2024-12-16T00:04:06-06:00 2024-06-30 470677245 HBE LLP 1121 N 102ND CT SUITE 100 OMAHA NE 68114 990 2023-07-01 463927123 OFC PROPERTIES INC OFCP 4028956662 14706 GILES RD OMAHA NE 68138 KEN WRAY TREASURER 4028956662 2024-12-03 1 1 ANNE FUHRMAN CPA P00607044 4028955050 2024-12-03 2023 2024-10-15 13:58:12Z SVEN JASINSKI 14706 GILES RD OMAHA NE 68138 699097 0 X WWW.OMAHAFC.COM X 2013 NE TO PROVIDE A SAFE, CLEAN, AND FRIENDLY ENVIRONMENT FOR OUR MEMBERS TO EXCEL IN SPORTS ACTIVITIES. 7 7 16 7 0 0 0 0 720640 671299 6496 24345 4481 3453 731617 699097 0 0 0 0 241837 233610 0 0 0 483671 389987 725508 623597 6109 75500 2625670 2639690 853252 791772 1772418 1847918 TO PROVIDE A SAFE, CLEAN, AND FRIENDLY ENVIRONMENT FOR OUR MEMBERS TO EXCEL IN SPORTS ACTIVITIES. 0 0 514119 674752 TO PROVIDE A SAFE, CLEAN, AND FRIENDLY ENVIRONMENT FOR OUR MEMBERS TO EXCEL IN SPORTS ACTIVITIES. 514119 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X HOLLY RILANTONO 4028956662 14706 GILES ROAD OMAHA NE 68138 X TROY MEYERSON VICE PRESIDENT 1.00 X X 0 0 0 SVEN JASINSKI PRESIDENT 1.00 X X 0 0 0 MIKE ALVANO AT LARGE 1.00 X 0 0 0 KEN WRAY TREASURER 1.00 X X 0 0 0 JOSH WESSLING SECRETARY 1.00 X X 0 0 0 BRAD COSTANZO AT LARGE 1.00 X 0 0 0 DAVID ARNOLD AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 FIELD USAGE FEES 713940 377183 377183 LEAGUE FEES 713940 174520 174520 EVENT INCOME 713940 71399 71399 LEASE INCOME 713940 48197 48197 671299 24345 24345 OTHER INCOME 900099 3453 3453 3453 699097 674752 0 24345 216720 138139 78581 16890 10839 6051 4879 4879 2486 2486 7280 7108 172 1794 1794 11238 11238 51827 51827 101078 101078 45469 26224 19245 UTILITIES 63919 63919 REPAIRS & MAINTENANCE 46174 46174 REFEREE EXPENSE 24830 24830 BANK CHARGES 9306 9306 19707 14278 5429 623597 514119 109478 0 256212 200113 855846 930191 165670 193099 3079 4647 2699719 1389613 1342920 1310106 1943 1534 2625670 2639690 39577 45307 808038 746465 5637 0 853252 791772 X 1772418 1847918 1772418 1847918 2625670 2639690 75500 0 X 1 X 0 0 0 X 43911 43911 654570 733096 784462 720640 671299 3564067 654570 777007 784462 720640 671299 3607978 0 0 0 3607978 5846 24345 30191 5846 24345 30191 39624 4158 5421 4481 3453 57137 694194 781165 789883 730967 699097 3695306 0.97640 0.98280 0.00820 0.00150 X 386212 386212 2161964 1264693 897271 151543 124920 26623 1310106 FORM 990, PART VI, SECTION B, LINE 11B OFC PROPERTIES, INC RECEIVES A DRAFT COPY OF THE FORM 990 FROM THEIR ACCOUNTANT. THE 990 IS PROVIDED TO THE TREASURER FOR REVIEW WITH THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, A COPY IS KEPT IN THE PERMANENT RECORDS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 OFC PROPERTIES, INC PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. OMAHA FOOTBALL CLUB INC 14706 GILES ROAD OMAHA NE 68138 264091161 YOUTH AND ADULT SPORTS NE 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 OMAHA FOOTBALL CLUB INC J 50000 ACTUAL AMOUNT RECEIVED