METROPOLITAN ENTERTAINMENT &: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN ENTERTAINMENT & (EIN 91-1846837)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-09
IRS object ID
201101299349301355
Schema version
2009v1.7
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)
Timestamp2011-05-09T11:47:35-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLAND & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18712 W DODGE ROAD SUITE 200AddressLine1
CityOMAHACity
StateNEState
ZIP Code681143419ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911846837EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN ENTERTAINMENT &BusinessNameLine1
Business Name Line2CONVENTION AUTHORITYBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMETRNameControl
Phone4023411500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1QWEST CENTER OMAHA 455 N 10TH STAddressLine1
CityOMAHACity
StateNEState
ZIP Code68102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROGER A DIXONName
TitlePRESIDENTTitle
Phone4023411500Phone
Date Signed2011-01-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTROY T MCKINNEYName
Phone4023978822Phone
Date Prepared2011-05-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROGER DIXON PRESIDENTCEONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1455 N 10TH STREETAddressLine1
CityOMAHACity
StateNEState
ZIP Code68102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts28804248GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.QWESTCENTEROMAHA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionMECA'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 QWEST CENTER OMAHA AND THE OMAHA CIVIC AUDITORIUM. MECA IS CURRENTLY CONSTRUCTING AND WILL THEN MANAGE A NEW FACILITY NAMED TD AMERITRADE PARK OMAHA.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees649TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1422428ContributionsGrantsPriorYear
Contributions Grants Current Year1681059ContributionsGrantsCurrentYear
Program Service Revenue Prior Year29132418ProgramServiceRevenuePriorYear
Program Service Revenue CY26844603ProgramServiceRevenueCY
Investment Income Prior Year520829InvestmentIncomePriorYear
Investment Income Current Year99301InvestmentIncomeCurrentYear
Other Revenue Prior Year83932OtherRevenuePriorYear
Other Revenue Current Year113327OtherRevenueCurrentYear
Total Revenue Prior Year31159607TotalRevenuePriorYear
Total Revenue Current Year28738290TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6828006SalariesEtcPriorYear
Salaries Etc Current Year6689456SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year291090TotalFundrsngExpCurrentYear
Other Expense Prior Year20606092OtherExpensePriorYear
Other Expenses Current Year19701468OtherExpensesCurrentYear
Total Expenses Prior Year27434098TotalExpensesPriorYear
Total Expenses Current Year26390924TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3725509RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2347366RevenuesLessExpensesCY
Total Assets BOY43822199TotalAssetsBOY
Total Assets EOY48510080TotalAssetsEOY
Total Liabilities BOY16689463TotalLiabilitiesBOY
Total Liabilities EOY19014897TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY27132736NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY29495183NetAssetsOrFundBalancesEOY
Mission DescriptionMECA'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 QWEST CENTER OMAHA AND THE OMAHA CIVIC AUDITORIUM. MECA IS CURRENTLY CONSTRUCTING AND WILL THEN MANAGE A NEW FACILITY NAMED TD AMERITRADE PARK OMAHA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense22073497Expense
DescriptionMECA MANAGED AND OPERATED THE QWEST CENTER OMAHA AND THE OMAHA CIVIC AUDITORIUM DURING THE TAX YEAR. THERE WERE 372 EVENT DAYS HELD AT QWEST CENTER OMAHA AND 133 EVENT DAYS AT THE OMAHA CIVIC AUDITORIUM. ATTENDANCE AT BOTH FACILITIES TOTALED 1,511,820. SOME HIGHLIGHTS OF EVENTS HELD AT THE FACILITIES INCLUDE: HOSTED DEERE & CO. DEALER SHOWCASE ATTRACTING 4,200 JOHN DEERE DEALERS FROM ACROSS THE COUNTRY AT QWEST. HELD THE 2010 NCAA DIVISION I WRESTLING CHAMPIONSHIPS AT QWEST. HELD 16 MAJOR CONCERTS, CREIGHTON BASKETBALL AND UNO HOCKEY AT QWEST. OMAHA LANCER USHL HOCKEY TEAM AND OMAHA BEEF PLAYED AT THE OMAHA CIVIC AUDITORIUM. MECA ALSO CONTINUED CONSTRUCTION OF THE TD AMERITRADE PARK OMAHA BASEBALL STADIUM. THE STADIUM IS SCHEDULED TO OPEN IN APRIL 2011. DURING THE FISCAL YEAR, MECA DISBURSED PROJECT FUNDS TO CONTRACTORS AND VENDORS TOTALING 48,256,842.Description
Total Program Service Expense22073497TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109668NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees649NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNEStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROGER A DIXON PRESIDENTCEONamePerson
Telephone Number4023411500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1MECA 455 N 10TH STAddressLine1
CityOMAHACity
StateNEState
ZIP Code68102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationInstitutional TrusteeInstitutionalTrusteeHighest Compensated EmployeeHighestCompensatedEmployee
JIM VOKAL
CHAIRMAN5.00XX000
DAVID SOKOL
BOARD MEMBER5.00X000
JENNIFER MAHLENDORF
SECRETARY5.00XX000
JOHN LUND
VICE-CHAIRMA5.00XX000
DAVID KRAMER
TREASURER5.00XX000X
GAIL WERNER-ROBERTSON
CHAIRMAN5.00XX000
LEA FRENCH
CFO45.00X110656026879
ROBERT FREEMAN
ASST SEC5.00X000
CHRISTY HARRIS
SR VP OPS45.00156257026621X
TOM O'GORMAN
VP CORP SALE45.00134024018079X
FieldValueIRS element (for citing)
Total Reportable Comp From Org696379TotalReportableCompFromOrg
Total Other Compensation104825TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
KIEWIT BUILDING GROUP
3920 MASON STREETOMAHANE68105CONSTRUCTION24648914
HDR ARCHITECHTURE INC
PO BOX 3480OMAHANE68103ARCHITECT4749796
MIDWEST MAINTENANCE COINC
2901 Q STREETOMAHANE68107JANITORIAL1144687
COMPLETE PAYROLL SERVICES INC
3018 S 87TH STREETOMAHANE68124PAYROLL1020912
LEVY PREMIUM FOOD SERVICE LP
7994 COLLECTIONS CENTER DRIVECHICAGOIL60693FOOD SERVICE796221
FieldValueIRS element (for citing)
Number Of Contractors GT100 K17NumberOfContractorsGT100K
All Other Contributions1681059AllOtherContributions
Total Contributions1681059TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD,BEVERAGE AND MERCHANDISE1087839710878397
OTHER EVENT FEES71547097154709
SPONSORSHIP, SUITES & CLUB SE44732814473281
FACILITY RENT28536212853621
AUDIO/VISUAL11441441144144

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column340451TotalRevenueColumn
Related Or Exempt Function Income340451RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue26844603TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column101629TotalRevenueColumn
Exclusion$101,629ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities63630Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities65958Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-2328Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-2328TotalRevenueColumn
Exclusion-$2,328ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEE7755077550
CITY FUNDING2963929639
OTHER REVENUE61386138
FieldValueIRS element (for citing)
Total Other Revenue113327TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column28738290TotalRevenueColumn
Related Or Exempt Function Income26957930RelatedOrExemptFunctionIncome
Exclusion$99,301ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total450308Total
Management And General450308ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4995929Total
Program Services2666284ProgramServices
Management And General2128723ManagementAndGeneral
Fundraising200922Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total103591Total
Program Services55286ProgramServices
Management And General44139ManagementAndGeneral
Fundraising4166Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total679263Total
Program Services362517ProgramServices
Management And General289428ManagementAndGeneral
Fundraising27318Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total460365Total
Program Services249354ProgramServices
Management And General194450ManagementAndGeneral
Fundraising16561Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total82525Total
Management And General82525ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total39293Total
Management And General39293ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total36000Total
Program Services36000ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3500Total
Management And General3500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total98717Total
Management And General90310ManagementAndGeneral
Fundraising8407Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total221092Total
Program Services96026ProgramServices
Management And General103005ManagementAndGeneral
Fundraising22061Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total157792Total
Management And General155911ManagementAndGeneral
Fundraising1881Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total133384Total
Program Services88927ProgramServices
Management And General44457ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total33123Total
Management And General30673ManagementAndGeneral
Fundraising2450Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11941Total
Management And General11233ManagementAndGeneral
Fundraising708Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total149054Total
Program Services149054ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1648900Total
Program Services1648900ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total312328Total
Program Services278496ProgramServices
Management And General31170ManagementAndGeneral
Fundraising2662Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CATERING SERVICES FEE61830626183062
UTILITIES25191592519159
CONTRACT LABOR2157688213812119567
BUILDING SERVICES11094931109493
PARKING10919581091958

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3712459Total
Program Services3400860ProgramServices
Management And General307645ManagementAndGeneral
Fundraising3954Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total26390924Total
Program Services22073497ProgramServices
Management And General4026337ManagementAndGeneral
Fundraising291090Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY203560BOY
EOY1100209EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11673655BOY
EOY8944259EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY579065BOY
EOY298901EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1630528BOY
EOY1606580EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis25046356LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9694601LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16457386BOY
EOY15351755EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY13266286BOY
EOY21197136EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11719BOY
EOY11240EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY43822199BOY
EOY48510080EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2685224BOY
EOY3103053EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3368544BOY
EOY5428913EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10635695BOY
EOY10482931EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16689463BOY
EOY19014897EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY5523703BOY
EOY7989554EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY9642628BOY
EOY9539224EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY11966405BOY
EOY11966405EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27132736BOY
EOY29495183EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43822199BOY
EOY48510080EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3629239CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4062289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3402891CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1422428CurrentTaxYearMinus1Year
Current Tax Year1681059CurrentTaxYear
Total14197906Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3629239CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4062289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3402891CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1422428CurrentTaxYearMinus1Year
Current Tax Year1681059CurrentTaxYear
Total14197906Total
FieldValueIRS element (for citing)
Public Support Total17014197906PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years615691CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years821148CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years984508CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year520829CurrentTaxYearMinus1Year
Current Tax Year101629CurrentTaxYear
Total3043805Total
FieldValueIRS element (for citing)
Total Support17241711TotalSupport
Gross Receipts From Admissions Etc150022017GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.82350PublicSupportPertcentage170
Public Support Pertcent Prior Year0.83400PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals36000FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals36000FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals22037501FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals22073501FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus324012CurrentYearMinus3
Current Year Minus233886CurrentYearMinus2
Current Year Minus127000CurrentYearMinus1
Current Year36000CurrentYear
Total120898Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10079196OtherCostOrOtherBasis
Depreciation4591631Depreciation
Book Value5487565BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5437274OtherCostOrOtherBasis
Depreciation834654Depreciation
Book Value4602620BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7784368OtherCostOrOtherBasis
Depreciation3745833Depreciation
Book Value4038535BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1745518OtherCostOrOtherBasis
Depreciation522483Depreciation
Book Value1223035BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15351755TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENTS - WELLS FARGO21102322F
INVESTMENTS - FIRST NATIONAL BANK94814F
FieldValueIRS element (for citing)
Total Of Book Value Securities21197136TotalOfBookValueSecurities
Total Book Value Other Assets11240TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
LONG TERM DEBT$4,810,304
OTHER CURRENT LIABILITIES$4,435,401
CURRENT PORTION OF LONG TERM DEBT$1,002,226
OTHER LIABILITIES$235,000
FieldValueIRS element (for citing)
Total Of Amounts10482931TotalOfAmounts
Total Revenue28738290TotalRevenue
Total Expenses26390924TotalExpenses
Excess Or Deficit For Year2347366ExcessOrDeficitForYear
Net Unrealized GL On Investments15081NetUnrealizedGLOnInvestments
Total Adjustments15081TotalAdjustments
Excess Or Deficit Per FS2362447ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt28753371TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments15081NetUnrealizedGainsInvestments
Revenue Not Rptd F99015081RevenueNotRptdF990
Revenue Subtotal28738290RevenueSubtotal
Total Revenue Per Form99028738290TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt26390924TotExpensesEtcAuditedFinclStmt
Expenses Subtotal26390924ExpensesSubtotal
Total Expenses Per Form99026390924TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8LOBBYING EXPENDITURES 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DLOBBYING EXPENDITURES 0

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
CHRISTY HARRIS
98257580001187514746182878144441
TOM O'GORMAN
1290245000413413945152103171128

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierOTHER ADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE J, PART IIIReturnReference
ExplanationPART I, LINE 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 PERCENTAGE OF PERSONAL USE. PART I, LINE 4B - ROGER DIXON, CHRISTY HARRIS, AND LEA FRENCH WERE PAID AMOUNTS FROM A DEFERRED COMPENSATION ACCOUNT IN THE AMOUNT OF 10,311, 5,204 AND 4,821 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 ANY INVESTMENT GAINS OR LOSSES. THE INVESTMENTS ARE DIRECTED BY THE PARTICIPANTS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonROBERT FREEMANNamePerson
FieldValueIRS element (for citing)
RelationshipSEE SCHEDULE ORelationship
Amount Of Transaction157679AmountOfTransaction
Description Of TransactionPROVIDE LAW SERVICESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONMECA'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 QWEST CENTER OMAHA AND THE OMAHA CIVIC AUDITORIUM. MECA IS CURRENTLY CONSTRUCTING AND WILL THEN MANAGE A NEW FACILITY NAMED TD AMERITRADE PARK OMAHA.
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AAUDITORIUM. MECA ALSO CONTINUED CONSTRUCTION OF THE TD AMERITRADE PARK OMAHA BASEBALL STADIUM. THE STADIUM IS SCHEDULED TO OPEN IN APRIL 2011. DURING THE FISCAL YEAR, MECA DISBURSED PROJECT FUNDS TO CONTRACTORS AND VENDORS TOTALING 48,256,842.
DOCUMENTATION BY COMMITTEEFORM 990, PAGE 6, PART VI, LINE 8BNO DOCUMENTATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11MECA PROVIDES EACH DIRECTOR A COPY OF THE THEN-CURRENT INSTRUCTIONS TO FORM 990 ON AN ANNUAL BASIS. PRIOR TO FILING FORM 990 WITH THE IRS, MECA PROVIDES EACH DIRECTOR A DRAFT OF THE FORM 990. MECA RESPONDS TO ANY QUESTIONS, SUGGESTIONS AND RECOMMENDATIONS OF THE DIRECTORS AND MAKES ANY SUBSEQUENT REQUIRED CHANGES.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CMECA 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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 ARE DOCUMENTED.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE 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 ARE DOCUMENTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NONE OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
ADDITIONAL INFORMATIONSCHEDULE OFORM 990 PART V, LINES 3B, 5C, AND 6B, ARE NOT APPLICABLE. FORM 990 PART V, LINES 7G - 12 B, ARE NOT APPLICABLE. FORM 990 PART VI, SECTION C, LINE 19, NONE OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990 PART VI, SECTION B, LINE 10B AND 16B ARE NOT APPLICABLE. FORM 990 PART XI, LINE 3B IS NOT APPLICABLE. SCHEDULE L, PART IV, COLUMN (B) ASSISTANT SECRETARY OF ORGANIZATION IS >5% PARTNER OF FRASER, STRYKER LAW FIRM, LEGAL COUNSEL FOR THE ORGANIZATION.

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