GOSCHA P02133534 4024968800 2023-07-17 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL JACOBSON 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 26964949 0 X N/A X 2013 NE COMMUNITY INFORMATION TRUST IS A 501(C)(3) ORGANIZATION WHICH WAS CREATED TO EXPAND COMMUNITY ACCESS TO TECHNOLOGY AND DIGITAL LITERACY PROGRAMS AND SERVICES. THE PRIMARY PROGRAM OPERATED BY THE ORGANIZATION, THE DO SPACE COMMUNITY LIBRARY, IS A TECHNOLOGY LIBRARY AND INNOVATION SPACE WHERE THE COMMUNITY CAN ACCESS LEADING-EDGE TECHNOLOGY AS WELL AS RECEIVE INSTRUCTION IN ITS USE. 4 4 34 112 0 0 2270535 26731231 0 0 57905 172621 29787 19834 2358227 26923686 0 678755 0 0 873757 913336 0 0 229449 1351884 1630804 2225641 3222895 132586 23700791 18422401 43244426 1871220 3027594 16551181 40216832 X COMMUNITY INFORMATION TRUST IS AN ORGANIZATION CREATED TO OVERSEE THE DEVELOPMENT AND OPERATION OF DO SPACE, A TECHNOLOGY LIBRARY IN OMAHA NEBRASKA WHICH OPENED TO THE PUBLIC IN NOVEMBER 2015. DO SPACE IS A PLACE WHERE THE COMMUNITY CAN ACCESS LEADING EDGE TECHNOLOGY AS WELL AS RECEIVE ASSISTANCE AND INSTRUCTION IN ITS USE. 0 1 2189222 COMMUNITY INFORMATION TRUST IS A NONPROFIT ORGANIZATION CREATED TO OVERSEE THE DEVELOPMENT AND OPERATION OF DO SPACE, A TECHNOLOGY LIBRARY IN OMAHA, WHICH IS A PLACE WHERE THE COMMUNITY CAN ACCESS LEADING EDGE TECHNOLOGY AS WELL AS RECEIVE ASSISTANCE AND INSTRUCTION IN ITS USE. IN 2022, THE ORGANIZATION'S ACTIVITIES PRIMARILY INCLUDED THE OPERATION OF DO SPACE WITH VARIOUS PROGRAMS AND SERVICES OFFERED TO THE PUBLIC AT NO COST. ADDITIONALLY IN 2022, THE ORGANIZATION PARTNERED WITH OMAHA PUBLIC LIBRARY, THE OMAHA PUBLIC LIBRARY FOUNDATION, THE CITY OF OMAHA, AND HERITAGE OMAHA TO LAUNCH SCHEMATIC DESIGN AND BEGAN FUNDRAISING FOR A NEW OMAHA CENTRAL PUBLIC LIBRARY. 678755 TECHNOLOGY GRANT- IN 2022, THE ORGANIZATION RECEIVED A FEDERAL GRANT AWARD TOTALING $748,482 TO HOLD FUND TECHNOLOGY EQUIPMENT PURCHASES TO BE DISTRIBUTED TO MEMBERS OF THE COMMUNITY, CALLED THE EMERGENCY CONNECTIVITY GRANT. DURING 2022, EQUIPMENT PURCHASES TOTALLING $678,755 WERE DISTRIBUTED TO INDIVIDUUALS. 200000 CENTRAL LIBRARY - DURING 2022, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH HERITAGE SERVICES TO FUNDRAISE FOR THE CAPITAL CAMPAIGN AND MANAGE THE OMAHA CENTRAL PUBLIC LIBRARY PROJECT WHICH INCLUDES THE CONSTRUCTION OF A NEW CENTRAL PUBLIC LIBRARY AT 72ND AND DODGE AND THE DEVELOPMENT OF A FACILITIES MASTER PLAN FOR THE OMAHA PUBLIC LIBRARY. THE $200,000 RELATES TO PROJECT MANAGEMENT SERVICES PROVIDED BY HERITAGE OMAHA IN 2022. 2389222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X JENNIFER CALLAHAN 4023913190 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 RACHEL JACOBSON PRESIDENT AND DIRECTOR 5.00 40.00 X X 0 306823 13491 MICHAEL MCCARTHY CHAIR AND DIRECTOR 5.00 2.00 X X 0 0 0 D DAVID SLOSBURG VICE CHAIR AND DIRECTOR 2.00 1.00 X X 0 0 0 KAREN A LINDER DIRECTOR 1.00 1.00 X 0 0 0 DANIEL J WATERS SECRETARY 1.00 2.00 X 0 0 0 JENNIFER L CALLAHAN TREASURER 5.00 10.00 X 0 79522 0 REBECCA STAVICK CHIEF EXECUTIVE OFFICER 40.00 0.00 X 159554 0 6233 159554 386345 19724 1 0 1 0 FIVE NINES TECHNOLOGY GROUP INC 5617 THOMPSON CREEK BLVD LINCOLN NE 68516 TECHNOLOGY 108547 1 678755 26052476 26731231 213884 213884 41263 -41263 -41263 -41263 PRINTING FEES 900099 19834 19834 19834 26923686 0 0 192455 678755 678755 159554 159554 753782 616660 137122 557418 289728 67690 200000 44124 44124 43737 43737 348381 138370 197294 12717 195591 195591 13900 6276 7624 27284 27284 54527 54527 283280 283280 15057 15057 OTHER FEES 13494 13494 STAFF AND VOLUNTEER DEV 11915 11915 SUSTAINABILITY AND DEVE 9108 9108 ADMIN EXPENSES 6937 6937 6051 6051 3222895 2389222 604224 229449 268452 1120095 2660076 2575000 23151928 24489 18807376 3116601 13140125 15690775 1562692 1473195 18422401 43244426 115559 1530696 1755661 1496898 1871220 3027594 X 13694923 16012674 2856258 24204158 16551181 40216832 18422401 43244426 23700791 -35140 0 X 0 1 X 0 0 X 82083 1542218 2337390 2270535 26731231 32963457 82083 1542218 2337390 2270535 26731231 32963457 26118606 6844851 108188 115693 72070 57905 213884 567740 252426 51621 17319 29787 19834 370987 33902184 0.20190 0.21510 X THE BOARD OF DIRECTORS OF THE ORGANIZATION IS COMPOSED OF CIVIC LEADERS OF THE GREATER OMAHA COMMUNITY, ALL OF WHOM SERVE WITHOUT COMPENSATION FROM THE ORGANIZATION. THE ORGANIZATION SOLICITS CONTRIBUTIONS FOR ITS PROJECTS FROM THE GREATER OMAHA COMMUNITY. ITS PRIMARY PROJECT, "DO SPACE" IS A TECHNOLOGY LIBRARY, WHICH SERVES THE COMMUNITY AT LARGE BY PROVIDING FREE ACCESS TO THE LATEST SOFTWARE, DEVICES AND ULTRA-FAST INTERNET. IT PROVIDES PROGRAMS AND EVENTS TO SUPPORT THE ENTIRE COMMUNITY "FREE OF CHARGE", THUS THERE IS NO PROGRAM SERVICE REVENUE. THE ORGANIZATION PARTICIPATES ANNUALLY IN THE NATIONWIDE "GIVING TUESDAY" EVENT AND THE LOCAL "SHARE OMAHA" PROGRAM AND RECEIVES MULTIPLE INDIVIDUAL GIFTS THROUGH THESE PROGRAMS. THE DEVELOPMENT TEAM DOES NOT LIMIT THE INDIVIDUAL DONORS AND FOUNDATIONS FROM WHICH IT SOLICITS SUPPORT. THE ORGANIZATION HAS RECEIVED CAPITAL CAMPAIGN GIFTS OR COMMITMENTS FROM INDIVIDUALS, AND CORPORATE AND FAMILY FOUNDATIONS IN THE OMAHA AREA. THERE ARE CURRENTLY SEVERAL OUTSTANDING PROPOSALS, WHICH PROVIDE THE CASE FOR SUPPORT FOR BOTH A NEW OMAHA CENTRAL PUBLIC LIBRARY AND OPERATING SUPPORT FOR DO SPACE. FORM 990, SCHEDULE A, PART II, LINE 10: OTHER INCOME PRIMARILY INCLUDES FEES CHARGED FOR PRINTING COSTS, MERCHANDISE SALES AND CERTAIN PROFESSIONAL MEMBERSHIP PROGRAMS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5761348 5761348 11283330 1615892 9667438 1505028 1400732 104296 257670 99977 157693 15690775 X 27050680 126994 126994 26923686 0 26923686 3349889 126994 126994 3222895 0 3222895 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CIDIFCATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX PROVISIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 TECHNOLOGY 945 678755 FMV WIFI HOTSPOTS AND CHROMEBOOK LAPTOPS 0 0 0 0 0 0 0 0 0 RACHEL JACOBSON PRESIDENT AND DIRECTOR 0 306823 0 0 0 0 0 13491 0 0 0 320314 0 0 REBECCA STAVICK CHIEF EXECUTIVE OFFICER 159554 0 0 0 0 0 6233 0 0 0 165787 0 0 0 LAMSON DUGAN & MURRAY DAN WATERS IS A PARTNER 53429 LEGAL SERVICES 0 FORM 990, PART III, LINE 3 IN 2022, THE ORGANIZATION BEGAN THE PREDESIGN PROCESS OF A NEW CENTRAL LIBRARY FACILITY FOR THE OMAHA PUBLIC LIBRARY. THE COSTS INCLUDED PREDESIGN ARCHITECTURAL FEES. 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 AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE PRESIDENT AND TREASURER AS WELL AS ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE A FORM DISCLOSING THE ORGANIZATIONS WITH WHICH THEY ARE RELATED. FORM 990, PART VI, SECTION B, LINE 15A AS THE ORGANIZATION IS RELATIVELY NEW, A SPECIFIC COMPENSATION ANALYSIS HAS NOT BEEN PERFORMED; HOWEVER, BASED ON KNOWLEDGE OF THE COMPENSATION OF CEO'S OF OTHER NONPROFIT ORGANIZATIONS, THE BOARD OF DIRECTORS IS COMFORTABLE WITH SUCH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 470731254 FUNDRAISING AND PROJECT MANAGEMENT NE 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 HERITAGE SERVICES M 400000