GUTHRIE THEATRE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GUTHRIE THEATRE FOUNDATION (EIN 41-0854160)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202601969349302475
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T14:46:05-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH TEJON STREET SUITE 1100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410854160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTHRIE THEATER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUTH | BusinessNameControlTxt |
| Phone | 6122256000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 SOUTH 2ND STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISHA KIRK | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 6122256000 | PhoneNum |
| Signature | 2026-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 7196350330 | PhoneNum |
| Preparation | 2026-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA KOENIG ROLOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 SOUTH 2ND STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,574,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUTHRIETHEATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE GUTHRIE THEATER, FOUNDED IN 1963, IS AN AMERICAN CENTER FOR THEATER PERFORMANCE, PRODUCTION, EDUCATION, AND PROFESSIONAL TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 671 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $41,019 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $139 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,039,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,166,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,783,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,006,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,941,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,521,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $287,294 | PYOtherRevenueAmt |
| CY Other Revenue | $158,939 | CYOtherRevenueAmt |
| PY Total Revenue | $36,051,705 | PYTotalRevenueAmt |
| CY Total Revenue | $32,853,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,509 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,696 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,397,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,967,004 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $113,941 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $107,790 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,580,647 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,351,386 | PYOtherExpensesAmt |
| CY Other Expenses | $14,674,663 | CYOtherExpensesAmt |
| PY Total Expenses | $33,943,666 | PYTotalExpensesAmt |
| CY Total Expenses | $32,821,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,108,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,661,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,340,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,260,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,971,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,400,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,368,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GUTHRIE THEATER ENGAGES EXCEPTIONAL THEATER ARTISTS IN THE EXPLORATION OF BOTH CLASSIC AND CONTEMPORARY PLAYS, CONNECTING THE COMMUNITY WE SERVE TO ONE ANOTHER AND TO THE WORLD. THROUGH ITS EXTRAORDINARY ARTISTS, STAFF AND FACILITY, THE GUTHRIE IS COMMITTED TO THE PEOPLE OF MINNESOTA AND, FROM ITS PLACE ROOTED DEEPLY IN THE TWIN CITIES, INFLUENCES THE FIELD AS A LEADING 21ST-CENTURY ARTS ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,033,283 | ExpenseAmt |
| Grant | $48,371 | GrantAmt |
| Revenue | $15,845,821 | RevenueAmt |
| Desc | THEATER PERFORMANCES: DURING THE 2024-2025 SEASON, THE GUTHRIE THEATER PRESENTED A VIBRANT SEASON OF CLASSIC AND CONTEMPORARY WORKS THAT ENGAGED TENS OF THOUSANDS OF PATRONS AND ENRICHED THE CULTURAL LIFE OF THE TWIN CITIES. THE SEASON OPENED WITH THE LEHMAN TRILOGY, AN INVENTIVE, ANTI REALIST PRODUCTION IN WHICH THREE ACTORS PORTRAYED 71 CHARACTERS, PROMPTING AUDIENCES TO REFLECT ON THE ORIGINS AND CONSEQUENCES OF AMERICA'S FINANCIAL SYSTEMS. ALL THE DEVILS ARE HERE, CREATED AND PERFORMED BY PATRICK PAGE, OFFERED A PROVOCATIVE EXPLORATION OF SHAKESPEARE'S VILLAINS AND PROVIDED A TIMELY LENS ON HUMAN CHOICE AND MORALITY. THE 50TH ANNIVERSARY STAGING OF A CHRISTMAS CAROL WELCOMED MORE THAN 55,000 ATTENDEES AND INTRODUCED A NEW SCROOGE WHOSE PERFORMANCE BROUGHT FRESH HUMOR AND WARMTH TO THE BELOVED HOLIDAY TRADITION. PRODUCTIONS SUCH AS THE HEART SELLERS CELEBRATED ASIAN AMERICAN HISTORY THROUGH AN INTIMATE FRIENDSHIP STORY, WHILE A MIDSUMMER NIGHT'S DREAM DELIGHTED AUDIENCES WITH ITS JOYFUL, VISUALLY RICH INTERPRETATION OF SHAKESPEARE'S CLASSIC. AGATHA CHRISTIE'S THE MOUSETRAP CAPTIVATED THEATERGOERS WITH ITS ICONIC MYSTERY, AND THE NACIREMA SOCIETY OFFERED A NUANCED PORTRAYAL OF A SELDOM DEPICTED SEGMENT OF BLACK AMERICAN SOCIETY. THE SEASON CONCLUDED WITH CABARET, WIDELY PRAISED AS A MAJOR LOCAL THEATER EVENT FOR ITS POWERFUL STORYTELLING AND ARTISTIC IMPACT. COLLECTIVELY, THESE PRODUCTIONS PROVIDED OVER 400 OPPORTUNITIES FOR COMMUNITY MEMBERS TO EXPERIENCE LIVE THEATER THAT SPARKED CONVERSATION, IMAGINATION, AND SHARED UNDERSTANDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $670,166 | ExpenseAmt |
| Grant | $23,325 | GrantAmt |
| Revenue | $160,398 | RevenueAmt |
| Desc | EDUCATION AND ENGAGEMENT: DURING THE 2024-2025 SEASON, THE GUTHRIE'S EDUCATION AND ENGAGEMENT PROGRAMS DEEPENED PUBLIC CONNECTION TO THE THEATER THROUGH A WIDE RANGE OF ACTIVITIES SERVING AUDIENCES OF ALL AGES. THE MAINSTAGE SEASON ENGAGEMENT SERIES OFFERED APPROXIMATELY 25 EVENTS, INCLUDING PLAY CLUBS, ARTIST CONVERSATIONS, AND COMMUNITY FOCUSED PROGRAMS SUCH AS AN INDIGENOUS ARTIST'S MARKET, ENGAGING PATRONS IN THE STUDY AND PRACTICE OF THEATER. THE THEATER IN FOCUS INITIATIVE EXPANDED ACCESS TO THEATRICAL LEARNING BY OFFERING EDUCATORS ARCHIVED PRODUCTIONS OF SHAKESPEARE'S HAMLET, HENRY V, AND A MIDSUMMER NIGHT'S DREAM, ALONG WITH GUTHRIE DESIGNED CURRICULUM FOR CLASSROOM USE. NEARLY 200 YOUNG PEOPLE PARTICIPATED IN WEEK-LONG SUMMER CAMPS TAUGHT BY PROFESSIONAL ARTISTS, WITH 72 SCHOLARSHIPS AWARDED TO REDUCE FINANCIAL BARRIERS; SEVERAL PAST PARTICIPANTS HAVE RETURNED AS PERFORMERS OR GONE ON TO PURSUE FURTHER TRAINING AT UNIVERSITIES WORLDWIDE. THE GUTHRIE ALSO SUSTAINED KEY PARTNERSHIPS, INCLUDING WITH THE UNIVERSITY OF MINNESOTA'S BFA ACTING TRAINING PROGRAM AND WITH YOUTH SERVING ORGANIZATIONS SUCH AS PROJECT SUCCESS AND INSPIREMSP, COLLECTIVELY CONNECTING THOUSANDS OF STUDENTS TO SUBSIDIZED THEATRICAL EXPERIENCES. ENGAGEMENT WITH THE NATIVE ADVISORY COUNCIL (NAC) INFORMED LAND STEWARDSHIP PRACTICES AND ANNUAL PROGRAMMING, AND SUPPORTED CONTRIBUTIONS OF MORE THAN $20,000 SINCE 2023 TO LOCAL NATIVE LED NONPROFITS. ADDITIONALLY, THE FOUR WEEK GUTHRIE ACTORS LAB SUPPORTED ABOUT 12 EMERGING TWIN CITIES THEATER ARTISTS IN ADVANCING THEIR CRAFT AND EXPANDING THEIR PROFESSIONAL NETWORKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,703,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 210 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 671 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET BALEJ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6122256000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 S 2ND ST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSEPH HAJ | |||||||
| DIRECTOR | 40.00 | Yes (X) | $700,895 | $0 | $71,150 | ||
| JENNIFER REEDSTROM BISHOP | |||||||
| CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REBECCA KOENIG ROLOFF | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID DINES | |||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID MOORE JR | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN W ALLEN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA GOLDBERG ARONSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Y MARC BELTON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J BLUM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BREW | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA BREWSTER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L CHOSY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY FITERMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE HOFSTEDE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HANS KABAT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY KIEDROWSKI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KNAPP | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN J LONG | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY LUCAS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MANNING | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| W THOMAS MCENERY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MUNIR MEGHJEE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MELIN MILLER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE MONTZ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MYHRAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY NELSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE PAAPE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN PIETSCH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN RAINHART | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN REINHARDT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY RUDOWSKY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE SKOLD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH F SPENCE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DELANEY TAFT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KWELI P THOMPSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH BOONE TUTTEROW | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WALTHOUR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE C WEBSTER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN P WEINBERG | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE WILSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD ZAUN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISHA KIRK | |||||||
| MANAGING DIRECTOR | 40.00 | $269,052 | $0 | $44,005 | Yes (X) | ||
| KRISTA MATHEWS | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $226,080 | $0 | $30,895 | Yes (X) | ||
| JENNIFER BAUMGARTNER | |||||||
| CAMPAIGN DIRECTOR | 40.00 | $138,197 | $0 | $20,585 | Yes (X) | ||
| JANET BALEJ | |||||||
| DIRECTOR OF FINANCE | 40.00 | $132,937 | $0 | $24,879 | Yes (X) | ||
| TRACY BRIGDEN | |||||||
| SENIOR ARTISTIC PRODUCER | 40.00 | $121,442 | $0 | $45,312 | Yes (X) | ||
| SARAH GULLICKSON | |||||||
| DIRECTOR OF PRODUCTION | 40.00 | $119,809 | $0 | $20,847 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,708,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $257,673 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HIGH POINT NETWORKS LLC | |||||
| 728 E BEATON DR 200 | FARGO | ND | 58078 | IT PROJECT & SERVICES | $313,882 |
| MARA ISSACS DBA OCTOPUS THEATRICALS LLC | |||||
| 315 W 39TH ST 1003 | NEW YORK | NY | 10018 | PRESENTATION FEE | $235,450 |
| BLUEPRINT ADVANCEMENT LLC | |||||
| 7090 N ORACLE RD 178 | TUCSON | AZ | 85704 | FUNDRAISING SERVICES | $150,061 |
| POINT B SOLUTIONS LLC | |||||
| 7200 93RD AVE N 140 | BROOKLYN PARK | MN | 55445 | PRINTING | $145,381 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 776376 | CHICAGO | IL | 60606 | ACCOUNTING SERVICES | $105,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,280,869 | FundraisingAmt |
| All Other Contributions | $8,885,642 | AllOtherContributionsAmt |
| Noncash Contributions | $704,194 | NoncashContributionsAmt |
| Total Contributions | $10,166,511 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE AND CONCERTS | 711110 | $14,586,260 | $14,586,260 |
| BOX OFFICE FEES | 711110 | $1,168,076 | $1,168,076 |
| EDUCATION AND COMMUNITY PROGRAMS | 611600 | $160,398 | $160,398 |
| PUBLICATION SALES | 711110 | $91,485 | $91,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,006,219 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,791,445 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$20,815 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,812,260 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,969 | TotalRevenueColumnAmt |
| Exclusion | $4,969 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,722,328 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,725 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,730,053 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,730,053 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $27,557 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,702,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,908 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,280,869 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $370,001 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$261,093 | TotalRevenueColumnAmt |
| Exclusion | -$261,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $393,309 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $359,032 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,277 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,277 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $380,786 | TotalRevenueColumnAmt |
| Exclusion | $380,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $380,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,853,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,006,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,019 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,639,418 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,371 | TotalAmt |
| Program Services | $48,371 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,325 | TotalAmt |
| Program Services | $23,325 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,303 | TotalAmt |
| Program Services | $839,608 | ProgramServicesAmt |
| Management And General | $345,695 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,665,660 | TotalAmt |
| Program Services | $10,755,198 | ProgramServicesAmt |
| Management And General | $2,020,558 | ManagementAndGeneralAmt |
| Fundraising | $889,904 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,118 | TotalAmt |
| Program Services | $242,572 | ProgramServicesAmt |
| Management And General | $63,675 | ManagementAndGeneralAmt |
| Fundraising | $24,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,705 | TotalAmt |
| Program Services | $1,002,165 | ProgramServicesAmt |
| Management And General | $420,661 | ManagementAndGeneralAmt |
| Fundraising | $83,879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,218 | TotalAmt |
| Program Services | $827,066 | ProgramServicesAmt |
| Management And General | $389,371 | ManagementAndGeneralAmt |
| Fundraising | $61,781 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,055 | TotalAmt |
| Management And General | $103,055 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,765 | TotalAmt |
| Management And General | $85,765 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,790 | TotalAmt |
| Fundraising | $107,790 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,321 | TotalAmt |
| Management And General | $228,321 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,140 | TotalAmt |
| Program Services | $1,577,589 | ProgramServicesAmt |
| Management And General | $445,362 | ManagementAndGeneralAmt |
| Fundraising | $225,189 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,194 | TotalAmt |
| Program Services | $1,492,947 | ProgramServicesAmt |
| Management And General | $15,278 | ManagementAndGeneralAmt |
| Fundraising | $84,969 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,958 | TotalAmt |
| Program Services | $310,695 | ProgramServicesAmt |
| Management And General | $118,211 | ManagementAndGeneralAmt |
| Fundraising | $13,052 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,361 | TotalAmt |
| Program Services | $184,757 | ProgramServicesAmt |
| Management And General | $28,257 | ManagementAndGeneralAmt |
| Fundraising | $4,347 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,054 | TotalAmt |
| Program Services | $868,054 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,716 | TotalAmt |
| Program Services | $1,344,934 | ProgramServicesAmt |
| Management And General | $211,278 | ManagementAndGeneralAmt |
| Fundraising | $32,504 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,671 | TotalAmt |
| Program Services | $150,234 | ProgramServicesAmt |
| Management And General | $13,126 | ManagementAndGeneralAmt |
| Fundraising | $16,311 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,063 | TotalAmt |
| Program Services | $84,815 | ProgramServicesAmt |
| Management And General | $10,796 | ManagementAndGeneralAmt |
| Fundraising | $20,452 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,485 | TotalAmt |
| Program Services | $37,812 | ProgramServicesAmt |
| Management And General | $6,673 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,292,262 | TotalAmt |
| Program Services | $3,648,423 | ProgramServicesAmt |
| Management And General | $643,839 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,725 | TotalAmt |
| Program Services | $333,816 | ProgramServicesAmt |
| Management And General | $58,909 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNION BENEFITS | $738,622 | $738,622 | ||
| PRODUCTION MATERIALS | $659,474 | $659,474 | ||
| HOUSING | $495,358 | $495,358 | ||
| OTHER EXPENSES | $381,439 | $37,614 | $328,227 | $15,598 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,821,153 | TotalAmt |
| Program Services | $25,703,449 | ProgramServicesAmt |
| Management And General | $5,537,057 | ManagementAndGeneralAmt |
| Fundraising | $1,580,647 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,387,558 | BOYAmt |
| EOY | $13,840,985 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,276 | BOYAmt |
| EOY | $348,111 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,297,779 | BOYAmt |
| EOY | $5,154,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,860 | BOYAmt |
| EOY | $354,036 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,983 | BOYAmt |
| EOY | $136,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,751 | BOYAmt |
| EOY | $1,244,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,485,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,419,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,766,209 | BOYAmt |
| EOY | $68,066,180 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,712,594 | BOYAmt |
| EOY | $51,192,549 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,389,793 | BOYAmt |
| EOY | $23,366,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,082 | BOYAmt |
| EOY | $637,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,661,885 | BOYAmt |
| EOY | $164,340,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,711 | BOYAmt |
| EOY | $2,469,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,925,495 | BOYAmt |
| EOY | $5,898,190 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,009 | BOYAmt |
| EOY | $950,369 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,711 | BOYAmt |
| EOY | $654,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,260,926 | BOYAmt |
| EOY | $9,971,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,852,992 | BOYAmt |
| EOY | $69,586,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,547,967 | BOYAmt |
| EOY | $84,782,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,400,959 | BOYAmt |
| EOY | $154,368,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,661,885 | BOYAmt |
| EOY | $164,340,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,014 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,934,230 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,765 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,352,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,625,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,771,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,039,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,166,511 | CurrentTaxYearAmt |
| Total | $83,955,407 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,352,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,625,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,771,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,039,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,166,511 | CurrentTaxYearAmt |
| Total | $83,955,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,837,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,117,945 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,062,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,373,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,116,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,566,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,817,229 | CurrentTaxYearAmt |
| Total | $7,936,779 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,610 | CurrentTaxYearAmt |
| Total | $1,852 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,786 | CurrentTaxYearAmt |
| Total | $934,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,828,720 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,794,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 36,294. 2021 AMOUNT: $ 52,276. 2022 AMOUNT: $ 185,710. 2023 AMOUNT: $ 279,616. 2024 AMOUNT: $ 380,786. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $48,371 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,371 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS MADE TO MN CITIZENS FOR THE ARTS TO REPRESENT THE ORGANIZATION'S INTERESTS RELATED TO LEGISLATION AFFECTING THE THEATER. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,149,613 | BeginningYearBalanceAmt |
| Contributions | $100,184 | ContributionsAmt |
| Investment Earnings Or Losses | $8,796,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,859,458 | OtherExpendituresAmt |
| End Year Balance | $75,186,940 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,715,316 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,874,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,590,025 | OtherExpendituresAmt |
| End Year Balance | $69,149,613 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,734,858 | BeginningYearBalanceAmt |
| Contributions | $5,122,912 | ContributionsAmt |
| Investment Earnings Or Losses | $3,405,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,548,434 | OtherExpendituresAmt |
| End Year Balance | $64,715,316 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,835,935 | BeginningYearBalanceAmt |
| Contributions | $1,319,155 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,095,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,324,802 | OtherExpendituresAmt |
| End Year Balance | $58,734,858 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,559,535 | BeginningYearBalanceAmt |
| Contributions | $50,250 | ContributionsAmt |
| Investment Earnings Or Losses | $13,495,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,269,398 | OtherExpendituresAmt |
| End Year Balance | $64,835,935 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06885 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63909 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29206 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,106,240 | OtherCostOrOtherBasisAmt |
| Book Value | $2,106,240 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,593,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,724,744 | DepreciationAmt |
| Book Value | $62,869,103 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,785,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,694,346 | DepreciationAmt |
| Book Value | $3,090,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,066,180 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $23,366,281 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,366,281 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - OPERATING | $578,337 |
| LEASE LIABILITY - FINANCING | $75,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $654,139 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,961,873 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,934,230 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $360,797 | OtherRevenueAmt |
| Revenue Not Reported | $3,337,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,624,846 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $228,321 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $228,321 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,853,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,993,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $359,032 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $401,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,592,832 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $228,321 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $228,321 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,821,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE GUTHRIE IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATE SECTIONS 290.05 AND 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, AS SUCH, IS EXEMPT FROM TAXES EXCEPT ON UNRELATED BUSINESS INCOME. THE GUTHRIE'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE GUTHRIE HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT AS OF AUGUST 31, 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN ANNUITY 1,765. COGS 359,032. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS 359,032. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | INVESTMENTS | N/A | $63,029 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | N/A | $13,947,929 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | N/A | $149,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $14,159,961 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,159,961 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I | FormAndLineReferenceDesc |
| Explanation | THE ACCRUAL METHOD WAS USED TO DETERMINE INVESTMENTS AMOUNTS IN PART I. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEPRINT ADVANCEMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7090 N ORACLE RD 178-1002 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUND | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $313,107 | GrossReceiptsAmt |
| Retained By Contractor | $107,790 | RetainedByContractorAmt |
| Net To Organization | $205,317 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $313,107 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $107,790 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $205,317 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FANFARE | Event1Nm |
| Gross Receipts Event1 | $1,389,777 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,280,869 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,908 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $30,983 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,375 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $106,959 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,725 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $199,959 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,389,777 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,280,869 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,908 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $30,983 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,375 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $106,959 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,725 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $199,959 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $370,001 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$261,093 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA CITIZENS FOR THE ARTS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 LASALLE ST 220 220 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 411262965 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $48,371 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | LOBBYING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 46 | RecipientCnt |
| Cash Grant | $23,325 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS MADE TO MN CITIZENS FOR THE ARTS TO REPRESENT THE ORGANIZATION'S INTERESTS RELATED TO LEGISLATION AFFECTING THE THEATER. EDUCATION SCHOLARSHIPS ARE AWARDED BASED ON THE FINANCIAL NEED OF THE FAMILY. NO MONITORING IS DEEMED NECESSARY POST AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH HAJ | ||||||||||||||
| DIRECTOR | $628,704 | $0 | $63,000 | $0 | $9,191 | $0 | $32,784 | $0 | $38,366 | $0 | $772,045 | $0 | $0 | $0 |
| TRISHA KIRK | ||||||||||||||
| MANAGING DIRECTOR | $256,125 | $0 | $0 | $0 | $12,927 | $0 | $15,273 | $0 | $28,732 | $0 | $313,057 | $0 | $0 | $0 |
| KRISTA MATHEWS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $226,080 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,895 | $0 | $256,975 | $0 | $0 | $0 |
| TRACY BRIGDEN | ||||||||||||||
| SENIOR ARTISTIC PRODUCER | $121,442 | $0 | $0 | $0 | $0 | $0 | $7,478 | $0 | $37,834 | $0 | $166,754 | $0 | $0 | $0 |
| JENNIFER BAUMGARTNER | ||||||||||||||
| CAMPAIGN DIRECTOR | $138,197 | $0 | $0 | $0 | $0 | $0 | $7,710 | $0 | $12,875 | $0 | $158,782 | $0 | $0 | $0 |
| JANET BALEJ | ||||||||||||||
| DIRECTOR OF FINANCE | $132,937 | $0 | $0 | $0 | $0 | $0 | $7,686 | $0 | $17,193 | $0 | $157,816 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | $5,639 WAS PAID FOR JOSEPH HAJ DURING THE YEAR FOR HEALTH OR SOCIAL CLUB DUES. THIS AMOUNT WAS NOT INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 7 | BEGINNING IN FY24, THE WORDING OF JOSEPH HAJ'S EMPLOYMENT CONTRACT READS: "YOU WILL HAVE THE OPPORTUNITY TO EARN A POTENTIAL ANNUAL PERFORMANCE BONUS OF BETWEEN 0% AND 12% OF YOUR BASE SALARY, WHICH WILL BE BASED UPON ACHIEVEMENT OF PERFORMANCE CRITERIA TO BE AGREED UPON AND APPROVED BY THE GTF BOARD EXECUTIVE COMMITTEE (EXECUTIVE COMMITTEE) AND YOU AT THE COMMENCEMENT OF EACH FISCAL YEAR DURING THE TERM OF THIS AGREEMENT PURSUANT TO PARAGRAPH 3(D), BELOW. YOUR ACTUAL BONUS FOR EACH SUCH YEAR WILL BE CALCULATED BY AWARDING A PERCENTAGE OR ZERO PERCENT (0%) FOR ACHIEVING OR NOT ACHIEVING, RESPECTIVELY, DURING THE PRECEDING FISCAL YEAR, EACH OF THE OBJECTIVES LISTED IN PARAGRAPH 3(D)." |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $664,549 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,955 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 14 | $30,983 | FAIR MARKET VALUE |
| Yes (X) | MAKEUP | 2 | $4,707 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS WAS USED IN PART I. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | LIFETIME DIRECTORS MAY NOT VOTE OR BE COUNTED TOWARDS A QUORUM. THE EXECUTIVE COMMITTEE IS MADE UP OF ALL THE OFFICERS, THE CHAIRS OF ALL BOARD COMMITTEES AND UP TO 3 ADDITIONAL DIRECTORS DESIGNATED BY THE CHAIR - ALL ARE MEMBERS OF THE GOVERNING BODY. FROM THE BYLAWS: "THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, EXCEPT WITH RESPECT TO: A)THE ELECTION OF MEMBERS OF THE BOARD; B)THE REMOVAL OF A MEMBER OF THE BOARD; AND C)THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY THE ORGANIZATIONS CPA FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS THEN DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL BOARD MEMBERS AND SENIOR EXECUTIVES SUBMIT TO MANAGEMENT A WRITTEN DISCLOSURE STATEMENT IDENTIFYING ANY KNOWN, REAL, AND POTENTIAL CONFLICTS OF INTEREST. A SUMMARY OF THESE CONFLICTS IS REVIEWED BY THE GOVERNANCE COMMITTEE AND REPORTED TO THE BOARD. ADDITIONALLY, MANAGEMENT REVIEWS THE DOCUMENTS AND CONDUCTS BUSINESS WITH OUTSIDE PARTIES BASED SOLELY ON WHAT IS IN THE BEST INTEREST OF THE THEATER. A DIRECTOR SHALL DISCLOSE ANY REAL OR POTENTIAL CONFLICT OF INTEREST THE DIRECTOR MAY HAVE IN A BOARD DECISION BEFORE THE BOARD OR THE EXECUTIVE COMMITTEE REVIEWS THE TRANSACTION AND TAKES ACTION. AFTER DISCLOSURE OF THE FACTS PERTINENT TO A POTENTIAL CONFLICT OF INTEREST, THE DIRECTOR SHALL LEAVE THE MEETING WHILE THE REMAINING DIRECTORS DETERMINE WHETHER THE FACTS CONSTITUTE A CONFLICT OF INTEREST. A DIRECTOR WHO HAS BEEN DETERMINED TO HAVE A CONFLICT OF INTEREST MAY MAKE A FACTUAL PRESENTATION AT THE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE CONTRACT OR TRANSACTION THAT RESULTS IN THE CONFLICT OF INTEREST. A DIRECTOR WHO HAS BEEN DETERMINED TO HAVE A CONFLICT OF INTEREST IN RESPECT OF A MATTER SHALL REFRAIN FROM PARTICIPATION IN THE DISCUSSION OF THE MATTER AND SHALL ABSTAIN FROM VOTING ON THE MATTER. IN ADDITION, A DIRECTOR WHO HAS A CONFLICT OF INTEREST SHALL NOT BE CONSIDERED PRESENT IN DETERMINING WHETHER A MAJORITY OF ALL MEMBERS OF THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE, AS THE CASE MAY BE, IS PRESENT FOR THE MEETING AT WHICH THE TRANSACTION THAT RESULTS IN THE CONFLICT OF INTEREST IS TO BE VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DIRECTOR POSITION COMPENSATION IS DISCUSSED AND APPROVED BY A SPECIAL COMMITTEE OF THE BOD. AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED TO HELP DETERMINE A REASONABLE AMOUNT OF COMPENSATION BASED ON SPECIFIC CRITERIA. AS PART OF THE INDEPENDENT CONSULTANT'S REVIEW, COMPARABLE EXECUTIVE COMPENSATION DATA FROM OTHER LARGE CULTURAL INSTITUTIONS ACROSS THE COUNTRY IS USED. THE LAST TIME THIS PROCESS WAS CONDUCTED WAS IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ANNUITY 1,765. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |