2025-08-19T12:35:23-05:00 2024-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-01-01 463502113 COMMUNITY INFORMATION TRUST COMM 4023913190 10050 REGENCY CIRCLE 101 OMAHA NE 68114 RANAE KECKEISEN TREASURER 4023913190 2025-08-19 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2025-08-13 2024 2025-03-06 01:10:19Z RANAE KECKEISEN 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 10598214 0 X N/A X 2013 NE COMMUNITY INFORMATION TRUST IS A 501(C)(3) ORGANIZATION WHICH WAS CREATED TO EXPAND COMMUNITY ACCESSTO TECHNOLOGY AND DIGITAL LITERACY PROGRAMS AND SERVICES. DURING 2022, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH HERITAGE SERVICES TO FUNDRAISE FOR THE CAPITAL CAMPAIGN AND MANAGE THE OMAHA CENTRAL PUBLIC LIBRARY PROJECT. 4 4 18 23 0 0 103659651 10162688 0 0 -6350622 418696 15231 10549 97324260 10591933 0 0 0 0 765004 720241 0 0 235866 1963114 1208505 2728118 1928746 94596142 8663187 141328386 151519778 6515412 8043617 134812974 143476161 X COMMUNITY INFORMATION TRUST IS AN ORGANIZATION CREATED TO OVERSEE THE DEVELOPMENT AND OPERATION OF DO SPACE, A TECHNOLOGY LIBRARY IN OMAHA, NEBRASKA, WHICH OPENED TO THE PUBLIC IN NOVEMBER 2015. DURING 2022, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH HERITAGE SERVICES TO FUNDRAISE FOR THE CAPITAL CAMPAIGN AND MANAGE THE OMAHA CENTRAL PUBLIC LIBRARY PROJECT. THE NEW LIBRARY IS SCHEDULED TO OPEN TO THE PUBLIC IN 2026. 0 1 981877 COMMUNITY INFORMATION TRUST IS A NONPROFIT ORGANIZATION CREATED TO OVERSEE THE DEVELOPMENT AND OPERATION OF DO SPACE, A TECHNOLOGY LIBRARY IN OMAHA, WHICH IS A PLACE WHERE THE COMMUNITY CAN ACCESS LEADING EDGE TECHNOLOGY AS WELL AS RECEIVE ASSISTANCE AND INSTRUCTION IN ITS USE. IN 2024, THE ORGANIZATION'S ACTIVITIES INCLUDED THE OPERATION OF DO SPACE WITH VARIOUS PROGRAMS AND SERVICES OFFERED TO THE PUBLIC AT NO COST. ADDITIONALLY IN 2024, THE ORGANIZATION CONTINUED ITS PARTNERSHIP WITH OMAHA PUBLIC LIBRARY, THE OMAHA PUBLIC LIBRARY FOUNDATION, THE CITY OF OMAHA, AND HERITAGE OMAHA TO COMPLETE FUNDRAISING FOR AND MANAGE CONSTRUCTION OF THE NEW OMAHA CENTRAL PUBLIC LIBRARY. 175000 CENTRAL LIBRARY - DURING 2022, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH HERITAGE SERVICES TO FUNDRAISE FOR THE CAPITAL CAMPAIGN AND MANAGE THE OMAHA CENTRAL PUBLIC LIBRARY PROJECT WHICH INCLUDES THE CONSTRUCTION OF A NEW CENTRAL PUBLIC LIBRARY AT 72ND AND DODGE AND THE DEVELOPMENT OF A FACILITIES MASTER PLAN FOR THE OMAHA PUBLIC LIBRARY. THE $175,000 RELATES TO PROJECT MANAGEMENT SERVICES PROVIDED BY HERITAGE OMAHA IN 2024. 1156877 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X RANAE KECKEISEN 4023913190 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 KAREN A LINDER DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL MCCARTHY CHAIR AND DIRECTOR 5.00 2.00 X 0 0 0 D DAVID SLOSBURG VICE CHAIR AND DIRECTOR 2.00 1.00 X 0 0 0 W GARY GATES DIRECTOR 1.00 1.00 X 0 0 0 RACHEL JACOBSON PRESIDENT 10.00 30.00 X 0 343500 32085 RANAE KECKEISEN TREASURER 5.00 35.00 X 0 151861 10847 DANIEL J WATERS SECRETARY 1.00 2.00 X 0 0 0 REBECCA STAVICK CHIEF EXECUTIVE OFFICER 40.00 0.00 X 162137 0 7968 TAMMY ROZA DIRECTOR OF OPERATIONS 5.00 35.00 X 0 114608 10858 162137 609969 61758 1 0 1 0 HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 MANAGEMENT FEES 350000 ADVANCING WITH PURPOSE LLC 16 E MECHANIC STREET NEW HOPE PA 18938 PROJECT MANAGEMENT 108804 2 10162688 10162688 424977 424977 6281 -6281 -6281 -6281 PRINTING FEES 900099 10549 10549 10549 10591933 0 0 429245 170105 170105 550136 299284 250852 417890 213697 29193 175000 18077 18077 53452 53452 278984 196337 48408 34239 150923 121866 29057 18696 18696 38875 38875 47029 47029 98017 98017 23002 23002 SUSTAINABILITY AND DEVE 26627 26627 OTHER FEES 13113 13113 STAFF AND VOLUNTEER DEV 11901 11901 ADMIN EXPENSES 7747 7747 4172 4172 1928746 1156877 536003 235866 377881 1741313 12167442 11631942 100376594 56938120 67329 55536 6275191 287801 6091688 5987390 22247452 75165477 141328386 151519778 5111772 6736948 1403640 1306669 6515412 8043617 X 26396088 78612225 108416886 64863936 134812974 143476161 141328386 151519778 8663187 0 X 0 1 X 0 0 X 2337390 2270535 26731231 103659651 10162688 145161495 2337390 2270535 26731231 103659651 10162688 145161495 81007604 64153891 72070 57905 213884 414228 424977 1183064 17319 29787 19834 15231 10549 92720 146437279 0.43810 0.39470 X 5761348 5761348 126055 78784 47271 174877 133724 41153 212911 75293 137618 5987390 INVESTMENT IN ANNUITY 1283100 DEPOSITS 3200 CONSTRUCTION IN PROGRESS 73879177 75165477 X 10629608 37675 37675 10591933 0 10591933 1966421 37675 37675 1928746 0 1928746 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, 2024 AND 2023, 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 RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR DECEMBER 31, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X 1 HERITAGE SERVICES 10050 REGENCY CIRCLE STE 101 OMAHA NE 68114 PROFESSIONAL FUNDRAISING SERVICES 0 0 0 175000 175000 0 0 0 0 0 0 0 0 0 RACHEL JACOBSON PRESIDENT 0 310000 0 22500 0 11000 0 22470 0 9615 0 375585 0 0 REBECCA STAVICK CHIEF EXECUTIVE OFFICER 162137 0 0 0 0 0 0 0 7968 0 170105 0 0 0 RANAE KECKEISEN TREASURER 0 149361 0 0 0 2500 0 10847 0 0 0 162708 0 0 LAMSON DUGAN & MURRAY DAN WATERS IS A PARTNER 17465 LEGAL SERVICES 0 FORM 990, PART III, LINE 3 THE TECHNOLOGY GRANT PROGRAM WAS COMPLETED IN 2023. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE PRESIDENT AND TREASURER AS WELL AS ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE A FORM DISCLOSING THE ORGANIZATIONS WITH WHICH THEY ARE RELATED. FORM 990, PART VI, SECTION B, LINE 15A AS THE ORGANIZATION IS RELATIVELY NEW, A SPECIFIC COMPENSATION ANALYSIS HAS NOT BEEN PERFORMED; HOWEVER, BASED ON KNOWLEDGE OF THE COMPENSATION OF CEO'S OF OTHER NONPROFIT ORGANIZATIONS, THE BOARD OF DIRECTORS IS COMFORTABLE WITH SUCH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 470731254 FUNDRAISING AND PROJECT MANAGEMENT NE 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 HERITAGE SERVICES M 350000 CASH PAID