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 470700795 OMAHA COMMUNITY PLAYHOUSE FOUNDATION OMAH 4025534890 6915 CASS STREET OMAHA NE 681322649 REBECCA NOBLE EXECUTIVE DIRECTOR 4025534890 2024-03-22 1 REBECCA NOBLE 999009999 0 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 1113524 0 X WWW.OMAHAPLAYHOUSE.COM X 1987 NE THE FOUNDATION IS DEDICATED TO ENSURING THE FUTURE OF THE OMAHA COMMUNITY PLAYHOUSE THROUGH FISCAL STEWARDSHIP OF THE ENDOWMENT AND FUNDRAISING. 8 8 0 8 0 0 60449 126758 0 0 527013 254048 0 0 587462 380806 203000 415587 0 0 0 0 0 0 25000 102013 103447 305013 519034 282449 -138228 7788300 8530892 17810 389379 7770490 8141513 THE FOUNDATION IS DEDICATED TO ENSURING THE FUTURE OF THE OMAHA COMMUNITY PLAYHOUSE THROUGH FISCAL STEWARDSHIP OF THE ENDOWMENT AND FUNDRAISING. 0 0 415587 415587 0 ENDOWMENT FUND TO SUPPORT THE ACTIVITIES OF THE OMAHA COMMUNITY PLAYHOUSE, A SECTION 501(C)(3) ORGANIZATION. 415587 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THERESA ROSS 4025534890 6915 CASS STREET OMAHA NE 68132 X TOM BARKER DIRECTOR 1.00 X 0 0 0 GERRY LAURITZEN DIRECTOR 1.00 X 0 0 0 BRUCE FRIEDLANDER DIRECTOR 1.00 X 0 0 0 RICH JURO DIRECTOR 1.00 X 0 0 0 TIM JEFFREY DIRECTOR 1.00 X 0 0 0 JENNIFER HAMANN TREASURER 1.00 X X 0 0 0 DAVID KIRKWOOD CHAIRMAN 1.00 X X 0 0 0 ANNE RISMILLER SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 126758 126758 174600 174600 812166 732718 79448 79448 79448 380806 0 0 254048 X 415587 415587 7725 7725 25712 25712 69978 44978 25000 MISCELLANEOUS 32 32 519034 415587 78447 25000 5000 0 7687646 8433032 95654 97860 7788300 8530892 17810 389379 17810 389379 X 4224907 4600995 3545583 3540518 7770490 8141513 7788300 8530892 -138228 509251 0 X X 0 1 X 1 0 X X 1 OMAHA COMMUNITY PLAYHOUSE 470399856 10 1 475500 0 1 475500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 280939 1 1 3404002 5000 3409002 3373482 30520 3404002 3368482 5000 3373482 3363482 5000 3368482 3358482 5000 3363482 1.00000 0 1 1 0 DUE TO AFFILIATE 389379 389379 X 890057 509251 509251 380806 0 380806 519034 0 519034 0 519034 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. 0 OMAHA COMMUNITY PLAYHOUSE 6915 CASS STREET OMAHA NE 68132 470399856 501(C)(3) 415587 0 TO ASSIST THE PLAYHOUSE IN ITS GOAL OF ENRICHING THE COMMUNITY THROUGH GREAT THEATRE. 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. IN ADDITION, THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY AND RETURN A SIGNED COPY TO OMAHA COMMUNITY PLAYHOUSE (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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,978. FUNDRAISING EXPENSES 25,000. TOTAL EXPENSES 69,978. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. OMAHA COMMUNITY PLAYHOUSE 6915 CASS STREET OMAHA NE 68132 470399856 MAINTAIN AND OPERATE A COMMUNITY PLAYHOUSE IN OMAHA, NEBRASKA NE 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0