2022-06-18T10:24:07-07:00 2021-12-31 990 2021-01-01 463502113 COMMUNITY INFORMATION TRUST COMM 4023913190 10050 Regency Circle Suite 101 Omaha NE 68114 Jennifer Callahan Controller 4023913190 2022-05-12 1 11 1 AAL2 2021 2022-09-23 18:48:47Z Rachel Jacobson 10050 Regency Circle Suite 101 Omaha NE 68114 2358228 0 X X 2013 NE Community Information Trust is a 501c3 organization which was created to expand community access to technology and digital literacy programs and services. The current program operated by the Organization, Do Space Library Project, is a technology library and innovation space where the community can access leading-edge technology as well as receive instruction in its use. 5 5 25 0 0 2193771 2270535 0 0 72070 57906 160074 29787 2425915 2358228 0 0 0 0 798456 886629 0 0 53374 1258004 1374153 2056460 2260782 369455 97446 18620144 18420748 2201549 1904707 16418595 16516041 Community Information Trust is an Organization overseeing the development and operation of a technology library in Omaha Nebraska which opened to the public in November 2015. This library is called Do Space and is a place where the community can access leading edge technology as well as receive assistance and instruction in its use. 0 0 1369197 0 0 Community Information Trust is a nonprofit organization overseeing the development and operation of a technology library in Omaha called Do Space, which is a place where the community can access leading edge technology as well as receive assistance and instruction in its use. In 2021, the Organization's activities primarily included the operation of Do Space with various programs and services offered to the public at no cost. 304784 0 0 In 2021, the Organization began the predesign process of a new central library facility for the Omaha Public Library. These costs included predesign architectural fees. 0 0 0 1673981 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 X Jennifer Callahan 4023913190 10050 Regency Circle Suite 101 Omaha NE 68114 Rachel Jacobson President and Director 5 40 X 0 282038 17992 Rebecca Stavick Chief Executive Officer 40 0 X 154050 0 6100 Jennifer Callahan Treasurer 5 10 X 0 87394 0 Michael McCarthy Chairman and Director 5 2 X X 0 0 0 David Slosburg Director 2 1 X 0 0 0 Karen Linder Director 1 1 X 0 0 0 Gary Gates Director 1 1 X 0 0 0 Daniel Waters Secretary 1 2 X 0 0 0 154050 369432 24092 1 0 1 0 0 0 0 0 0 0 2270535 0 2270535 0 57906 0 0 57906 0 0 0 0 0 0 0 0 0 0 0 0 0 Ancillary income- paper printing, merchandise sales, etc. 900099 29787 0 0 29787 0 0 0 0 29787 2358228 0 0 87693 172923 129693 17292 25938 566143 492110 62432 11601 30698 30698 60049 45527 12406 2116 56816 47815 6350 2651 13315 13315 42392 42392 4560 4560 171728 171728 32588 32588 232032 232032 146637 83583 63054 2270 2270 86404 86404 267588 267588 5118 5118 Predesign fees 304784 304784 0 0 Educational programs and events 40151 40151 0 0 Staff and Volunteer Development 12675 0 12675 0 Sustainability and Development 11068 0 0 11068 843 0 843 0 2260782 1673981 533427 53374 2405329 1120095 1150000 2575000 21432 24489 15971794 2833322 13394340 13138472 1649043 1562692 18620144 18420748 111493 149046 9015 265235 1815806 1755661 0 0 2201549 1904707 X 13720480 13630409 2698115 2885632 16418595 16516041 18620144 18420748 97446 0 0 0 0 0 X 1 X 0 0 0 X 81736 82083 1542218 2337390 2270535 6313962 0 0 0 0 0 0 0 0 81736 82083 1542218 2337390 2270535 6313962 4756268 1557694 77650 108188 115693 72070 57905 431506 0 0 0 0 0 146589 252426 51621 17319 29787 497742 7243210 0 0.21506 0.19565 X The Board of Directors of the Organization is composed of civic leaders of the greater Omaha community, all of whom serve without compensation from the Organization. The Organization solicits contributions for its projects from the greater Omaha community. Its primary project, "Do Space" is a technology library, which serves the community at large by providing free access to the latest software, devices and ultra-fast internet. It provides programs and events to support the entire community "free of charge", thus there is no program service revenue. The Organization participates annually in the Giving Tuesday program. The development team does not limit the individual donors and foundations from which is solicits support. Additionally, contributions are accepted on the Organization's website and there is an annual direct mail campaign which solicits contributions from individuals. There are currently multiple proposals out to family foundations in the Omaha area, which provide the case for support and ask for operating support for Do Space. Management of the Organization anticipates that the base of donors will expand over the course of the next few years. Schedule A, Part II, Line 10 Other income primarily includes fees charged for printing costs, merchandise sales and certain professional membership programs. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5716639 5716639 0 8406485 1405843 7000642 0 0 0 0 0 1505028 1325055 179973 0 343642 102424 241218 13138472 Investment in Annuity 1561492 Deposits 1200 1562692 0 X Schedule D, Part X, Line 2 The Organization follows the provisions of FASB Codification Topic 740-10 related to uncertain income tax provisions. 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. X X X 0 0 0 0 0 0 0 0 0 Rebecca Stavick Chief Executive Officer 114050 0 40000 0 0 0 0 0 6100 0 160150 0 0 0 Rachel Jacobson President and Director 0 257038 0 25000 0 0 0 0 0 17992 0 300030 0 0 Lamson Dugan and Murray Dan Waters is a partner with LDM 13843 legal services 0 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 the Treasurer of the Organization and reviewed by the President and Secretary 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 15 As the Organization is still 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 All documents are available to the public upon request. Heritage Services 10050 Regency Circle Suite 101 Omaha NE 68114 470731254 fundraising and project management NE 501c3 170b1Avi N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0