2026-01-14T10:42:18-06:00 2025-05-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-06-01 363964320 ROSE BLUMKIN PERFORMING ARTS CENTER FOUNDATION ROSE 4023454849 2001 FARNAM STREET OMAHA NE 68102 JULIE WALKER MANAGING DIRECTOR 4023454849 2026-01-13 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2026-01-12 2024 2025-03-06 01:10:19Z JULIE WALKER 2001 FARNAM STREET OMAHA NE 68102 1546686 0 X WWW.ROSETHEATER.ORG X 1994 NE TO MAINTAIN THE HISTORICAL BUILDING AND SUPPORT THE OMAHA THEATER COMPANY FOR YOUNG PEOPLE. 6 6 0 0 0 0 1000200 0 0 0 952120 1270106 2500 0 1954820 1270106 1403185 1495353 0 0 0 0 0 0 0 355148 353723 1758333 1849076 196487 -578970 41638958 47142906 0 0 41638958 47142906 TO MAINTAIN THE HISTORICAL BUILDING AND SUPPORT THE OMAHA THEATER COMPANY FOR YOUNG PEOPLE. 0 0 1849076 1495353 THE FOUNDATION SUPPORTS THE OMAHA THEATER COMPANY FOR YOUNG PEOPLE BY MAINTAINING THE HISTORICAL BUILDING WHERE THEY ARE HOUSED, AND BY PROVIDING FINANCIAL SUPPORT FOR THE RUNNING AND MAINTENANCE OF THE BUILDING. 1849076 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X THE ORGANIZATION 4023454849 2001 FARNAM STREET OMAHA NE 68102 X SUSAN BUFFETT PRESIDENT 1.00 X X 0 0 0 RICK PUTNAM VICE PRESIDENT 1.00 X X 0 0 0 MAUREEN ERECKSON OMAHA THEATER COMPANY VP O 1.00 1.00 X 0 0 0 CHRIS BLUMKIN TRUSTEE 1.00 X 0 0 0 DEBORA WISNESKI OMAHA THEATER COMPANY PRES 1.00 1.00 X 0 0 0 AMY RYAN OMAHA THEATER COMPANY LIAI 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 52 52 1546634 276580 1270054 1270054 1270054 1270106 0 0 1270106 1495353 1495353 302787 302787 42603 42603 MISCELLANEOUS 8333 8333 1849076 1849076 0 0 31936 34727 994059 943263 2400 2400 48402 12193584 6848322 5648049 5345262 34962514 40768852 41638958 47142906 0 0 X 40638958 46142906 1000000 1000000 41638958 47142906 41638958 47142906 -578970 6082918 0 X X 0 1 X 1 0 X X 1 OMAHA THEATER COMPANY FOR YOUNG PEOPLE 470494912 10 1 1495353 0 1 1495353 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1930352 0 -1930352 2653863 723511 1930352 11723794 6378532 5345262 469790 469790 0 5345262 BERKSHIRE HATHAWAY CLASS B 40768852 F 40768852 X 7643024 6082918 290000 6372918 1270106 0 1270106 2139076 290000 290000 1849076 0 1849076 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING CONSOLIDATING STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE MAY 31, 2022. 0 OMAHA THEATER COMPANY 2001 FARNAM STREET OMAHA NE 68102 470494912 501(C)(3) 1495353 0 GENERAL SUPPORT FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED BY THE VICE PRESIDENT OF THE FINANCE COMMITTEE TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OMAHA THEATER COMPANY 2001 FARNAM STREET OMAHA NE 68102 470494912 THEATRICAL PERFORMANCES AND PERFORMING ARTS EDUCATION CLASSES FOR CHILDREN NE 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OMAHA THEATER COMPANY B 1495353 CASH