2024-05-15T08:38:14-05:00 2023-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-01-01 814619812 DOWNTOWN RIVERFRONT TRUST DOWN 4023913190 10050 REGENCY CIRCLE 101 OMAHA NE 68114 JENNIFER CALLAHAN TREASURER 4023913190 2024-05-13 1 JENNIFER CALLAHAN 999009999 0 HANNAH GOSCHA P02133534 4024968800 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RACHEL JACOBSON 10050 REGENCY CIRCLE 101 OMAHA NE 68114 894297 0 X N/A X 2016 NE THE PURPOSE OF THE ORGANIZATION IS TO WORK IN CONJUNCTION WITH GOVERNMENTAL AGENCIES OF THE CITIES OF OMAHA AND COUNCIL BLUFFS, AS WELL AS PRIVATE SECTOR ENTITIES, TO DEVELOP THE MISSOURI RIVER WATERFRONT IN THE METROPOLITAN AREA FOR THE BENEFIT AND USE OF THE GENERAL PUBLIC. 4 4 0 0 0 0 3641668 714946 0 0 100668 179351 0 0 3742336 894297 3856253 877552 0 0 0 0 0 0 0 123050 126220 3979303 1003772 -236967 -109475 78147504 20920786 77606639 20489396 540865 431390 X DOWNTOWN RIVERFRONT TRUST, IN COLLABORATION WITH THE CITY OF OMAHA, THE METROPOLITAN ENTERTAINMENT & CONVENTION AUTHORITY (MECA) AND A RIVERFRONT REVITALIZATION COMMITTEE HAVE ASSUMED RESPONSIBILITY FOR THE PLANNING, DESIGN AND CONSTRUCTION OF THE NEW TRI-PARK COMPLEX ON THREE CITY OF OMAHA OWNED PROPERTIES CURRENTLY REFERRED TO AS LEWIS AND CLARK LANDING, HEARTLAND OF AMERICA PARK AND GENE LEAHY MALL. DRT IS RESPONSIBLE FOR SECURING PRIVATE DONATIONS FROM THE COMMUNITY TO FUND A PORTION OF THE DEVELOPMENT. MECA IS RESPONSIBLE FOR PAYING PROJECT EXPENSES AS WELL AS ACTIVATING, OPERATING AND MAINTAINING THE DEVELOPMENT. DUE TO THIS RELATIONSHIP, ALMOST ALL FUNDS RAISED BY DRT RELATING TO THIS PROJECT ARE SHOWN AS A GRANTS EXPENSE AND CONTRIBUTIONS PAYABLE TO MECA. 0 0 877552 877552 DOWNTOWN RIVERFRONT TRUST, IN COLLABORATION WITH THE CITY OF OMAHA, THE METROPOLITAN ENTERTAINMENT & CONVENTION AUTHORITY (MECA) AND A RIVERFRONT REVITALIZATION COMMITTEE HAVE ASSUMED RESPONSIBILITY FOR THE PLANNING, DESIGN AND CONSTRUCTION OF THE NEW TRI-PARK COMPLEX ON THREE CITY OF OMAHA OWNED PROPERTIES CURRENTLY REFERRED TO AS LEWIS AND CLARK LANDING, HEARTLAND OF AMERICA PARK AND GENE LEAHY MALL. DRT IS RESPONSIBLE FOR SECURING PRIVATE DONATIONS FROM THE COMMUNITY TO FUND A PORTION OF THE DEVELOPMENT. MECA IS RESPONSIBLE FOR PAYING PROJECT EXPENSES AS WELL AS ACTIVATING, OPERATING AND MAINTAINING THE DEVELOPMENT. DUE TO THIS RELATIONSHIP, ALMOST ALL FUNDS RAISED BY DRT RELATING TO THIS PROJECT ARE SHOWN AS A GRANTS EXPENSE AND CONTRIBUTIONS PAYABLE TO MECA. 877552 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 4 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JENNIFER CALLAHAN 4023913190 10050 REGENCY CIR SUITE 101 OMAHA NE 68114 KENNETH STINSON CHAIRMAN 1.00 X X 0 0 0 RACHEL JACOBSON PRESIDENT 1.00 40.00 X X 0 290000 20300 DAN WATERS SECRETARY 1.00 X X 0 0 0 MOGENS C BAY DIRECTOR 1.00 X 0 0 0 W GARY GATES DIRECTOR 1.00 X 0 0 0 JACK KORALESKI DIRECTOR 1.00 X 0 0 0 JENNIFER CALLAHAN TREASURER 1.00 10.00 X 0 61027 0 RANAE KECKEISEN VICE PRESIDENT OF PROJECTS 1.00 40.00 X 0 148470 15430 TAMMY ROZA DIRECTOR OF OPERATIONS 1.00 40.00 X 0 119480 10440 0 618977 46170 0 0 1 0 0 714946 714946 179351 179351 894297 0 0 179351 877552 877552 12615 12615 100000 100000 MISCELLANEOUS EXPENSE 12120 12120 BANK AND BROKER FEES 1485 1485 1003772 877552 126220 0 1436306 1075425 76711198 19845361 78147504 20920786 108079 108461 77498560 20380935 77606639 20489396 X 540865 431390 540865 431390 78147504 20920786 -109475 0 X 1 X 0 0 0 X 169158578 36985899 28894329 3641668 714946 239395420 169158578 36985899 28894329 3641668 714946 239395420 132639704 106755716 295709 8507 621 100668 179351 584856 239980276 0.44490 0.40550 X 0 CONTRIBUTIONS PAYABLE 20380935 20380935 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE ORGANIZATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. 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. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR DECEMBER 31, 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 1 RIVERFRONT PROJECT 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 814619812 877552 0 TO HELP FUND RIVERFRONT PROJECT. 0 0 0 0 0 0 0 0 0 RACHEL JACOBSON PRESIDENT 0 290000 0 0 0 0 0 0 0 20300 0 310300 0 0 RANAE KECKEISEN VICE PRESIDENT OF PROJECTS 0 148470 0 0 0 0 0 0 0 15430 0 163900 0 0 FORM 990, PART VI, SECTION A, LINE 2 CERTAIN BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS. THESE MEMBERS WORK TOGETHER AT ANOTHER NON-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS TO IDENTIFY BUSINESS RELATIONSHIPS AMOUNG DIRECTORS. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE TREASURER TO DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST AND BUSINESS RELATIONSHIPS WHICH WOULD NEED TO BE DISCLOSED. BOARD MEMBERS ALSO SIGN AN ANNUAL ACKNOWLEDGEMENT THAT THEY READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WOULD PROVIDE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS UPON REQUEST. HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 470731254 CONSULTING AND REIMBURSEMENT NE 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 HERITAGE SERVICES M 100000 CASH PAID