BETA

INCLUSIVE COMMUNITIES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INCLUSIVE COMMUNITIES (EIN 20-3290755)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-14
IRS object ID
201641969349301509
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-14T14:19:32-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470608676PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDERMOTT AND MILLER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111602 WEST CENTER RD STE 125AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68144ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203290755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INCLUSIVE COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINCLBusinessNameControlTxt
Phone4023914460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 DODGE ST COMM ENG CTR NO 122AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681320868ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT WINKLERPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone4023914460PhoneNum
Signature2016-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA S ANDERSENPreparerPersonNm
PTINP00089144PTIN
Phone4023911207PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT WINKLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 DODGE ST COMUNITY ENGAGEMENTAddressLine1Txt
Address Line2CTR 122AddressLine2Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681820861ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$415,484GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INCLUSIVE-COMMUNITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionA HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$415,515PYContributionsGrantsAmt
CY Contributions Grants$344,130CYContributionsGrantsAmt
PY Program Service Revenue$58,980PYProgramServiceRevenueAmt
CY Program Service Revenue$60,013CYProgramServiceRevenueAmt
PY Investment Income$4,115PYInvestmentIncomeAmt
CY Investment Income$11,341CYInvestmentIncomeAmt
PY Other Revenue-$121,818PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$356,792PYTotalRevenueAmt
CY Total Revenue$415,484CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$220,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,975CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,402CYTotalFundraisingExpenseAmt
PY Other Expenses$210,635PYOtherExpensesAmt
CY Other Expenses$172,246CYOtherExpensesAmt
PY Total Expenses$430,672PYTotalExpensesAmt
CY Total Expenses$386,221CYTotalExpensesAmt
PY Revenues Less Expenses-$73,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,263CYRevenuesLessExpensesAmt
Total Assets BOY$225,625TotalAssetsBOYAmt
Total Assets EOY$236,796TotalAssetsEOYAmt
Total Liabilities BOY$36,981TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,953TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$188,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,843NetAssetsOrFundBalancesEOYAmt
MissionINCLUSIVE COMMUNITIES IS A HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$252,364ExpenseAmt
Revenue$60,013RevenueAmt
DescEDUCATIONAL PROGRAMMING - INCLUSIVE COMMUNITIES PROVIDES EDUCATIONAL PROGRAMING TO THE COMMUNITY AT LARGE THROUGH: LEADERSHIP PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH TO CO-EXIST PEACEFULLY AND INCLUSIVELY IN A DIVERSE ENVIRONMENT; OPPORTUNITIES TO BUILD CHARACTER AND LEADERSHIP SKILLS FOR STUDENTS THAT HAVE GRADUATED FROM THESE LEADERSHIP PROGRAMS; EDUCATION FOR CHILDREN IN GRADES K-3 ON DIFFICULT DIVERSITY ISSUE; TRAINING FOR INDIVIDUALS WHO ARE INTERESTED IN BECOMING VOLUNTEER STAFF, FACILITATORS AND DIRECTORS; AND BUILDING AWARENESS AND REDUCING PREJUDICE AMONG COLLEGE STUDENTS, EDUCATORS, BUSINESS PROFESSIONALS AND THE COMMUNITY AT LARGE.Desc
Total Program Service Expenses$252,364TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKI ALLELY BOOKKEEPING SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4025980444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 DODGE ST COMMUNITY ENGAGEMENTAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681820861ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN EWING JR
DIRECTOR1.00Yes (X)$0$0$0
HOWARD J KASLOW
DIRECTOR1.00Yes (X)$0$0$0
LINDA SUDDUTH
DIRECTOR1.00Yes (X)$0$0$0
KRISTINE HULL
DIRECTOR1.00Yes (X)$0$0$0
EMILY MOODY
DIRECTOR1.00Yes (X)$0$0$0
ANDREW ROUILLARD
DIRECTOR1.00Yes (X)$0$0$0
TERESA NEGRON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL JENSEN
DIRECTOR1.00Yes (X)$0$0$0
RALPH KELLOGG
DIRECTOR1.00Yes (X)$0$0$0
FERIAL PEARSON
DIRECTOR1.00Yes (X)$0$0$0
HILLARY NATHER-DETISCH
IMMEDIATE PAST PRESIDENT1.00$0$0$0Yes (X)
CECIL L HICKS JR
PRESIDING CHAIR1.00$0$0$0Yes (X)
ROBERT DORTON
SECRETARY1.00$0$0$0Yes (X)
JON DOYLE
1ST VICE CHAIR1.00$0$0$0Yes (X)
SCOTT WINKLER
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$344,130AllOtherContributionsAmt
Total Contributions$344,130TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$60,013TotalRevenueColumnAmt
Related Or Exempt Func Income$60,013RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,013TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,341TotalRevenueColumnAmt
Exclusion$11,341ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$415,484TotalRevenueColumnAmt
Related Or Exempt Func Income$60,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,341ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$213,975TotalAmt
Program Services$123,867ProgramServicesAmt
Management And General$66,179ManagementAndGeneralAmt
Fundraising$23,929FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,825TotalAmt
Program Services$8,977ProgramServicesAmt
Management And General$2,565ManagementAndGeneralAmt
Fundraising$1,283FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$539TotalAmt
Management And General$539ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,037TotalAmt
Program Services$16,159ProgramServicesAmt
Management And General$6,570ManagementAndGeneralAmt
Fundraising$2,308FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,138TotalAmt
Program Services$1,811ProgramServicesAmt
Management And General$3,327ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$690TotalAmt
Management And General$690ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,791TotalAmt
Program Services$10,354ProgramServicesAmt
Management And General$2,958ManagementAndGeneralAmt
Fundraising$1,479FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITIES RENT$68,444$68,444$0$0
EQUIPMENT MAINTENANCE$10,538$5,463$1,561$3,514
OTHER EXPENSES$9,293$5,065$3,749$479
PRINTING AND POSTAGE$4,734$1,216$393$3,125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,217TotalAmt
Program Services$11,008ProgramServicesAmt
Management And General$5,924ManagementAndGeneralAmt
Fundraising$3,285FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$386,221TotalAmt
Program Services$252,364ProgramServicesAmt
Management And General$94,455ManagementAndGeneralAmt
Fundraising$39,402FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,344BOYAmt
EOY$110,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$60,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$986BOYAmt
EOY$296EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$92,295BOYAmt
EOY$65,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,625BOYAmt
EOY$236,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,105BOYAmt
EOY$2,719EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,876BOYAmt
EOY$29,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,981BOYAmt
EOY$31,953EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$111,356BOYAmt
EOY-$155,157EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$60,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,644BOYAmt
EOY$204,843EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,625BOYAmt
EOY$236,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,263ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,064NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,515CurrentTaxYearMinus1YearAmt
Current Tax Year$344,130CurrentTaxYearAmt
Total$1,755,388TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,515CurrentTaxYearMinus1YearAmt
Current Tax Year$344,130CurrentTaxYearAmt
Total$1,755,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,755,388PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,115CurrentTaxYearMinus1YearAmt
Current Tax Year$11,341CurrentTaxYearAmt
Total$29,735TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Total$1,460TotalAmt
FieldValueIRS element (for citing)
Total Support$1,786,583TotalSupportAmt
Public Support CY1700.98250PublicSupportCY170Pct
Public Support PY1700.98460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,491InvestmentCostOrOtherBasisAmt
Depreciation$8,195DepreciationAmt
Book Value$296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$296TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD BY THE OMAHA COMMUNITY FOUNDATIONDesc
Book Value$65,951BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$65,951TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL LIABILITIES$2,293
ACCRUED COMPENSATION$7,116
UNEARNED REVENUE$19,825
FieldValueIRS element (for citing)
Total Liability$29,234TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$402,420TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,064NetUnrealizedGainsInvstAmt
Revenue Not Reported-$13,064RevenueNotReportedAmt
Revenue Subtotal$415,484RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$415,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$386,221TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$386,221ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$386,221TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE IS NO UNRELATED BUSINESS INCOME FOR 2015 AND 2014. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BWITHDRAWLS FROM THE OMAHA COMMUNITY FOUNDATION (OCF) ENDOWMENT FUNDS ARE SUBJECT TO APPROVAL BY OCF.
FORM 990, PART VI, SECTION A, LINE 8BNOT ALL EXECUTIVE COMMITTEE MINUTES WERE DOCUMENTED. SEVERAL OF THESE COMMITTEE MEETINGS WERE INFORMAL DISCUSSIONS BY PHONE AMONG THE EXECUTIVE COMMITTEE AND WERE BROUGHT UP AGAIN DURING REGULAR BOARD MEETINGS FOR A VOTE.
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO THE FILING OF THE ANNUAL FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. ANY QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE PREPARER, AND ITEMS ARE RESOLVED PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE ORGANIZATIONS'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE.

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