2024-01-25T08:18:42-06:00 2023-05-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-06-01 363964320 ROSE BLUMKIN PERFORMING ARTS CENTER FOUNDATION ROSE 4023454849 2001 FARNAM STREET OMAHA NE 68102 RICK PUTNAM SECRETARY 4023454849 2023-12-13 1 RICK PUTNAM 999009999 0 HANNAH GOSCHA P02133534 4024968800 2023-12-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK PUTNAM 2001 FARNAM STREET OMAHA NE 68102 2555182 0 X WWW.ROSETHEATER.ORG X 1994 NE TO MAINTAIN THE HISTORICAL BUILDING AND SUPPORT THE OMAHA THEATER COMPANY FOR YOUNG PEOPLE. 6 6 0 0 0 0 0 0 0 0 54352 1047244 13282 0 67634 1047244 0 1396500 0 0 0 0 0 0 0 1438510 378726 1438510 1775226 -1370876 -727982 37047528 34530827 1186360 64554 35861168 34466273 TO MAINTAIN THE HISTORICAL BUILDING AND SUPPORT THE OMAHA THEATER COMPANY FOR YOUNG PEOPLE. 0 0 1775226 1396500 THE FOUNDATION SUPPORTS THE OMAHA THEATER COMPANY FOR YOUNG PEOPLE BY MAINTAINING THE HISTORICAL BUILDING WHERE THEY ARE HOUSED, AND BY PROVIDING FINANCIAL SUPPORT FOR THE RUNNING AND MAINTENANCE OF THE BUILDING. 1775226 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 1 0 0 0 X THE ORGANIZATION 4023454849 2001 FARNAM STREET OMAHA NE 68102 X SUSAN BUFFETT CHAIRPERSON 1.00 X X 0 0 0 RICK PUTNAM SECRETARY 1.00 X X 0 0 0 MAUREEN ERECKSON OMAHA THEATER COMPANY VP OF FINANCE 1.00 1.00 X 0 0 0 CHRIS BLUMKIN TRUSTEE 1.00 X 0 0 0 MICHELLE SMITHBERG OMAHA THEATER COMPANY PRESIDENT 1.00 1.00 X 0 0 0 AMY RYAN OMAHA THEATER COMPANY LIAISON 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6210 6210 2548972 1507938 1041034 1041034 1041034 1047244 0 0 1047244 1396500 1396500 315326 315326 38841 38841 RENOVATIONS/INCIDENTAL 23459 23459 MISCELLANEOUS 1100 1100 1775226 1775226 0 0 260500 226500 38841 40822 12224114 6242941 6296499 5981173 30451688 28282332 37047528 34530827 1186360 64554 1186360 64554 X 35861168 34466273 35861168 34466273 37047528 34530827 -727982 -666913 0 X X 0 1 X 1 0 X X 1 OMAHA THEATER COMPANY FOR YOUNG PEOPLE 470494912 10 1 1396500 0 1 1396500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11754324 5775110 5979214 469790 467831 1959 5981173 BERKSHIRE HATHAWAY CLASS B 28282332 F 28282332 X 670331 -666913 290000 -376913 1047244 0 1047244 2065226 290000 290000 1775226 0 1775226 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. TAX YEARS STILL OPEN TO EXAMINATION INCLUDE 2023, 2022 AND 2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 OMAHA THEATER COMPANY 2001 FARNAM STREET OMAHA NE 68102 470494912 501(C)(3) 1396500 0 GENERAL SUPPORT 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED BY THE VICE PRESIDENT OF THE FINANCE COMMITTEE TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OMAHA THEATER COMPANY 2001 FARNAM STREET OMAHA NE 68102 470494912 THEATRICAL PERFORMANCES AND PERFORMING ARTS EDUCATION CLASSES FOR CHILDREN NE 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OMAHA THEATER COMPANY B 1396500 CASH