2025-04-13T07:32:31-05:00 2024-06-30 471019942 CREATIVE PLANNING TAX LLC 12925 W DODGE ROAD OMAHA NE 68154 990 2023-07-01 470700795 OMAHA COMMUNITY PLAYHOUSE FOUNDATION OMAH 4025534890 6915 CASS STREET OMAHA NE 681322649 REBECCA NOBLE EXECUTIVE DIRECTOR 4025534890 2025-04-10 1 1 JOHN J RODERIQUE CPA P00482589 4023307008 2025-04-10 2023 2025-03-06 01:10:19Z REBECCA NOBLE 6915 CASS STREET OMAHA NE 681322649 2695609 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. 7 7 0 7 0 0 126758 6054 0 0 254048 793279 0 0 380806 799333 415587 422948 0 0 0 0 0 0 25000 103447 111959 519034 534907 -138228 264426 8530892 8597542 389379 0 8141513 8597542 THE FOUNDATION IS DEDICATED TO ENSURING THE FUTURE OF THE OMAHA COMMUNITY PLAYHOUSE THROUGH FISCAL STEWARDSHIP OF THE ENDOWMENT AND FUNDRAISING. 0 0 422948 422948 0 ENDOWMENT FUND TO SUPPORT THE ACTIVITIES OF THE OMAHA COMMUNITY PLAYHOUSE, A SECTION 501(C)(3) ORGANIZATION. 422948 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 X 7 7 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 CAMILLE METOYER MOTEN DIRECTOR 1.00 X 0 0 0 DAVID KIRKWOOD CHAIRMAN 1.00 X X 0 0 0 SHRUTHI MANJUNATH TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 6054 6054 203313 203313 2486242 1896276 589966 589966 589966 799333 0 0 793279 X 422948 422948 8000 8000 28448 28448 71552 46552 25000 MISCELLANEOUS 3959 3959 534907 422948 86959 25000 8433032 8496741 97860 100801 8530892 8597542 389379 0 389379 0 X 4600995 5177024 3540518 3420518 8141513 8597542 8530892 8597542 264426 191603 0 X X 0 1 X 1 0 X X 1 OMAHA COMMUNITY PLAYHOUSE 470399856 10 1 494500 0 1 494500 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 3409002 120000 3289002 3404002 5000 3409002 3373482 30520 3404002 3368482 5000 3373482 3363482 5000 3368482 0.00000 1.00000 0.00000 0 1 1 0 X 990935 191602 191602 799333 0 799333 534907 0 534907 0 534907 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 OCPF AND OCP. AS OF 6/30/24 THE FUNDS HELD BY OCPF AND OCP ARE $2,824,110 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, 2024. 0 OMAHA COMMUNITY PLAYHOUSE 6915 CASS STREET OMAHA NE 68132 470399856 501(C)(3) 422948 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 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. IN ADDITION, THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE ANNUALLY 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 46,552. FUNDRAISING EXPENSES 25,000. TOTAL EXPENSES 71,552. 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