2025-04-12T23:12:17-05:00 2024-06-30 471019942 CREATIVE PLANNING TAX LLC 12925 W DODGE ROAD OMAHA NE 68154 990 2023-07-01 470399856 OMAHA COMMUNITY PLAYHOUSE 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 7638941 0 X WWW.OMAHAPLAYHOUSE.COM X 1924 NE THE OMAHA COMMUNITY PLAYHOUSE IS A PERFORMING ARTS ORGANIZATION THAT ENHANCES QUALITY OF LIFE THROUGH LIVE THEATRE, COMMUNITY INVOLVEMENT, AND ARTS EDUCATION. 31 31 84 635 0 0 3689919 5357894 1992110 2092549 43518 -97747 0 0 5725547 7352696 0 0 0 0 2457110 2598871 0 0 164408 2205733 2250668 4662843 4849539 1062704 2503157 9700232 13092615 1291756 2160559 8408476 10932056 X THE OMAHA COMMUNITY PLAYHOUSE IS A PERFORMING ARTS ORGANIZATION THAT ENHANCES QUALITY OF LIFE THROUGH LIVE THEATRE, COMMUNITY INVOLVEMENT, AND ARTS EDUCATION. WE ARE DEDICATED TO ENRICHING THE LIVES OF AUDIENCES AND PARTICIPANTS THROUGH ENTERTAINMENT, THOUGHT-PROVOKING STORIES AND FIRST-HAND INVOLVEMENT. 0 0 2703866 1997345 THE OMAHA COMMUNITY PLAYHOUSE (OCP) HAS PROUDLY PROVIDED THE GREATER OMAHA COMMUNITY WITH HIGH-QUALITY EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES SINCE 1924. THE LARGEST COMMUNITY THEATER IN THE NATION IN TERMS OF FACILITY SIZE, NUMBER OF SEASON PRODUCTIONS, SUBSCRIBER BASE AND STAFF (AMONG OTHER FACTORS), OCP ANNUALLY SERVES MORE THAN 50,000 PEOPLE. OCP'S SEASON INCLUDES PRODUCTIONS OF 10 SHOWS, AS WELL AS THE PRESENTATION OF OTHER SPECIAL EVENTS. PRODUCTIONS INCLUDE MUSICALS, COMEDIES, AND DRAMAS AND PROVIDE THE OPPORTUNITY FOR ENTERTAINMENT, EDUCATION, AND VOLUNTEERISM. OCP'S AUDIENCE BASE INCLUDES PRIMARILY PATRONS FROM NEBRASKA AND IOWA AND MANY OTHER STATES FROM ACROSS THE COUNTRY. 192150 95204 OCP'S EDUCATION AND OUTREACH EFFORTS, THROUGH THE SHIRLEE & HENRY FONDA THEATRE ACADEMY, INCLUDE A VARIETY OF CLASSES AND WORKSHOPS ONSITE AT OCP AND AT MULTIPLE SCHOOLS THROUGHOUT THE CITY; THEY ARE AVAILABLE ON-DEMAND FOR SCHOOLS, ORGANIZATIONS, AND OTHER NONPROFITS. OCP BELIEVES IN PROVIDING AFFORDABLE EDUCATIONAL AND OUTREACH OPPORTUNITIES FOR STUDENTS OF ALL AGES. 2896016 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 213 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THERESA ROSS 4025534890 6915 CASS STREET OMAHA NE 68132 TINA AMES TRUSTEE 1.00 X 0 0 0 MARLINA DAVIDSON TRUSTEE 1.00 X 0 0 0 JIM EISENHARDT TRUSTEE 1.00 X 0 0 0 FRED FROEHLICH TRUSTEE 1.00 X 0 0 0 JASMYN GOODWIN TRUSTEE 1.00 X 0 0 0 BOB GUNIA TRUSTEE 1.00 X 0 0 0 JENNIFER HAMANN TRUSTEE 1.00 X 0 0 0 JOHN ILIFF TRUSTEE 1.00 X 0 0 0 RICH JURO TRUSTEE 1.00 X 0 0 0 DAVE KIRKWOOD TRUSTEE 1.00 X 0 0 0 RAFEL O HART TRUSTEE 1.00 X 0 0 0 LLOYD MEYER TRUSTEE 1.00 X 0 0 0 PAT SALERNO TRUSTEE 1.00 X 0 0 0 SANDY MAASS TRUSTEE 1.00 X 0 0 0 DANIEL J WELLENDORF TRUSTEE 1.00 X 0 0 0 NANCY WHITTED TRUSTEE 1.00 X 0 0 0 CAROLYN OWEN ANDERSON TRUSTEE 1.00 X 0 0 0 TIM JEFFREY TRUSTEE 1.00 X 0 0 0 GABE ROMERO TRUSTEE 1.00 X 0 0 0 KEITH STATION TRUSTEE 1.00 X 0 0 0 EMILY TONNIGES TRUSTEE 1.00 X 0 0 0 JOHN DINEEN TRUSTEE 1.00 X 0 0 0 STEVE HOGAN TRUSTEE 1.00 X 0 0 0 JUAN PADILLA TRUSTEE 1.00 X 0 0 0 ARIONE NELSON TRUSTEE 1.00 X 0 0 0 RICK LICHTAS TRUSTEE 1.00 X 0 0 0 BRUCE FRIEDLANDER TRUSTEE 1.00 X 0 0 0 BOB FISCHBACH SECRETARY 1.00 X X 0 0 0 CAMILLE METOYER MOTEN PRESIDENT 1.00 X X 0 0 0 SHRUTHI MANJUNATH TREASURER 1.00 X X 0 0 0 JAMES WRIGHT TRUSTEE 1.00 X 0 0 0 BECKY NOBLE EXECUTIVE DIRECTOR 40.00 X 44919 0 0 KATIE BROMAN THROUGH SEPT 1ST EXECUTIVE DIRECTOR 40.00 X 77033 0 0 121952 0 0 0 0 0 0 0 422948 196619 4738327 82095 5357894 PRODUCTION 711110 1995845 1995845 EDUCATION 711110 95204 95204 PROMPTER 711110 1500 1500 2092549 40745 40745 147753 123105 163140 24648 -163140 -138492 -138492 7352696 2092549 0 -97747 132660 132660 2005848 1291101 603628 111119 276861 164232 104120 8509 183502 115928 58994 8580 13354 13354 18652 18652 280755 70485 210270 65917 42160 23757 135382 135382 471262 264364 206898 14634 14634 302 302 324023 189131 134892 48314 48314 PRODUCTION COSTS 159427 159427 FEES 129128 129128 MISCELLANEOUS 118177 1304 116873 LIGHT & SOUND 90431 90431 380910 224777 119933 36200 4849539 2896016 1789115 164408 188871 205407 1591765 1443160 389379 0 136449 181529 18270186 8387472 5940351 9882714 1349491 1299205 103926 80600 9700232 13092615 235991 1203878 943689 869240 112076 87441 1291756 2160559 X 6006089 5646929 2402387 5285127 8408476 10932056 9700232 13092615 2503157 5423 15000 0 X X 0 1 X 1 0 X 1901831 3160940 3446196 3689919 5357894 17556780 1942681 671673 1573396 1992110 2092549 8272409 3844512 3832613 5019592 5682029 7450443 25829189 496313 380539 316500 744980 499084 2437416 0 496313 380539 316500 744980 499084 2437416 23391773 19711 32283 14988 41072 40745 148799 19711 32283 14988 41072 40745 148799 3864223 3864896 5034580 5723101 7491188 25977988 0.90040 0.88980 0.00570 0.00580 X 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 543973 543973 11345304 6792559 4552745 1064646 999701 64945 5316263 595212 4721051 9882714 LEASE LIABILITY 84500 DUE TO AFFILIATE 2941 87441 X 7373119 5423 15000 20423 7352696 0 7352696 4849539 0 4849539 0 4849539 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 6/30/24 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. X 10402 THRIFTSHOP VALUE X MEDIA 2 67771 FAIR MARKET VALUE X EQUIPMENT 1 2500 FAIR MARKET VALUE X FOOD 1 947 FAIR MARKET VALUE X SUPPLIES/PROPS 3 475 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 PUBLIC DISCLOSURE COPY IS PROVIDED TO THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE ANNUALLY (IN JUNE) REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY AND RETURN A SIGNED COPY TO 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 B, LINE 15 A SUB COMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND UTILIZES A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. OMAHA COMMUNITY PLAYHOUSE FOUNDATION 6915 CASS STREET OMAHA NE 68132 470700795 SUPPORTING ORGANIZATION NE 501(C)(3) LINE 12A, I OMAHA COMMUNITY PLAYHOUSE 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 OMAHA COMMUNITY PLAYHOUSE FOUNDATION C 422948 BOOK VALUE OMAHA COMMUNITY PLAYHOUSE FOUNDATION E 2941 BOOK VALUE