2024-03-19T10:15:09-05:00 2023-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-01-01 611937628 HOT SHOPS ART FOUNDATION HOTS 4023426452 1301 NICHOLAS STREET OMAHA NE 68102 KIM SELLMEYER DIRECTOR 4024746900 2024-03-18 1 KIM SELLMEYER 999009999 0 KAYLEE HENNE P02291976 4024968800 2024-03-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KIM SELLMEYER 1301 NICHOLAS STREET OMAHA NE 68102 955211 0 X WWW.HOTSHOPSARTCENTER.ORG X 2019 NE THE HOT SHOPS FOUNDATION PROVIDES INFORMAL ART EDUCATION PROGRAMS AND INSTRUCTION TO CHILDREN AND ADULTS THROUGH ART CLASSES, WORKSHOPS, CAMPS, LECTURES, DEMONSTRATIONS AND EXHIBITS. IN ADDITION, THE FOUNDATION PROMOTES APPRECIATION FOR AND UNDERSTANDING OF A VARIETY OF VISUAL ART FORMS AND HOW THEY ARE CREATED BY PROVIDING DIRECT ACCESS TO A UNIQUE COLLABORATIVE LIVING ARTISTIC ENVIRONMENT AT THE HOT SHOPS ART CENTER. 13 11 5 19 0 0 126815 230109 285696 725023 0 79 2906 0 415417 955211 0 588 0 0 136220 209395 0 0 20939 211902 477727 348122 687710 67295 267501 1039837 1286046 861846 840554 177991 445492 X THE HOT SHOPS FOUNDATION PROVIDES INFORMAL ART EDUCATION PROGRAMS AND INSTRUCTION TO CHILDREN AND ADULTS THROUGH ART CLASSES, WORKSHOPS, CAMPS, LECTURES, DEMONSTRATIONS AND EXHIBITS. IN ADDITION, THE FOUNDATION PROMOTES APPRECIATION FOR AND UNDERSTANDING OF A VARIETY OF VISUAL ART FORMS AND HOW THEY ARE CREATED BY PROVIDING DIRECT ACCESS TO A UNIQUE COLLABORATIVE LIVING ARTISTIC ENVIRONMENT AT THE HOT SHOPS ART CENTER. 0 0 522025 588 725023 THE FOUNDATION PROVIDES CLASSES, WORKSHOPS, AND OTHER INFORMAL ART EDUCATION PROGRAMS IN A VARIETY OF ARTISTIC MEDIUMS. 522025 1 1 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 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 NE X KIM SELLMEYER 4023426452 1301 NICHOLAS STREET OMAHA NE 68102 DOUG BISSON DIRECTOR 1.00 X 0 0 0 BILL KENEDY DIRECTOR AND TREASURER 1.00 X X 0 0 0 JASON FISCHER DIRECTOR 1.00 X 0 0 0 KIM SELLMEYER EXECUTIVE DIRECTOR 10.00 X X 79483 0 0 FREDERICK M STILWILL DIRECTOR 1.00 X 0 0 0 TIM BARRY DIRECTOR 1.00 X 27015 0 0 BJ REED PRESIDENT 1.00 X X 0 0 0 MICHAEL PALLESEN SECRETARY 1.00 X X 0 0 0 ROBB STEFFES DIRECTOR 1.00 X 0 0 0 ANNE BRANIGAN DIRECTOR 1.00 X 0 0 0 ROWENA CAGE DIRECTOR 1.00 X 0 0 0 TERESA GLEASON DIRECTOR 1.00 X 0 0 0 TAMMMY WILLIAMS DIRECTOR 1.00 X 0 0 0 106498 0 0 0 0 0 0 0 2352 227757 230109 PROGRAM SERVICE REVENU 611610 379982 379982 RESIDENCY FEES 611610 345041 345041 725023 79 79 955211 725023 0 79 588 588 106499 74549 21300 10650 99173 69421 19835 9917 3723 2606 745 372 28219 19753 8466 2725 1907 818 1600 1120 480 8414 5890 2524 30110 21077 9033 19185 13429 5756 23785 16650 7135 DIRECT COST OF GOODS SO 134839 134839 UTILITIES 113284 79299 33985 PAYMENTS TO INDEPENDENT 57187 40031 17156 REPAIRS & MAINTENANCE 19785 13850 5935 38594 27016 11578 687710 522025 144746 20939 187164 444716 15322 15306 478 851275 26312 836873 824963 0 1061 1039837 1286046 4338 3806 9628 376294 847880 460454 861846 840554 X 0 0 0 0 177991 445492 177991 445492 1039837 1286046 267501 0 X 1 X 0 0 0 X 50085 182877 126815 230109 589886 3734 33960 285696 725023 1048413 53819 216837 412511 955132 1638299 0 5000 65000 60000 92688 222688 5000 65000 60000 92688 222688 1415611 79 79 79 79 2906 2906 53819 216837 415417 955211 1641284 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330872 330872 520403 26312 494091 824963 SCHOLARSHIP FUND 390 SQUARE TIPS 738 DUE TO AFFILIATES 459326 460454 TIM BARRY CONTRACT EDUCATOR 27015 INSTRUCTOR FOR WORKSHOPS 0 CLINE WILLIAMSMICHAEL PALLESEN PROFESSIONAL SERVICES - LEGAL 41509 LEGAL SERVICES 0 BILL KENEDY PROFESSIONAL SERVICES - ACCOUNTING 2725 ACCOUNTING/TAX HELP 0 KIM SELLMEYER EXECUTIVE DIRECTOR 79483 ADVISORY SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 THREE MEMBERS OF THE BOARD ARE PARTNERS IN GUILD BY ASSOCIATION LLC, WHICH OWNED THE BUILDING THE HOT SHOPS ART FOUNDATION RESIDES IN. THOSE THREE MEMBERS RESIGNED THEIR POSITIONS ON THE BOARD IN MAY 2022, PRIOR TO THE PURCHASE OF THE BUILDING. ONE MEMBER WAS SUBSEQUENTLY VOTED BACK ON THE BOARD FOLLOWING THE BUILDING PURCHASE. FORM 990, PART VI, SECTION B, LINE 11B THE DOCUMENT WILL BE POSTED IN A GOOGLE DRIVE AND A LINK EMAILED TO THE BOARD FOR A CHANCE TO REVIEW FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE RESPONSIBLE PERSON HAVING A CONFLICT OF INTEREST SHALL INFORM THE CHAIRPERSON AND/OR BOARD VIA PHONE, E-MAIL, IN PERSON OR IN WRITING DESCRIBING THE MANNER AND THE NATURE OF THE CONFLICT OF INTEREST, AND SHALL DISCLOSE THEREIN ALL FACTS AND CIRCUMSTANCES MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING FORM 990, PART VI, SECTION B, LINE 15 WE REVIEWED THE NONPROFIT ASSOCIATION OF THE MIDLANDS SALARY REPORT TO DETERMINE FAIR COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST