2025-01-23T12:27:22-08:00 2024-06-30 470543458 MCFARLIN & BROKKE PC 14400 BRANCH SUITE 501 OMAHA NE 68154 990 2023-07-01 364261067 KANEKO KANE 4023413800 1111 Jones Street Omaha NE 68102 Jacqueline Scoones Executive Director 2025-01-23 true true Michael Smith II P01391388 4023419441 2023 2024-10-15 13:58:12Z 1111 Jones Street Omaha NE 68102 1486564 false X www.thekaneko.org X 1998 NE There is no restriction for creative activity. Imagination has complete freedom. Supporting and promoting freedom in creativity is KANEKO's mission. Creativity begins with an idea - seeing things differently. Our purpose is exploring the creative process. 13 13 33 5 0 1407105 1421821 55795 13945 1976 1192 -42205 -15016 1422671 1421942 0 0 1130494 783371 0 120296 985503 689294 2115997 1472665 -693326 -50723 7209248 6936260 303261 85618 6905987 6850642 There is no restriction for creative activity. Imagination has complete freedom. Supporting and promoting freedom in creativity is KANEKO's mission. Creativity begins with an idea - seeing things differently. Our purpose is exploring the creative process. false false 795141 56182 Provide the public with an awareness and appreciation of the arts and creativity. 795141 true true false false false false false true false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 23 0 true 33 true false false false false false false false 0 false false false false false false false X 13 13 true false false false false false false true true false false true false false false false false false X Jacqueline Scoones 4023413800 1111 Jones Street Omaha NE 68102 X Jacqueline Scoones Executive Director 40.00 0.00 75000 0 0 Jessica vonNagy Director of Finance and Operations 0.00 0.00 75000 0 0 Stephan Grot Executive Director (Past) 40.00 0.00 62500 0 0 Jun Kaneko Director 5.00 0.00 X 0 0 0 Ree Kaneko Director 5.00 0.00 X 0 0 0 Chip James Director 5.00 0.00 X 0 0 0 Chris Kircher Director 5.00 0.00 X 0 0 0 Rod Markin Director 5.00 0.00 X 0 0 0 Carissa Schrager Director 5.00 0.00 X 0 0 0 Patrick Morris Director 5.00 0.00 X 0 0 0 Frank Hayes Treasurer 10.00 0.00 X X 0 0 0 Makayla McMorris Director 5.00 0.00 X 0 0 0 Vicki Krecek Secretary 5.00 0.00 X X 0 0 0 Marilyn Mammel Director 5.00 0.00 X 0 0 0 Therman Statom Director 5.00 0.00 X 0 0 0 Bruce Carpenter Chairman 5.00 0.00 X X 0 0 0 212500 0 true false false 0 11804 182797 1227220 1421821 Admissions 711300 13945 13945 13945 1192 1192 0 0 13868 13868 13868 13868 0 182797 57253 -57253 -57253 0 35738 7369 28369 28369 0 1421942 56182 -56061 0 0 0 0 212500 47500 107500 57500 0 474994 342517 121227 11250 13416 8360 3979 1077 29417 18330 8726 2361 53044 30220 17565 5259 0 0 0 0 0 0 120767 1189 118380 1198 21119 11885 4654 4580 4581 34 4461 86 0 0 1 1 3737 569 3062 106 0 0 1876 1876 0 191205 152964 20459 17782 34019 27215 3640 3164 Repairs & Maintenance 112530 375 112155 Supplies 52656 49814 2842 Postage 48892 46639 1760 493 Utilities 47197 37759 5048 4390 50714 19770 19894 11050 1472665 795141 557228 120296 292628 219692 0 38616 14297 34320 0 0 0 44653 37284 16166 4303 8758077 2735931 6213351 6022146 4461 4844 0 0 0 599373 599374 7209248 6936260 70025 77735 220900 12336 7883 303261 85618 X 5551602 5396458 1354385 1454184 6905987 6850642 7209248 6936260 -50723 243 -4865 X false true X true false X 704670 808479 2075318 1413188 1183625 6185280 13939 9200 24066 1096 6004 54305 0 0 0 718609 817679 2099384 1414284 1189629 6239585 10000 12500 27500 29000 292861 371861 318356 593376 1138028 639525 633349 3322634 328356 605876 1165528 668525 926210 3694495 2545090 25 238 1976 1192 3431 0 25 238 1976 1192 3431 0 0 718609 817704 2099622 1416260 1190821 6243016 0.40770 0.42590 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 820000 820000 7552369 2367974 5184395 151250 134268 16982 234458 233689 769 6022146 Construction in Progress 587701 Library Collection 11672 Rounding 1 599374 Credit Cards Payable 7774 Sales Tax Payable 109 7883 X 1441614 243 19429 19672 1421942 1421942 1492094 19429 19429 1472665 1472665 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The permanent collection consists principally of sculptures and paintings. In conformity with industry practice, art purchased and donated is not recorded in the accompanying statements of financial position. Even though not recorded, the Organizations collections represent one of its most valuable assets. Theworks of art in the collection total 49 pieces as of June 30, 2024. Each piece is numbered and cataloged in a continuous inventory. The collection is never to be used as a financial asset for the Organization and is maintained for its inherent artistic, cultural and educational value. Part X : FIN48 Footnote The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organization's financial statements as a result of the implementation of ASC 740-10. As of June 30, 2024, the Organization had no uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Event Expenses $12060 Merchandise COGS $7369 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Expenses $12060 Merchandise COGS $7369 false Soiree 182797 182797 45193 1140 10920 182797 182797 45193 1140 10920 57253 -57253 false false false false false false false false false Stephan Grot Executive Director (Past) 62500 62500 Form 990, Part VI, Section A, Line 2 Board members may provide services to other Board members, separate from the activities of this organization. Form 990, Part VI, Section B, Line 11b Once Form 990 is prepared, it is emailed to the members of the governing body for their review. Any suggestions or changes that are necessary are then made to Form 990. Form 990, Part VI, Section C, Line 19 The organization only provides documents to the public that are required by law. These documents are available to the public upon request. The Ree and Jun Kaneko Foundation 1111 Jones Street Omaha NE 68102 Title Holding Corp, Supporting Org NE 501(c)(3) N/A false false false false false false false false false false false true false false false false false false false false The Ree and Jun Kaneko Foundation k 1 Amount paid