METROPOLITAN ENTERTAINMENT &: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN ENTERTAINMENT & (EIN 91-1846837)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-29
- IRS object ID
- 201331199349300338
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-29T14:18:20-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681545336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911846837 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Entertainment & Convention | BusinessNameLine1 |
| Business Name Line2 | Authority | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROGER A DIXON PRESIDENT/CE | InCareOfName |
| Name Control | METR | NameControl |
| Phone | 4023411500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10th Street | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER DIXON | Name |
| Title | CEO | Title |
| Date Signed | 2013-03-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deyna C Rouse | Name |
| Phone | 4024968800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER A DIXON PRESIDENTCEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42811850 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.omahameca.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 754 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5805522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5474203 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34366824 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37199078 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89415 | InvestmentIncomePriorYear |
| Investment Income Current Year | 91439 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5198 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47130 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40266959 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42811850 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 388658 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13333 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8071659 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8775398 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 548662 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31375014 | OtherExpensePriorYear |
| Other Expenses Current Year | 32820825 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39835331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41609556 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 431628 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1202294 | RevenuesLessExpensesCY |
| Total Assets BOY | 58146054 | TotalAssetsBOY |
| Total Assets EOY | 59914362 | TotalAssetsEOY |
| Total Liabilities BOY | 28196388 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28770991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29949666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31143371 | NetAssetsOrFundBalancesEOY |
| Mission Description | MECA'S MISSION IS TO RELIEVE THE BURDENS OF GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES CENTURYLINK CENTER OMAHA (FORMERLY QWEST CENTER OMAHA), THE OMAHA CIVIC AUDITORIUM, AND TD AMERITRADE PARK OMAHA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 36214961 | Expense |
| Revenue | 37246208 | Revenue |
| Description | SEE ATTACHED SUPPLEMENT TO SCHEDULE O DESCRIBING THE FINANCIAL HIGHLIGHTS OF THE ORGANIZATION'S PRIMARY PROGRAM SERVICES. | Description |
| Total Program Service Expense | 36214961 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 754 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER A DIXON PRESIDENTCE | NamePerson |
| Telephone Number | 4023411500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JIM VOKAL | |||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 | |
| JOHN LUND | |||||||
| CHAIRMAN | 5.0 | X | X | ||||
| DAVID KRAMER | |||||||
| BOARD MEMBER | 0.0 | X | |||||
| JENNIFER RASMUSSEN | |||||||
| VICE CHAIR | 5.0 | X | X | ||||
| DANA BRADFORD | |||||||
| SECRETARY | 5.0 | X | X | ||||
| WILLY THEISEN | |||||||
| BOARD MEMBER | 5.0 | X | |||||
| ROGER DIXON | |||||||
| PRESIDENT/CEO | 55.0 | X | 288630 | 35347 | |||
| ROBERT FREEMAN | |||||||
| ASSISTANT SECRETARY | 5.0 | X | |||||
| LEA FRENCH | |||||||
| CHIEF FINANCIAL OFFICER | 45.0 | X | 111986 | 27193 | |||
| TOM O'GORMAN | |||||||
| VP CORPORATE SALES & MKTG | 45.0 | 190775 | 19244 | X | |||
| CHRISTY HARRIS | |||||||
| SENIOR VP OF OPERATIONS | 45.0 | 155800 | 22322 | X | |||
| JEFFERY OKRINA | |||||||
| SALES & MARKETING MANAGER | 45.0 | 108710 | 8217 | X | |||
| ANDIE GORDMAN | |||||||
| VP HUMAN RESOURCES | 45.0 | 97843 | 23862 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 953744 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136185 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KIEWIT BUILDING GROUP INC | |||||
| 3920 MASON STREET | OMAHA | NE | 68105 | CONSTRUCTION | 27501135 |
| MIDWEST MAINTENANCE COMPANY INC | |||||
| 2901 Q STREET | OMAHA | NE | 68107 | JANITORIAL | 1463325 |
| LEVY PREMIUM FOOD SERVICES | |||||
| 7994 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FOOD SERVICE | 1012730 |
| MICROS SYSTEMS INC | |||||
| 7031 COLUMBIA GATEWAY DR | COLUMBIA | MD | 21046 | EQUIP INSTALL | 859270 |
| COMPLETE PAYROLL SERVICES INC | |||||
| 3018 S 87TH STREET | OMAHA | NE | 68124 | STAGEHANDS | 1065156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Government Grants | 145796 | GovernmentGrants |
| All Other Contributions | 5328407 | AllOtherContributions |
| Total Contributions | 5474203 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FACILITY RENT | 2655958 | 2655958 |
| SPONSORSHIP INCOME/SUITES | 7709280 | 7709280 |
| AUDIO/VISUAL | 1060682 | 1060682 |
| FOOD, BEVERAGE, MERCHANDISE | 15818968 | 15818968 |
| OTHER EVENT FEES | 9155748 | 9155748 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 798442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 798442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37199078 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91439 | TotalRevenueColumn |
| Exclusion | $91,439 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 47130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47130 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47130 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42811850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37246208 | RelatedOrExemptFunctionIncome |
| Exclusion | $91,439 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13333 | Total |
| Program Services | 13333 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456832 | Total |
| Management And General | 456832 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6714408 | Total |
| Program Services | 3930205 | ProgramServices |
| Management And General | 2396192 | ManagementAndGeneral |
| Fundraising | 388011 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123373 | Total |
| Program Services | 72215 | ProgramServices |
| Management And General | 44029 | ManagementAndGeneral |
| Fundraising | 7129 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911573 | Total |
| Program Services | 533579 | ProgramServices |
| Management And General | 325316 | ManagementAndGeneral |
| Fundraising | 52678 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569212 | Total |
| Program Services | 344687 | ProgramServices |
| Management And General | 196939 | ManagementAndGeneral |
| Fundraising | 27586 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125214 | Total |
| Program Services | 10266 | ProgramServices |
| Management And General | 114948 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31750 | Total |
| Management And General | 31750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 36000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2625 | Total |
| Management And General | 2625 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176352 | Total |
| Management And General | 163474 | ManagementAndGeneral |
| Fundraising | 12878 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494531 | Total |
| Management And General | 459347 | ManagementAndGeneral |
| Fundraising | 35184 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239756 | Total |
| Program Services | 3290 | ProgramServices |
| Management And General | 227860 | ManagementAndGeneral |
| Fundraising | 8606 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158992 | Total |
| Program Services | 106000 | ProgramServices |
| Management And General | 51649 | ManagementAndGeneral |
| Fundraising | 1343 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43166 | Total |
| Program Services | 1422 | ProgramServices |
| Management And General | 37667 | ManagementAndGeneral |
| Fundraising | 4077 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18070 | Total |
| Management And General | 16778 | ManagementAndGeneral |
| Fundraising | 1292 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160663 | Total |
| Program Services | 160663 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1832096 | Total |
| Program Services | 1832096 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343881 | Total |
| Program Services | 316697 | ProgramServices |
| Management And General | 23396 | ManagementAndGeneral |
| Fundraising | 3788 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CATERING SERVICE | 9586565 | 9586565 |
| REVENUE SHARING | 3726577 | 3726577 |
| UTILITIES | 3157117 | 3157117 |
| CONTRACT LABOR | 2659275 | 2659275 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10028195 | Total |
| Program Services | 9724974 | ProgramServices |
| Management And General | 297131 | ManagementAndGeneral |
| Fundraising | 6090 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41609556 | Total |
| Program Services | 36214961 | ProgramServices |
| Management And General | 4845933 | ManagementAndGeneral |
| Fundraising | 548662 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743900 | BOY |
| EOY | 473073 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7586560 | BOY |
| EOY | 14770072 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5964694 | BOY |
| EOY | 3902382 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16565 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600896 | BOY |
| EOY | 2290863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30112726 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12810831 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15497153 | BOY |
| EOY | 17301895 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26725046 | BOY |
| EOY | 21167800 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11240 | BOY |
| EOY | 8277 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58146054 | BOY |
| EOY | 59914362 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13528635 | BOY |
| EOY | 16225698 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4100620 | BOY |
| EOY | 3346241 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4810304 | BOY |
| EOY | 3808078 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5756829 | BOY |
| EOY | 5390974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28196388 | BOY |
| EOY | 28770991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2081836 | BOY |
| EOY | -2029151 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10686850 | BOY |
| EOY | 13493817 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21344652 | BOY |
| EOY | 19678705 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29949666 | BOY |
| EOY | 31143371 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58146054 | BOY |
| EOY | 59914362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1202294 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8589 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3402891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1422428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1710698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5734186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5474203 | CurrentTaxYear |
| Total | 17744406 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28286357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29141350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26850742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34372022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37246208 | CurrentTaxYear |
| Total | 155896679 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31689248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30563778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28561440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40106208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42720411 | CurrentTaxYear |
| Total | 173641085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 173641085 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 984508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91439 | CurrentTaxYear |
| Total | 1785492 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 984508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91439 | CurrentTaxYear |
| Total | 1785492 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32673756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31084607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28660741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40195623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42811850 | CurrentTaxYear |
| Total | 175426577 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98982 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01018 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36178963 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36214963 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27000 | CurrentYearMinus3 |
| Current Year Minus2 | 36000 | CurrentYearMinus2 |
| Current Year Minus1 | 36000 | CurrentYearMinus1 |
| Current Year | 36000 | CurrentYear |
| Total | 135000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10079196 | OtherCostOrOtherBasis |
| Depreciation | 5935523 | Depreciation |
| Book Value | 4143673 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7575776 | OtherCostOrOtherBasis |
| Depreciation | 1394855 | Depreciation |
| Book Value | 6180921 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10033567 | OtherCostOrOtherBasis |
| Depreciation | 4636442 | Depreciation |
| Book Value | 5397125 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2424187 | OtherCostOrOtherBasis |
| Depreciation | 844011 | Depreciation |
| Book Value | 1580176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17301895 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GOVERNMENT AGENCY NOTES | 2895840 | C |
| TREASURY BILLS | 5493816 | C |
| COMMERCIAL PAPER | 6884137 | C |
| BROKERED CERT OF DEPOSIT | 5880000 | C |
| ACCRUED INTEREST RECEIVABLES | 14007 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21167800 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCED TICKET SALES | $4,077,833 |
| RESERVE FUNDS | $997,330 |
| DEPOSITS | $250,000 |
| DEFERRED COMPENSATION | $65,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5390974 | TotalOfAmounts |
| Total Revenue | 42811850 | TotalRevenue |
| Total Expenses | 41609556 | TotalExpenses |
| Excess Or Deficit For Year | 1202294 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8589 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -8589 | TotalAdjustments |
| Excess Or Deficit Per FS | 1193705 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42811850 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 42811850 | RevenueSubtotal |
| Total Revenue Per Form990 | 42811850 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41618145 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8589 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8589 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41609556 | ExpensesSubtotal |
| Total Expenses Per Form990 | 41609556 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES PER AUDITED FINANCIALS | Identifier |
| Return Reference | SCH D, PART XIII, LINE 2D | ReturnReference |
| Explanation | $8,589 EQUALS UNREALIZED INVESTMENT LOSSES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF OMAHA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 FARNAM | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68183 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Non Cash Assistance | 13333 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | SIGNAGE & EQ | DescriptionOfNonCashAssistance |
| Purpose Of Grant | EQUIPMENT FOR TD AMERITRADE STADIUM | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| ROGER DIXON | ||||||
| 179436 | 86200 | 22994 | 15887 | 19460 | 323977 | 7715 |
| TOM O'GORMAN | ||||||
| 79057 | 111718 | 6460 | 12784 | 210019 | ||
| CHRISTY HARRIS | ||||||
| 100785 | 50000 | 5015 | 4599 | 17723 | 178122 | 5015 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART 1, 1A | PART 1, 1A | HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - CLUB DUES WERE PAID ON BEHALF OF ROGER DIXON TO A GOLF COUNTRY CLUB. A PORTION OF THE AMOUNTS PAID WERE INCLUDED IN MR. DIXON'S TAXABLE INCOME BASED ON A PERCENTAGE OF PERSONAL USE. |
| PART 1, 4B | PART 1, 4B | ROGER DIXON AND CHRISTY HARRIS WERE PAID AMOUNTS FROM A DEFERRED COMPENSATION ACCOUNT IN THE AMOUNT OF $7,715 AND $5,015, RESPECTIVELY. EACH YEAR THE BOARD OF DIRECTORS DETERMINES AN ELECTION AMOUNT TO BE PLACED IN A DEFERRED COMPENSATION TRUST FOR CERTAIN MEMBERS OF THE ORGANIZATION. THE EMPLOYEE MUST COMPLETE 5 YEARS OF SERVICE AFTER WHICH THEY ARE ELIGIBLE TO RECEIVE THE ELECTION AMOUNT, INCLUDING INTEREST AT 5% PER ANNUM. |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 0 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction |
|---|---|---|
| ROBERT FREEMAN | ||
| LEGAL COUNSEL | 150523 | LEGAL SERVICES - SEE PART V |
| DAVID SOKOL | ||
| FORMER DIRECTOR | 426640 | SEE PART V |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L PART V | Identifier |
| Return Reference | SCH L PART V | ReturnReference |
| Explanation | ROBERT FREEMAN - 5% OWNER OF FRASER, STRYKER LAW FIRM, WHICH PROVIDES LEGAL SERVICES TO THE ORGANIZATION DAVID SOKOL - DURING THE TAX YEAR, DAVID SOKOL WAS A DIRECTOR OF BERKSHIRE HATHAWAY. THIS COMPANY HELD ITS ANNUAL MEETING AT THE CENTURYLINK CENTER OMAHA IN MAY 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI, SEC B | PART VI, SEC B, #11B | MECA PROVIDES EACH DIRECTOR A COPY OF THE THEN-CURRENT INSTRUCTIONS TO FORM 990 ON AN ANNUAL BASIS. PRIOR TO FILING A FINAL FORM 990 WITH THE IRS, MECA PROVIDES EACH DIRECTOR WITH A DRAFT OF THE FORM 990. MECA RESPONDS TO ANY QUESTIONS, SUGGESTIONS, AND RECOMMENDATIONS OF THE DIRECTORS AND MAKES ANY SUBSEQUENT REQUIRED CHANGES. |
| PART VI, SEC B | PART VI, SEC B, #12C | MECA PROVIDES EACH DIRECTOR A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. EACH DIRECTOR SIGNS A CERTIFICATE OF COMPLIANCE ACKNOWLEDGING THAT THEY HAVE RECEIVED AND READ THE POLICY AND THAT THEY ARE IN COMPLIANCE WITH THE POLICY. IN ADDITION EACH DIRECTOR IS REQUIRED TO DISCLOSE ANNUALLY THOSE RELATIONSHIPS THAT ARE REQUIRED TO BE REPORTED ON SCHEDULE L OF THE FORM 990. |
| PART VI, SEC B | PART VI, SEC B, #15B | THE BOARD OF DIRECTORS HAS APPOINTED TWO MEMBERS TO THE COMPENSATION COMMITTEE. THAT COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION IS APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. SUCH REVIEW, INCLUDING DELIBERATIONS AND DECISIONS REGARDING COMPENSATION, IS DOCUMENTED. |
| PART VI, SEC C | PART VI, SEC C, #19 | NONE OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| PART IX LINE 24F | PART IX, LINE 24F | SEE ATTACHED SCHEDULE |
| PART XI, LINE 5 | PART XI, LINE 5 | UNREALIZED LOSS ON INVESTMENT OF $8,589 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:TICKET EXPENSE TOTAL EXPENSES:2425470 PROGRAM SERVICES:2425470 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:7602725 PROGRAM SERVICES:7299504 MANAGEMENT AND GENERAL:297131 FUNDRAISING:6090 |
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