2025-10-31T10:02:00-05:00 2023-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2023-01-01 452369312 REE & JUN KANEKO FOUNDATION ATTN SUSAN SCHONLAU REE& 4023414523 1120 JONES STREET OMAHA NE 68102 JUN KANEKO PRESIDENT 4023414523 2025-10-31 1 0 FRANK HAYES P00139616 4023902480 2025-10-31 2023 2025-03-06 01:10:19Z JUN KANEKO 1120 JONES STREET OMAHA NE 68102 167953 0 X N/A X 2010 NE INCORPORATED ON JULY 26, 2010 AS A SUPPORT ORGANIZATION FOR KANEKO, A NEBRASKA NON-PROFIT CORPORATION AND PUBLIC CHARITY UNDER SECTION 501(C)3, 501(A)9 AND 170(B)(1)(A)(VI) OF THE CODE 11 9 0 0 55774 0 393440 0 12135 96876 18700 70071 0 0 424275 166947 0 15000 0 0 0 0 0 0 0 320421 352059 320421 367059 103854 -200112 14414560 14202364 80500 87225 14334060 14115139 INCORPORATED ON JULY 26, 2010 AS A SUPPORT ORGANIZATION FOR KANEKO, A NEBRASKA NON-PROFIT CORPORATION AND PUBLIC CHARITY UNDER SECTION 501(C)3, 501(A)9 AND 170(B)(1)(A)(VI) OF THE CODE 0 0 366078 15000 111173 A SUPPORT ORGANIZATION FOR KANEKO, A NEBRASKA NON-PROFIT CORPORATION AND PUBLIC CHARITY UNDER SECTION 501(C)3, 501(A)9 AND 170(B)(1)(A)(VI) OF THE CODE 366078 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X SUSAN SCHONLAU 4023414523 1120 JONES STREET OMAHA NE 68102 X JUN KANEKO PRESIDENT/TREASURER 5.00 X X 0 0 0 ROSARY REE KANEKO SECRETARY 5.00 X X 0 0 0 BRUCE CARPENTER DIRECTOR 5.00 X 0 0 0 ALICE CORNING DIRECTOR 5.00 X 0 0 0 ROBERT DRICKEY DIRECTOR 5.00 X 0 0 0 MARK MACK DIRECTOR 5.00 X 0 0 0 STEVE MENZIE DIRECTOR 5.00 X 0 0 0 ZACH RAWLING DIRECTOR 5.00 X 0 0 0 SUSAN SCHONLAU DIRECTOR 5.00 X 0 0 0 TROIA CYNTHIA SCHONLAU DIRECTOR 5.00 X 0 0 0 STEVE SELINE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 ART SALES 711130 91750 91750 REIMBURSEMENTS 711130 5126 5126 96876 55774 55774 15303 1006 14297 14297 14297 166947 111173 55774 0 15000 15000 9069 9069 3106 3106 10801 10801 360 360 344 344 637 637 228 228 284831 284831 42683 42683 367059 366078 981 0 67941 89760 1253915 1054731 0 250000 127500 127500 14152000 1471627 12965204 12680373 14414560 14202364 80500 87225 80500 87225 X 14334060 14115139 14334060 14115139 14414560 14202364 X -200112 -18809 X 0 0 0 X X X 1 KANEKO 364261067 10 1 15000 0 1 15000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SCHEDULE A, PAGE 5, SECTION E, LINE 2A THE REE & JUN KANEKO FOUNDATION OWNS REAL ESTATE. THE ACTIVITIES OF KANEKO ARE CONDUCTED IN THE BUILDING LOCATED ON THIS REAL ESTATE. THE FOUNDATION CHARGES RENT OF $1 PER YEAR FOR THE USE OF THIS REAL ESTATE. SCHEDULE A, PAGE 5, SECTION E, LINE 2B WITHOUT THE SUPPORT OF THE REE & JUN KANEKO FOUNDATION, KANEKO WOULD HAVE HAD TO IDENTIFY PROPERTY IN WHICH TO CONDUCT ITS ACTIVITIES. CONSEQUENTLY THERE WOULD BE A FINANCIAL COST TO KANEKO, THE SUPPORTED ORGANIZATION. 582567 582567 550000 32567 582567 2901160 2901160 11250840 1471627 9779213 12680373 ART SALE DEPOSIT 80500 SALES TAX PAYABLE 6725 87225 PART III, LINE 4: THE FOUNDATION HAS AS ITS SOLE PURPOSE THE SUPPORT OF KANEKO, A 501(C)3 ORGANIZATION. THE ARTWORK WILL BE USED FOR EXHIBIT, BUT NOT FOR SALE. EXHIBITS OF THE ARTWORK WILL BE HELD AT VARIOUS VENUES. 0 JUN KANEKO STUDIO LLC 1120 JONES STREET OMAHA NE 68102 270314232 15000 0 THIS ASSISTANCE WAS GIVEN TO SUPPORT THE OPERATIONS JUN KANEKO STUDIO, LLC, WHICH IS THE MAIN REASON FOR THE EXISTENCE OF THIS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 JUN KANEKO & REE KANEKO ARE BOARD MEMBERS AND ARE LEGALLY MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ACTIVE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD. THE FORM 990 IS REVIEWED BY THE ORGANIZATIONAL ACCOUNTANT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE MANTAINED AT ORGANIZATIONAL OFFICES. THESE DOCUMENT ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RECONCILED BOOKS TO SUPPORTING DOCUMENTS FOR INTEREST AND INVESTMENT INCOME -18,809.