2025-11-14T16:17:33-06:00 2024-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-01-01 273520778 OMAHA EQUESTRIAN FOUNDATION OMAH 4024441630 1004 FARNAM STREET 100 OMAHA NE 68102 JULIE BOILESEN CEO 4024441630 2025-11-14 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2025-11-14 2024 2025-03-06 01:10:19Z JULIE BOILESEN 1004 FARNAM STREET 100 OMAHA NE 68102 933055 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 2 5 0 0 612237 735264 202095 188104 0 0 -2762 -26428 811570 896940 0 184724 0 0 99472 173853 0 0 36937 504935 212513 604407 571090 207163 325850 230177 264824 522573 205809 -292396 59015 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 428186 184724 188104 THE OMAHA EQUESTRIAN FOUNDATION PRODUCES INTERNATIONAL CALIBER EVENTS TO DEVELOP OMAHA INTO A HUB OF THE SPORT HORSE INDUSTRY. 428186 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 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 122643 0 19500 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 122643 0 19500 1 0 0 0 0 25530 27500 682234 735264 SPONSORSHIPS 711120 187404 187404 OTHER EVENT REVENUE 711120 700 700 188104 2837 25530 36115 -33278 -33278 MISCELLANEOUS INCOME 900099 6850 6850 6850 896940 188104 0 -26428 174224 174224 10500 10500 122644 61322 30661 30661 25249 22607 2642 14985 7942 4945 2098 10975 5817 3622 1536 14473 14473 4225 4225 16834 16834 12005 12005 5058 2529 2529 24400 24400 4122 4122 9330 9330 PROGRAM AND EVENTS 102798 102798 DEVELOPMENT 11925 11925 BANK CHARGES 7343 7343 571090 428186 105967 36937 218607 145302 56100 1236 1412 338145 289505 1562 48640 8772 12970 0 400 230177 264824 18349 522573 187460 522573 205809 X -292396 59015 -292396 59015 230177 264824 325850 25561 0 X 0 0 0 X 1103909 1048395 1682031 612237 735264 5181836 278586 5496685 202095 188104 6165470 48969 237086 61087 14237 9687 371066 1152878 1564067 7239803 828569 933055 11718372 5408 10000 1000 50000 66408 412900 360099 826752 686367 178073 2464191 418308 370099 826752 687367 228073 2530599 9187773 1152878 1564067 7239803 828569 933055 11718372 0.78400 0.67840 0.00000 0.00000 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION'S FISCAL YEAR 2023 WAS A SHORT YEAR FOR THE PERIOD JULY 1, 2023 - DECEMBER 31, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338145 289505 48640 48640 REVOLVING LINE OF CREDIT 142460 DUE TO RELATED PARTY 45000 187460 BARN BASH 28367 25530 2837 36115 28367 25530 2837 36115 36115 -33278 1 QUAIL RUN 22021 W MAPLE RD ELKHORN NE 68022 470645115 174224 0 TORNADO RELIEF ARE FUNDS DISTRIBUTED TO HELP AFTER 2024 TORNADO 0 1 TORNADO RELIEF FUNDS 1 10500 TORNADO RELIEF ARE FUNDS DISTRIBUTED TO HELP AFTER 2024 TORNADO PART I, LINE 2: GRANTS ARE MONITORED FOR COMPLIANCE AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. LISA ROSKENS BOARD MEMBER 12005 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, PART XII, LINE 1: THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM MODIFIED CASH TO ACCRUAL BASIS IN 2024.