2025-10-31T10:54:29-05:00 2024-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2024-01-01 472902167 BFF OMAHA INC BFFO 4022035488 2729 N 62ND ST OMAHA NE 68104 ALEX JOCHIM EXECUTIVE DIRECTOR 4022035488 2025-10-30 1 1 FRANK HAYES P00139616 4023902480 2025-10-30 2024 2025-03-06 01:10:19Z ALEX JOCHIM 2729 N 62ND ST OMAHA NE 68104 407215 0 X WWW.BFFOMAHA.ORG X 2012 NE BFF IS DEDICATED TO BUILDING COMMUNITY THROUGH ARTS ENGAGEMENT. WE PROVIDE A SOCIAL INFRASTRUCTURE THAT IS INTEGRAL TO THE COMMUNITY AND SUPPORTIVE OF LOCAL ARTISTS, BUSINESSES, RESIDENTS, AND ECONOMY THROUGH INTERACTIVE ART PROGRAMS. 7 7 3 75 0 0 589830 323578 16538 78706 1134 2490 53947 2441 661449 407215 0 0 0 0 141855 171244 0 0 60871 284326 356312 426181 527556 235268 -120341 538970 398090 65767 43639 473203 354451 X BUILDING COMMUNITY THROUGH ARTS ENGAGEMENT. 0 0 111006 16703 A CULMINATION OF ALL PROGRAMMING, FIRST FRIDAY BRINGS BENSON BUSINESSES, ARTISTS, AND COMMUNITY MEMBERS TOGETHER OVER ARTS ENGAGEMENT ON THE FIRST FRIDAY OF EACH MONTH, YEAR-ROUND. FIRST FRIDAY ALSO ENCOMPASSES BFF'S ON-STREET ARTIST MARKETS, PROJECTIONS, YOUTH ENGAGEMENT, AND SPECIAL EVENTS SUCH AS THE NEW AMERICAN ARTS FESTIVAL (AUGUST.) 70081 27481 PETSHOP IS A SHARED CREATIVE SPACE IN BENSON, HOUSING AFFORDABLE ARTIST STUDIOS, COMMUNITY GALLERIES, EVENT SPACE, OFFICES, AND IS HOME TO BFF'S HEADQUARTERS. 24500 BFF'S GREEN TEAM AIMS TO PROMOTE ENVIRONMENTALLY SUSTAINABLE PRACTICES THROUGH PROVIDING RESOURCES AND OPPORTUNITIES FOR THE COMMUNITY. CENTERED IN BENSON, THE PROGRAM CONSISTS OF NEIGHBORHOOD CLEANUPS,LANDSCAPING, COMMUNITY EVENTS, PUBLIC ART PROJECTS, EDUCATION, AND OTHER BEAUTIFICATION INITIATIVES 15769 1450 MAMO GALLERY (PRONOUNCED "MAY-MOH") IS A SEMI-TRAILER-TURNED-GALLERY THAT TRAVELS THROUGHOUT THE REGION MARCH-NOVEMBER, PARTNERING WITH VARIOUS COMMUNITIES AND ORGANIZATIONS, AND HOSTS INTERDISCIPLINARY PROGRAMMING, ARTIST RESIDENCIES, AND IMMERSIVE INSTALLATIO 23255 6131 BFF GALLERY IS A COLLABORATIVE OFFICE, STUDIO SPACE, AND GALLERY, REPRESENTING BFF OMAHA'S HEADQUARTERS AND OFFICIAL "FIRST STOP" DURING MONTHLY FIRST FRIDAY ART WALKS. THE GALLERY IS CURATED BY ANG BENNETT AND SEEKS COLLABORATIONS VIA SELECTED COMMUNITY PARTNERSHIPS AND ARTISTS THAT ADVOCATE FOR EDUCATION, INCLUSION, OPPORTUNITY, AND UNIQUE EXPERIENCES. 58776 26941 EDUCATION PROGRAMMING ENCOMPASSES A VARIETY OF ACTIVITIES, FROM ART CLASSES HELD AT TRUDY'S TO EXHIBITIONS, PUBLIC ART INSTALLATIONS, AND ZINE PUBLISHING CENTERED AROUND EMERGING ARTISTS AND TEENAGERS. YOUTH ENGAGEMENT (K-12) PROVIDES COMMUNITY-BUILDING PROGRAMMING UTILIZING THE ARTS,ENGAGING AREA YOUTH, LOCAL SCHOOLS, AND OTHER EDUCATIONAL PARTNERS. 81510 BENSON CREATIVE DISTRICT'S MISSION IS TO ADVANCE CREATIVITY AND THE ECONOMIC VITALITY IN THE HISTORIC BENSON COMMUNITY. OUR VISION IS TO ELEVATE ARTISTS, AMPLIFY BENSON'S CREATIVE SPIRIT, AND SERVE AS A HUB FOR CREATIVE ENTERPRISE AND EXPRESSION IN THE MIDWEST. 179310 34522 384897 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 1 41 0 1 3 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 1 0 0 0 0 0 0 NE X ALEX JOCHIM 4022035488 2729 N 62ND STREET OMAHA NE 68104 ANG BENNETT VICE PRESIDENT 1.00 X X 273 0 0 ERIN FOLEY TREASURER 1.00 X X 0 0 0 LINDA HILLIAR PRESIDENT 1.00 X X 0 0 0 MAKAYLA HARRIE DEIA CHAIR 1.00 X 2600 0 0 SARAH CAVANAGH SECRETARY 1.00 X X 0 0 0 SHELBY AUDISS EDUCATION CHAIR 1.00 X 0 0 0 ORIA SIMONINI ADVOCACY CHAIR 1.00 X 0 0 0 JACOB HOFFMAN TREASURER 1.00 X X 0 0 0 ALEX JOCHIM EXECUTIVE DIRECTOR 40.00 X 55000 0 0 ANNIE BUTLER CREATIVE DISTRICT DIRECTOR 1.00 X 50000 0 0 JOHN-PAUL GURNETT COMMUNICATIONS DIRECTOR 1.00 X 50000 0 0 157873 0 0 0 0 0 0 0 9196 18107 113004 183271 323578 PETSHOP 900099 27481 27481 YOUTH AND EDUCATION 900099 26941 26941 FIRST FRIDAY 900099 16703 16703 OTHER PROGRAM REVENUE 900099 7581 7581 78706 2490 2490 2441 18107 0 2441 2441 407215 78706 0 4931 X 7000 3850 1750 1400 152500 83875 38125 30500 11744 6459 2936 2349 11075 11075 88890 70940 1600 16350 10813 8966 1569 278 5929 5929 72297 72297 171 171 3853 3082 771 1600 1600 SUPPLIES & MATERIALS 41572 33078 8494 FIRST FRIDAY 24775 24775 BENSON CREATIVE DISTRIC 24170 24170 PETSHOP 15100 13600 1500 56067 39634 16433 527556 384897 81788 60871 182361 128544 243343 185509 61400 13007 52447 48393 60819 35644 538970 398090 4948 7995 60819 35644 65767 43639 X 279860 243107 193343 111344 473203 354451 538970 398090 -120341 1589 0 X 0 0 0 X 95977 116353 259636 529472 353431 1354869 95977 116353 259636 529472 353431 1354869 1354869 47226 52555 99781 1454650 3499 0.93140 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61400 13007 48393 48393 RIGHT-OF-USE ASSETS 35644 35644 LEASE LIABILITY 35644 35644 X X PETFEST 12176 10947 1229 MEMBERS ONLY BALL 6942 5730 1212 1 1430 1430 20548 18107 2441 2441 FORM 990, PART VI, SECTION B, LINE 11B 990 IS SENT TO THE BOARD FOR APPROVAL BEFORE FILING FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONTRACTOR PAYMENTS: PROGRAM SERVICE EXPENSES 70,940. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 16,350. TOTAL EXPENSES 88,890. FORM 990, PART IX, LINE 24E PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,712. YOUGH EDUCATION AND PROGRAMING: PROGRAM SERVICE EXPENSES 12,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. FACILITY COSTS: PROGRAM SERVICE EXPENSES 11,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,984. MAMO: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. GREEN TEAM: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. BANK FEES, TAX, AND LICENSES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 2,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 1,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,986. GALLERY: PROGRAM SERVICE EXPENSES 1,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.