OMAHA EQUESTRIAN FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: OMAHA EQUESTRIAN FOUNDATION (EIN 27-3520778)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201801359349308185
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T14:24:09-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	476097913	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SEIM JOHNSON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18081 BURT STREET SUITE 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	680224722	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273520778	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OMAHA EQUESTRIAN FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OMAH	BusinessNameControlTxt
Phone	4024441630	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1004 FARNAM STREET NO 400	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA ROSKENS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4024441630	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDY R COOLEY	PreparerPersonNm
PTIN	P01523804	PTIN
Phone	4023302660	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA ROSKENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1004 FARNAM STREET NO 400	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,864,315	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WORLDCLASSHORSESHOWS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	TO SET AN INTERNATIONAL-CALIBER STANDARD OF COMPETITION, TO LAY THE GROUNDWORK FOR HOSTING THE WORLD CUP FINALS IN OMAHA, NE AND CHANGE THE WAY THE EQUESTRIAN SPORT IS PRESENTED IN THIS COUNTRY. A TRICKLE-DOWN EFFECT OF THIS EVENT WILL BE TO EXPAND AND IMPROVE THE EQUESTRIAN SPORTS INDUSTRY IN THE MIDWEST.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	450	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,059,005	PYContributionsGrantsAmt
CY Contributions Grants	$3,858,050	CYContributionsGrantsAmt
PY Program Service Revenue	$316,676	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,779,203	CYProgramServiceRevenueAmt
PY Investment Income	-$1,723	PYInvestmentIncomeAmt
CY Investment Income	-$79,135	CYInvestmentIncomeAmt
PY Other Revenue	$4,106	PYOtherRevenueAmt
CY Other Revenue	$177,070	CYOtherRevenueAmt
PY Total Revenue	$2,378,064	PYTotalRevenueAmt
CY Total Revenue	$5,735,188	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,800	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$610	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$177,795	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$242,560	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,717	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,393,506	PYOtherExpensesAmt
CY Other Expenses	$7,749,202	CYOtherExpensesAmt
PY Total Expenses	$1,576,101	PYTotalExpensesAmt
CY Total Expenses	$7,992,372	CYTotalExpensesAmt
PY Revenues Less Expenses	$801,963	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,257,184	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,612,587	TotalAssetsBOYAmt
Total Assets EOY	$1,055,795	TotalAssetsEOYAmt
Total Liabilities BOY	$791,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,492,337	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$820,642	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,436,542	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE OMAHA EQUESTRIAN FOUNDATION IS TO PRODUCE INTERNATIONAL CALIBER EQUESTRIAN EVENTS THAT OFFER BOTH EDUCATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH EVENTS AND EDUCATIONAL ACTIVITIES THAT GROW THE KNOWLEDGE OF AND INTEREST IN HORSES AND EQUESTRIAN SPORTS LOCALLY AND REGIONALLY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,478,737	ExpenseAmt
Grant	$610	GrantAmt
Revenue	$1,779,203	RevenueAmt
Desc	THE OMAHA EQUESTRIAN FOUNDATION PRODUCES INTERNATIONAL CALIBER EVENTS TO DEVELOP OMAHA INTO A HUB OF THE SPORT HORSE INDUSTRY. DURING 2017, THE FOUNDATION HOSTED THE FEI SHOW JUMPING WORLD CUP. THE FEI SHOW JUMPING WORLD CUP IS AN ANNUAL INTERNATIONAL COMPETITION AMONG THE UPPER LEVEL OF SHOW JUMPING HORSES AND RIDERS FOR THE 2016-17 SEASON. THE FINAL WAS HELD IN OMAHA DURING THE WEEK OF MARCH 27 - APRIL 2, 2017.	Desc
Total Program Service Expenses	$7,478,737	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIKE WEST	PersonNm
Phone	4024441630	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1004 FARNAM STREET STE 400	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LISA ROSKENS
CHAIRMAN AND PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS ADDERTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADRIAN BENTO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROB DAUGHERTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOBBY DREYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AUDIE KEATON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LORETTA PATTERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN CUDMORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN ENSMINGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE HOMA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL TIMKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL WEST
EXECUTIVE DIRECTOR	40.00		Yes (X)	$117,000	$0	$10,140

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,140	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE DUTTA CORPORATION
509 NY-22	NORTH SALEM	NY	10560	HORSE TRANSPORTATION SERVICES	$2,170,777
CARR-HUGHES PRODUCTIONS
393 CHURCH ST	SARATOGA SPRINGS	NY	12866	TELEVISION PRODUCTION	$806,937
SONBURST COMMUNICATION
11204 DAVENPORT ST STE 100	OMAHA	NE	68154	TELEVISION PRODUCTION	$723,546
DODD TECHNOLOGIES
720 PIONEER TRACE 200	PENDLETON	IN	46064	TELEVISION PRODUCTION	$463,850
CLASSIC COMMUNICATIONS
38 MECHANIC STREET SUITE 101	FOXBORO	MA	02035	TELEVISION PRODUCTION	$310,329

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Government Grants	$421,504	GovernmentGrantsAmt
All Other Contributions	$3,436,546	AllOtherContributionsAmt
Noncash Contributions	$57,500	NoncashContributionsAmt
Total Contributions	$3,858,050	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	711210	BusinessCd
Total Revenue Column	$1,779,203	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,779,203	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,779,203	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,408	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$27,408	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,408	TotalRevenueColumnAmt
Exclusion	$27,408	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$25,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$104,135	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$79,135	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$79,135	TotalRevenueColumnAmt
Exclusion	-$79,135	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$174,654	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$24,992	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,662	TotalRevenueColumnAmt
Exclusion	$149,662	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,735,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,779,203	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,935	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$610	TotalAmt
Program Services	$610	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,140	TotalAmt
Management And General	$114,426	ManagementAndGeneralAmt
Fundraising	$12,714	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,789	TotalAmt
Management And General	$80,810	ManagementAndGeneralAmt
Fundraising	$8,979	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,990	TotalAmt
Management And General	$8,991	ManagementAndGeneralAmt
Fundraising	$999	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,641	TotalAmt
Management And General	$14,077	ManagementAndGeneralAmt
Fundraising	$1,564	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,888	TotalAmt
Management And General	$64,888	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,473,504	TotalAmt
Program Services	$2,473,504	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$431,818	TotalAmt
Program Services	$431,818	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,072	TotalAmt
Program Services	$40,881	ProgramServicesAmt
Management And General	$137,191	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,801	TotalAmt
Management And General	$1,801	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$428,097	TotalAmt
Program Services	$428,097	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$621,466	TotalAmt
Program Services	$621,466	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,675	TotalAmt
Management And General	$7,675	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,202	TotalAmt
Management And General	$22,202	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,390	TotalAmt
Program Services	$47,390	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,336	TotalAmt
Management And General	$17,336	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
AWARDS	$1,684,749	$1,684,749
PRODUCTION	$1,191,588	$1,191,588
EVENT SUPPLIES	$501,238	$501,238
MEMBERSHIP DUES	$57,396	$57,396

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,982	TotalAmt
Management And General	$2,521	ManagementAndGeneralAmt
Fundraising	$17,461	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,992,372	TotalAmt
Program Services	$7,478,737	ProgramServicesAmt
Management And General	$471,918	ManagementAndGeneralAmt
Fundraising	$41,717	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$257,172	BOYAmt
EOY	$314,887	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,185	BOYAmt
EOY	$212,007	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$994,916	BOYAmt
EOY	$289,972	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$35,509	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$186,019	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$273,295	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,875	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$173,295	BOYAmt
EOY	$203,420	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,612,587	BOYAmt
EOY	$1,055,795	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$141,795	BOYAmt
EOY	$998,097	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,150	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$565,000	BOYAmt
EOY	$1,494,240	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$791,945	BOYAmt
EOY	$2,492,337	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$194,423	BOYAmt
EOY	-$1,436,542	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,015,065	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$820,642	BOYAmt
EOY	-$1,436,542	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,612,587	BOYAmt
EOY	$1,055,795	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,257,184	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$569,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$720,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,059,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,858,050	CurrentTaxYearAmt
Total	$7,928,339	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,779,203	CurrentTaxYearAmt
Total	$2,736,561	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,654	CurrentTaxYearAmt
Total	$214,601	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$831,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$910,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$940,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,384,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,811,907	CurrentTaxYearAmt
Total	$10,879,501	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$394,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,412,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,249,898	CurrentTaxYearAmt
Total	$4,713,374	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$394,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,412,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,249,898	CurrentTaxYearAmt
Total	$4,713,374	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,166,127	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,408	CurrentTaxYearAmt
Total	$28,307	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,408	CurrentTaxYearAmt
Total	$28,307	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$832,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$910,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$941,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,384,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,839,315	CurrentTaxYearAmt
Total	$10,907,808	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.56530	PublicSupportCY509Pct
Public Support PY509	0.52030	PublicSupportPY509Pct
Investment Income CY	0.00260	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$273,295	OtherCostOrOtherBasisAmt
Depreciation	$69,875	DepreciationAmt
Book Value	$203,420	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$203,420	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MUTUAL OF OMAHA
SUBSTANTIAL CONTRIBUTOR	OPERATING AND EVENT EXPENSES	Yes (X)	$90,000	$75,136	0	Yes (1)	Yes (1)
MUTUAL OF OMAHA
SUBSTANTIAL CONTRIBUTOR	OPERATING AND EVENT EXPENSES	Yes (X)	$1,500,000	$1,419,104	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$1,494,240	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FENCING	1	$35,000	FMV
Yes (X)	ANIMAL FEED	1	$12,500	FMV
Yes (X)	GIFT CARDS	0	$10,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AFTER THE FORM 990 IS PREPARED, IT IS SENT TO THE CHAIRMAN OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM. THE MEMBERS OF THE BOARD ARE LOCATED IN VARIOUS PARTS OF THE COUNTRY. THEREFORE, AN ELECTRONIC COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING DATE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ASKED TO DISCLOSE ALL REAL OR APPARENT CONFLICT OF INTERESTS IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. THE FORM IS DISTRIBUTED ON A YEARLY BASIS TO THE BOARD MEMBERS FOR COMPLETION AND IS ON FILE AT THE OFFICE. IF AN OFFICER OR DIRECTOR HAS A CONFLICT OF INTEREST, THAT MEMBER ABSTAINS FROM PARTICIPATING IN DISCUSSION AND DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT AND MUST ABSTAIN FROM VOTING ON THAT SUBJECT. THE MINUTES WOULD REFLECT THE INDIVIDUAL'S DISCLOSURE AS WELL AS THAT PERSON'S ABSTENTION FROM PARTICIPATING AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING INFORMATION FROM COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	HORSE SHOW STAFF: PROGRAM SERVICE EXPENSES 616,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,169. OFFICE ASSISTANCE: PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 611,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,107. PROMOTION SERVICES: PROGRAM SERVICE EXPENSES 63,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,680. HORSE TRANSPORATION: PROGRAM SERVICE EXPENSES 1,154,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154,548.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.