2024-05-09T14:19:52-05:00 2023-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-07-01 273520778 OMAHA EQUESTRIAN FOUNDATION OMAH 4029303088 1004 FARNAM STREET 100 OMAHA NE 68102 JULIE BOILESEN CEO 4029303088 2024-05-09 1 JULIE BOILESEN 999009999 0 HANNAH GOSCHA P02133534 4024968800 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JULIE BOILESEN 1004 FARNAM STREET 100 OMAHA NE 68102 828569 0 X WWW.OMAHAEQUESTRIAN.ORG X 2010 NE TO SET AN INTERNATIONAL-CALIBER STANDARD OF COMPETITION, TO LAY THE GROUNDWORK FOR HOSTING THE WORLD CUP FINALS IN OMAHA, NE AND CHANGE THE WAY THE WAY EQUESTRIAN SPORT IS PRESENTED IN THIS COUNTRY. A TRICKLE-DOWN EFFECT OF THIS EVENT WILL BE TO EXPAND AND IMPROVE THE EQUESTRIAN SPORTS INDUSTRY IN THE MIDWEST. 10 9 5 25 0 0 1682031 612237 5496685 202095 0 0 23387 -2762 7202103 811570 0 0 0 0 242831 99472 0 0 23311 8019309 504935 8262140 604407 -1060037 207163 293043 230177 792602 522573 -499559 -292396 X THE MISSION OF THE OMAHA EQUESTRIAN FOUNDATION IS TO PRODUCE INTERNATIONAL CALIBER EQUESTRIAN EVENTS THAT OFFER BOTH EDUCATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH EVENTS AND EDUCATIONAL ACTIVITIES THAT GROW THE KNOWLEDGE OF AN INTEREST IN HORSES AND EQUESTRIAN SPORTS LOCALLY AND REGIONALLY. 0 0 477094 202095 THE OMAHA EQUESTRIAN FOUNDATION PRODUCES INTERNATIONAL CALIBER EVENTS TO DEVELOP OMAHA INTO A HUB OF THE SPORT HORSE INDUSTRY. 477094 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 0 0 0 0 0 0 0 0 0 0 1 42 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X JULIE BOILESEN 4029303088 1004 FARNAM STREET SUITE 100 OMAHA NE 68102 LISA ROSKENS CHAIRMAN AND PRESIDENT 10.00 X X 0 0 0 JULIE BOILESEN CHIEF EXECUTIVE OFFICER 40.00 X X 123114 0 18998 CHRIS ADDERTON BOARD MEMBER 1.00 X 0 0 0 LORI BUCHOLZ BOARD MEMBER 1.00 X 0 0 0 KAREN CUDMORE BOARD MEMBER 1.00 X 0 0 0 AUDIE KEATON BOARD MEMBER 1.00 X 0 0 0 JENNIFER MAXWELL BOARD MEMBER 1.00 X 0 0 0 ANNE SUSHKO BOARD MEMBER 1.00 X 0 0 0 JOHN MCQUEEN BOARD MEMBER 1.00 X 0 0 0 MAKAYLA MCMORRIS BOARD MEMBER 1.00 X 0 0 0 MEGAN MCGOWAN BOARD MEMBER 1.00 X 0 0 0 123114 0 18998 1 0 0 0 FEDERATION EQUESTRE INTERNATIONALE HM KING HUSSEIN BUILDING CHEMIN DE LAUSANNE SZ RIGHTS FEES 295892 1 322017 290220 612237 SPONSORSHIPS 711120 132202 132202 OTHER EVENT REVENUE 711120 69893 69893 202095 12750 16999 -4249 -4249 MISCELLANEOUS INCOME 900099 1487 1487 1487 811570 202095 0 -2762 70060 35030 17515 17515 16266 13960 2306 7053 3738 2328 987 6093 3229 2011 853 23525 23525 27500 25850 1650 13850 13850 6486 6486 6002 6002 1908 954 954 22963 22963 13950 13950 2555 2555 FEES 338152 338152 PROGRAM AND EVENTS 36986 36986 DEVELOPMENT 8132 8132 BANK CHARGES 2926 2926 604407 477094 104002 23311 277531 218607 1236 286945 285383 15512 1562 8772 293043 230177 59925 732677 522573 792602 522573 X -499559 -292396 -499559 -292396 293043 230177 207163 0 X 0 0 0 X 2593059 1103909 1048395 1682031 612237 7039631 3200 278586 5496685 202095 5980566 48969 237086 61087 14237 361379 2596259 1152878 1564067 7239803 828569 13381576 47400 5408 10000 1000 63808 2030713 407492 350099 826752 624760 4239816 2078113 412900 360099 826752 625760 4303624 9077952 2596259 1152878 1564067 7239803 828569 13381576 0.67840 0.73900 0.00000 0.00000 X FORM 990, SCHEDULE A: OMAHA EQUESTRIAN FOUNDATION IS FILING A SHORT YEAR RETURN FOR JULY 1, 2023, THROUGH DECEMBER 31, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286945 285383 1562 1562 REVOLVING LINE OF CREDIT 437573 DUE TO RELATED PARTY 85000 522573 LISA ROSKENS BOARD MEMBER 6002 MONTH-TO-MONTH OPERATING LEASE FOR OFFICE SPACE 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED, IT IS SENT TO THE CHAIRMAN OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM. THE MEMBERS OF THE BOARD ARE LOCATED IN VARIOUS PARTS OF THE COUNTRY. THEREFORE, AN ELECTRONIC COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ALL REAL OR APPARENT CONFLICT OF INTEREST IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. THE FORM IS DISTRIBUTED ON A YEARLY BASIS TO THE BOARD MEMBERS FOR COMPLETION AND IS ON FILE AT THE OFFICE. IF AN OFFICER OR DIRECTOR HAS A CONFLICT OF INTEREST, THAT MEMBER ABSTAINS FROM PARTICIPATING IN DISCUSSION AND DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT AND MUST ABSTAIN FROM VOTING ON THAT SUBJECT. THE MINUTES WOULD REFLECT THE INDIVIDUAL'S DISCLOSURE AS WELL AS THAT PERSON'S ABSTENTION FROM PARTICIPATING AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING INFORMATION FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 1, PART A: OMAHA EQUESTRIAN FOUNDATION CHANGED THE ORGANIZATIONS FISCAL YEAR END. THE ORIGINAL YEAR END WAS JUNE 30TH, AND WILL NOW BE DECEMBER 31ST. FORM 990, PAGE 1, PART A: DURING THE TAX RETURN YEAR ENDED DECEMBER 31, 2023, OMAHA EQUESTRIAN FOUNDATION MERGED WITH TAKE FLIGHT FARMS, INC.