2019-10-14T22:19:43-07:00 2018-12-31 990 2018-01-01 463502113 COMMUNITY INFORMATION TRUST COMM 4023913190 10050 Regency Circle Suite 101 Omaha NE 68114 Jennifer Callahan Controller 4023913190 2019-09-15 136.35.38.39 2018 2020-01-14 16:20:31Z Susan L Morris 10050 Regency Circle Suite 101 Omaha NE 68114 466164 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. 4 4 35 245 0 0 90175 105550 0 0 77650 108188 131351 237085 299176 450823 0 0 0 0 708024 775033 125000 0 0 1612433 1499928 2445457 2274961 -2146281 -1824138 20962132 18831783 2322117 2015906 18640015 16815877 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 1568826 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 2018, the Organization's activities primarily included the operation of Do Space with various programs and services offered to the public at no cost. 0 0 0 1568826 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 X Jennifer Callahan 4023913190 10050 Regency Circle Suite 101 Omaha NE 68114 David Slosburg Director 1 1 X 0 0 0 Michael McCarthy Chairman and Director 2 1 X X 0 0 0 Walter Scott Jr Director 1 1 X 0 0 0 Susan Morris President and Director 2 40 X X 0 0 0 Jennifer Callahan Secretary and Treasurer 5 20 X 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 105550 23467 105550 0 108188 108188 0 0 0 0 0 0 0 0 0 0 98498 0 15341 0 83157 0 83157 83157 0 0 0 0 0 Printing fees and merchandise sales 900099 42193 42193 0 0 Reimbursement of building expenses 900099 111735 111735 0 0 0 0 0 0 153928 450823 345273 0 0 143327 107495 35832 0 0 0 0 0 522881 453089 69792 0 18854 18854 0 0 38486 31372 7114 51485 46035 5450 0 27605 0 27605 41577 0 41577 3700 0 3700 116859 116859 46220 2496 43724 229221 229221 0 0 279024 105368 173656 93906 93906 486188 486188 28825 28825 In-kind expenses 23466 23466 0 0 Digital collections 23478 23478 0 0 Educational Programs 41764 41764 0 0 Sustainability, staff, volunteer and membership development 58095 0 58095 0 2274961 1568826 706135 0 3117102 3232134 2486142 973543 484977 283035 0 0 0 0 21122 30501 14249281 1749455 12957584 12499826 1895205 1812744 20962132 18831783 222783 94121 0 0 13343 7265 0 0 0 0 0 0 0 0 2085991 1914520 0 0 2322117 2015906 X 13773106 13704645 4866909 3111232 0 0 18640015 16815877 20962132 18831783 -1824138 0 0 0 0 0 X 1 X 0 0 0 X 17655865 8419952 326020 81736 82083 26565656 0 0 0 0 0 0 0 0 0 0 0 0 17655865 8419952 326020 81736 82083 26565656 18048153 8517503 153 1258 90462 77650 108188 277711 0 0 0 0 0 0 0 28971 552686 146589 252426 980672 27824039 X Schedule A, Part II, Line 10 Other income includes common area maintenance expense reimbursements as well as reimbursement of printing costs. 0 4129105 4129105 0 8406485 797989 7608496 0 0 0 0 0 1370049 905497 464552 0 343642 45969 297673 12499826 Period certain annuity 1811544 Utility deposit 1200 1812744 0 X Schedule D, Part X, Line 2 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, 2017, 2016 and 2015 are subject to examination by the IRS, generally for three years after they were filed. Form 990, Part VI, Section A, Line 2 Certain Board members have business relationships with other Board members. 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 Secretary/Treasurer of the Organization and reviewed by the President 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 involved. 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 Executive Directors of other nonprofit organizations, the Board of Directors is comfortable with 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 0 0 0 1 0 0 0