2024-03-28T10:25:52-05:00 2023-06-30 471019942 CREATIVE PLANNING TAX LLC 16924 FRANCES ST OMAHA NE 68130 990 2022-07-01 470399856 OMAHA COMMUNITY PLAYHOUSE OMAH 4025534890 6915 CASS STREET OMAHA NE 681322649 REBECCA NOBLE EXECUTIVE DIRECTOR 4025534890 2024-03-22 1 REBECCA NOBLE 999009999 1 JOHN J RODERIQUE CPA P00482589 4023307008 2024-03-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA NOBLE 6915 CASS STREET OMAHA NE 681322649 5961950 0 X WWW.OMAHAPLAYHOUSE.COM X 1924 NE THE OMAHA COMMUNITY PLAYHOUSE IS A PERFORMING ARTS ORGANIZATION THAT ENHANCES QUALITY OF LIFE THROUGH LIVE THEATRE, PROFESSIONAL TOURING AND ARTS EDUCATION. 32 32 87 374 0 0 3579472 3689919 1583396 1992110 39076 43518 0 0 5201944 5725547 0 0 0 0 2416834 2457110 0 0 181667 1928622 2205733 4345456 4662843 856488 1062704 8521109 9700232 1209286 1291756 7311823 8408476 X THE OMAHA COMMUNITY PLAYHOUSE IS A PERFORMING ARTS ORGANIZATION THAT ENHANCES QUALITY OF LIFE THROUGH LIVE THEATRE, PROFESSIONAL TOURING AND ARTS EDUCATION. WE ARE DEDICATED TO ENRICHING THE LIVES OF AUDIENCES AND PARTICIPANTS THROUGH ENTERTAINMENT, THOUGHT-PROVOKING STORIES AND FIRST-HAND INVOLVEMENT. 0 0 2506808 1892251 THE OMAHA COMMUNITY PLAYHOUSE (OCP) HAS PROUDLY PROVIDED THE GREATER OMAHA COMMUNITY WITH HIGH-QUALITY EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES SINCE 1924. THE LARGEST COMMUNITY THEATER IN THE NATION IN TERMS OF FACILITY SIZE, NUMBER OF SEASON PRODUCTIONS, SUBSCRIBER BASE AND STAFF (AMONG OTHER FACTORS), OCP ANNUALLY SERVES MORE THAN 50,000 PEOPLE. OCP'S SEASON INCLUDES PRODUCTIONS OF 10 SHOWS, AS WELL AS THE PRESENTATION OF OTHER SPECIAL EVENTS. PRODUCTIONS INCLUDE MUSICALS, COMEDIES AND DRAMAS AND PROVIDE THE OPPORTUNITY FOR ENTERTAINMENT, EDUCATION, AND VOLUNTEERISM. OCP'S AUDIENCE BASE INCLUDES PRIMARILY PATRONS FROM NEBRASKA AND IOWA AND MANY OTHER STATES FROM ACROSS THE COUNTRY. 212996 99859 OCP'S EDUCATION AND OUTREACH EFFORTS, THROUGH THE SHIRLEE & HENRY FONDA THEATRE ACADEMY, INCLUDE A VARIETY OF CLASSES AND WORKSHOPS ONSITE AT OCP AND AT MULTIPLE SCHOOLS THROUGHOUT THE CITY; THEY ARE AVAILABLE ON-DEMAND FOR SCHOOLS, ORGANIZATIONS, AND OTHER NONPROFITS. OCP IS ALSO PROUD TO COLLABORATE WITH METROPOLITAN COMMUNITY COLLEGE AND THE U.S. DEPARTMENT OF LABOR TO PROVIDE THE THEATRE TECHNOLOGY APPRENTICESHIP PROGRAM (TTAP). THIS IS A UNIQUE SCHOOL-TO-WORK PROGRAM THAT TRAINS STUDENTS FOR A CAREER IN TECHNICAL THEATRE OR THE ENTERTAINMENT FIELD. OCP BELIEVES IN PROVIDING AFFORDABLE EDUCATIONAL AND OUTREACH OPPORTUNITIES FOR STUDENTS OF ALL AGES. 11120 0 THE TOURING WING OF OCP, NEBRASKA THEATRE CARAVAN (NTC), PREVIOUSLY PRODUCED A NATIONAL TOUR OF THE HOLIDAY CLASSIC "A CHRISTMAS CAROL". EACH YEAR APPROXIMATELY 8 STATES WERE ON THE SCHEDULE AND THROUGHOUT NTC PRODUCTIONS' HISTORY, PERFORMANCES HAVE OCCURRED IN EVERY STATE, EXCEPT HAWAII. THESE TOURS ARE KNOWN THROUGHOUT THE COUNTRY AS A MUST-SEE HOLIDAY TRADITION AND PROVIDE ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE COMMUNITIES THEY VISIT. CURRENTLY NEBRASKA THEATER CARAVAN IS ALSO EXPLORING ADDITIONAL TOURING PRODUCTIONS AND POSSIBILITIES. THIS PROGRAM CONTINUED TO BE SUSPENDED FOR 2022 DUE TO THE COVID PANDEMIC. 2730924 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 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 1 1 1 0 0 1 187 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THERESA ROSS 4025534890 6915 CASS STREET OMAHA NE 68132 TINA AMES TRUSTEE 1.00 X 0 0 0 MARLINA DAVIDSON TRUSTEE 1.00 X 0 0 0 JIM EISENHARDT TRUSTEE 1.00 X 0 0 0 FRED FROEHLICH TRUSTEE 1.00 X 0 0 0 JASMYN GOODWIN TRUSTEE 1.00 X 0 0 0 BOB GUNIA TRUSTEE 1.00 X 0 0 0 JENNIFER HAMANN TRUSTEE 1.00 X 0 0 0 JOHN ILIFF TRUSTEE 1.00 X 0 0 0 RICH JURO TRUSTEE 1.00 X 0 0 0 DAVE KIRKWOOD TRUSTEE 1.00 X 0 0 0 EMILY LANGDON TRUSTEE 1.00 X 0 0 0 MARK LAUGHLIN TRUSTEE 1.00 X 0 0 0 RAFEL O HART TRUSTEE 1.00 X 0 0 0 DAVID LEMPKE TRUSTEE 1.00 X 0 0 0 LLOYD MEYER TRUSTEE 1.00 X 0 0 0 ANNE RISMILLER TRUSTEE 1.00 X 0 0 0 PAT SALERNO TRUSTEE 1.00 X 0 0 0 NANCY SCHLESSINGER TRUSTEE 1.00 X 0 0 0 SANDY MAASS TRUSTEE 1.00 X 0 0 0 DANIEL J WELLENDORF TRUSTEE 1.00 X 0 0 0 NANCY WHITTED TRUSTEE 1.00 X 0 0 0 L JAMES WRIGHT TRUSTEE 1.00 X 0 0 0 CAROLYN OWEN ANDERSON TRUSTEE 1.00 X 0 0 0 SHRUTHI MANJUNATH TRUSTEE 1.00 X 0 0 0 GABE ROMERO TRUSTEE 1.00 X 0 0 0 KEITH STATION TRUSTEE 1.00 X 0 0 0 EMILY TONNIGES TRUSTEE 1.00 X 0 0 0 LINDSAY LUNDHOLM PAST PRESIDENT/TRUSTEE 1.00 X X 0 0 0 BOB FISCHBACH SECRETARY 1.00 X X 0 0 0 BRUCE FRIEDLANDER PRESIDENT 1.00 X X 0 0 0 CAMILLE METOYER MOTEN VICE PRESIDENT 1.00 X X 0 0 0 TIM JEFFREY TREASURER 1.00 X X 0 0 0 KATIE BROMAN EXECUTIVE DIRECTOR 40.00 X 122100 0 0 122100 0 0 1 0 0 0 0 415587 167079 3107253 89426 3689919 PRODUCTION 711110 1883751 1883751 EDUCATION 711110 99859 99859 PROMPTER 711110 8500 8500 1992110 41072 41072 238849 236403 2446 2446 2446 5725547 1992110 0 43518 121519 121519 1900794 1201913 572055 126826 249433 139770 102068 7595 185364 117738 58416 9210 3963 3963 24172 24172 296279 99256 197023 48313 26405 21908 146082 146082 453810 248369 205441 11118 11118 345557 197992 147565 42691 42691 FEES 127018 4475 122543 PRODUCTION COSTS 119935 119935 MISCELLANEOUS 116912 606 116306 LIGHT & SOUND 103989 103989 365894 191757 136101 38036 4662843 2730924 1750252 181667 206537 188871 449261 1591765 17810 389379 178761 136449 14289269 8348918 5956151 5940351 1712589 1349491 0 103926 8521109 9700232 349345 235991 859941 943689 0 112076 1209286 1291756 X 6584818 6006089 727005 2402387 7311823 8408476 8521109 9700232 1062704 15949 18000 0 X X 0 1 X 1 0 X 1843384 1901831 3160940 3446196 3689919 14042270 2414279 1942681 671673 1573396 1992110 8594139 4257663 3844512 3832613 5019592 5682029 22636409 437259 496313 380539 316500 744980 2375591 0 437259 496313 380539 316500 744980 2375591 20260818 25135 19711 32283 14988 41072 133189 25135 19711 32283 14988 41072 133189 4282798 3864223 3864896 5034580 5723101 22769598 0.88980 0.90070 0.00580 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3404002 5000 3409002 3373482 30520 3404002 3368482 5000 3373482 3363482 5000 3368482 3358482 5000 3363482 1.00000 0 1 1 543973 543973 11108835 6758723 4350112 1061309 967140 94169 1575152 623055 952097 5940351 LEASE LIABILITY 112076 112076 X 5759496 15949 18000 33949 5725547 0 5725547 4662843 0 4662843 0 4662843 PART V, LINE 4: THE OMAHA COMMUNITY PLAYHOUSE FOUNDATION (OCPF) HAS ENDOWMENT FUNDS IN WHICH THE EARNINGS ARE TO BE USED TO SUPPORT THE OPERATIONS OF THE OMAHA COMMUNITY PLAYHOUSE (OCP). THE AMOUNTS INCLUDED IN SCHEDULE D, PART V, ARE COMBINED TOTALS HELD BY OCP AND OCPF. AS OF 6/30/23 THE FUNDS HELD BY OCPF AND OCP ARE $2,944,110 AND $464,892, RESPECTIVELY. PART X, LINE 2: OCP HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2023. X 7027 THRIFTSHOP VALUE X MEDIA 4 69340 FAIR MARKET VALUE X HOUSING 6 8250 FAIR MARKET VALUE X TRAVEL 4 2368 FAIR MARKET VALUE X FOOD 1 1341 FAIR MARKET VALUE X SUPPLIES/PROPS 2 1100 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 PUBLIC DISCLOSURE COPY WAS PROVIDED TO THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C IN JUNE OF EACH YEAR, THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY AND RETURN A SIGNED COPY TO OCP AND THESE ARE MAINTAINED BY OCP ADMINISTRATION STAFF. ALL EMPLOYEES ARE REQUIRED TO SIGN OFF ON THE EMPLOYEE HANDBOOK WHICH INCLUDES A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A SUB COMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND UTILIZES A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. OMAHA COMMUNITY PLAYHOUSE FOUNDATION 6915 CASS STREET OMAHA NE 68132 470700795 SUPPORTING ORGANIZATION NE 501(C)(3) LINE 12A, I OMAHA COMMUNITY PLAYHOUSE 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 OMAHA COMMUNITY PLAYHOUSE FOUNDATION C 415587 BOOK VALUE OMAHA COMMUNITY PLAYHOUSE FOUNDATION E 389379 BOOK VALUE