ORDWAY CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ORDWAY CENTER FOR THE PERFORMING ARTS (EIN 41-1428998)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-05
- IRS object ID
- 202331259349300913
- Schema version
- 2021v4.2
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-05T11:17:43-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 S 7TH ST STE 4200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411428998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORDWAY CENTER FOR THE PERFORMING | BusinessNameLine1Txt |
| Business Name Line2 | ARTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORDW | BusinessNameControlTxt |
| Phone | 6512823000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WASHINGTON STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551021495 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE SAGSTETTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6512823000 | PhoneNum |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | SAGSTETTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY MOEN | PreparerPersonNm |
| PTIN | P01800653 | PTIN |
| Phone | 6123055000 | PhoneNum |
| Preparation | 2023-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE SAGSTETTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WASHINGTON STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551021495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,853,100 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.THE ORDWAY'S MISSION IS TO BE A COMMUNITY MAGNET THAT ATTRACTS ARTISTS AND AUDIENCES, CREATING UNFORGETTABLE SHARED EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 336 | TotalEmployeeCnt |
| Total Volunteers | 321 | TotalVolunteersCnt |
| Total Gross UBI | $20,245 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,677,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,486,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,291,025 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,575,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $883,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $572,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $451,775 | PYOtherRevenueAmt |
| CY Other Revenue | $310,650 | CYOtherRevenueAmt |
| PY Total Revenue | $16,303,900 | PYTotalRevenueAmt |
| CY Total Revenue | $19,945,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,603,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,683,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $83,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,016,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,789,800 | PYOtherExpensesAmt |
| CY Other Expenses | $8,336,200 | CYOtherExpensesAmt |
| PY Total Expenses | $8,440,800 | PYTotalExpensesAmt |
| CY Total Expenses | $14,102,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,863,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,842,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,119,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,931,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,885,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,184,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,234,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,746,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORDWAY CENTER FOR THE PERFORMING ARTS (THE ORDWAY) MISSION IS TO CREATE TRANSFORMATIVE, SHARED EXPERIENCES FOR AUDIENCES AND ARTISTS THROUGH LIVE PERFORMANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,240,400 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,049,000 | RevenueAmt |
| Desc | THEATRE PRESENTATIONS - THE PRODUCTIONS AND PRESENTATIONS OF THEATRICAL, MULTI-DISCIPLINARY, INTERNATIONAL AND EDUCATIONAL PROGRAMS, INCLUDING THOSE OF ORDWAY'S RESIDENT ARTS ORGANIZATIONS; THE SAINT PAUL CHAMBER ORCHESTRA, THE MINNESOTA OPERA AND THE SCHUBERT CLUB. THESE PROGRAMS SERVED APPROXIMATELY 83,023 INDIVIDUALS, VIA IN PERSON ATTENDANCE AND THROUGH VIRTUAL VIEWINGS, DURING THE PERIOD OF JULY 1, 2021 TO JUNE 30, 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,810,500 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FACILITIES - PROVIDE A WORLD CLASS VENUE FOR THE PRESENTATION OF THEATRICAL, MULTI-DISCIPLINARY, INTERNATIONAL AND EDUCATIONAL PROGRAMS, INCLUDING THOSE OF ORDWAY'S RESIDENT ARTS ORGANIZATIONS; THE SAINT PAUL CHAMBER ORCHESTRA, THE MINNESOTA OPERA AND THE SCHUBERT CLUB. THESE PROGRAMS SERVED APPROXIMATELY 83,023 INDIVIDUALS, VIA IN PERSON ATTENDANCE AND THROUGH VIRTUAL VIEWINGS, DURING THE PERIOD OF JULY 1, 2021 TO JUNE 30, 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $983,500 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MARKETING AND CONTRACTING - THE STAFF AND SUPPORTING COSTS FOR PROMOTING ORDWAY CENTER FOR THE PERFORMING ARTS AND ITS PROGRAMS THAT SERVED THE 83,023 INDIVIDUALS, VIA IN PERSON ATTENDANCE AND THROUGH VIRTUAL VIEWINGS, DURING THE PERIOD OF JULY 1, 2021 TO JUNE 30, 2022. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $222,600 | $0 | $88,000 | HOSPITALITY |
| $50,800 | REFUNDS | ||
| $366,800 | $438,400 | TICKETING SERVICES | |
| $321,600 | EMPLOYEE RETENTION CREDIT | ||
| $26,800 | SUI CREDITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $589,400 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $925,600 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,623,800 | 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 | 0 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 336 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | CHRISTINE SAGSTETTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512823000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WASHINGTON STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551021495 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER COATES | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA BRINKMAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA DEAR | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LILLY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN STOLTZ | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL JOHNSON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD WOOD | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER WOLF | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA HALFERTY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE SAND | ||||||||
| SECRETARY THRU 6/25/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID LILLY JR | ||||||||
| DIRECTOR THRU 1/1/22 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SOLEM | ||||||||
| DIRECTOR THRU 6/30/22 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC JOLLY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA HARRIS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHEA BURNS | ||||||||
| DIRECTOR THRU 6/30/22 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CONRAD NGUYEN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KIRKLAND | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID KUPLIC | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJIV GARG | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WELSH | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ORDWAY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WOLAK | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG LANDMARK | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY RANDOLPH | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH BRYAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MAJKA | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLI VANOVERBEKE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HENNEMAN | ||||||||
| DIRECTOR THRU 6/30/22 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA GILBERTSON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK GARAY-HEELAN | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY NEASE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HARRINGTON | ||||||||
| PRESIDENT AND CEO (VOTING) | 50.00 | 1.00 | Yes (X) | $54,992 | $0 | $1,550 | Yes (X) | |
| CHRIS SAGSTETTER | ||||||||
| CFO | 50.00 | 1.00 | $183,653 | $0 | $19,475 | Yes (X) | ||
| ANDREW LUFT | ||||||||
| PRODUCTION DIRECTOR | 50.00 | 0.00 | $112,029 | $0 | $14,409 | Yes (X) | ||
| RODERIC KAATS | ||||||||
| PRODUCING ARTISTIC DIRECTOR | 50.00 | 0.00 | $158,154 | $0 | $11,320 | Yes (X) | ||
| DIANE NIXA | ||||||||
| VICE PRESIDENT OF ADVANCEMENT | 50.00 | 1.00 | $219,431 | $0 | $14,020 | Yes (X) | ||
| LEAH DIXON | ||||||||
| DIRECTOR OF INDIVIDUAL GIVING AND ADVANCEMENT OPS | 50.00 | 0.00 | $102,160 | $0 | $23,587 | Yes (X) | ||
| PAUL HATTOUNI | ||||||||
| DIRECTOR OF ACCOUNTING | 40.00 | 0.00 | $104,414 | $0 | $4,176 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $934,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,537 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOFF PUBLIC INC | |||||
| 444 CEDAR STREET SUITE 910 | SAINT PAUL | MN | 55101 | PUBLIC RELATIONS | $118,196 |
| KPMG LLP | |||||
| 3 CHESTNUT RIDGE ROAD | MONTVALE | NJ | 07645 | AUDIT SERVICES | $101,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $445,300 | FundraisingAmt |
| Related Organizations | $4,270,200 | RelatedOrganizationsAmt |
| Government Grants | $5,755,500 | GovernmentGrantsAmt |
| All Other Contributions | $4,015,700 | AllOtherContributionsAmt |
| Noncash Contributions | $85,200 | NoncashContributionsAmt |
| Total Contributions | $14,486,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| THEATER PRESENTATIONS | 711110 | $2,653,300 | $2,630,705 | $22,595 |
| PROGRAM SPACE RENTAL | 711110 | $1,395,700 | $1,395,700 | |
| TICKET OFFICE | 711110 | $438,400 | $438,400 | |
| HOSPITALITY SERVICES | 711110 | $88,000 | $88,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,575,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,800 | TotalRevenueColumnAmt |
| Exclusion | $318,800 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,850 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,350 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,350 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,350 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,997,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,744,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,900 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,900 | TotalRevenueColumnAmt |
| Exclusion | $253,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $445,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,200 | TotalRevenueColumnAmt |
| Exclusion | -$86,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE RET. CREDITS | 900099 | $321,600 | $321,600 |
| REFUNDS AND REBATES | 900099 | $50,800 | $50,800 |
| UNEMPLOYMENT CLAIMS CR | 900099 | $26,800 | $26,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $399,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,945,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,952,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $486,500 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,100 | TotalAmt |
| Management And General | $260,600 | ManagementAndGeneralAmt |
| Fundraising | $16,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,572,400 | TotalAmt |
| Program Services | $3,005,900 | ProgramServicesAmt |
| Management And General | $979,500 | ManagementAndGeneralAmt |
| Fundraising | $587,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,700 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
| Management And General | $19,900 | ManagementAndGeneralAmt |
| Fundraising | $11,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,000 | TotalAmt |
| Program Services | $260,500 | ProgramServicesAmt |
| Management And General | $77,900 | ManagementAndGeneralAmt |
| Fundraising | $38,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,300 | TotalAmt |
| Program Services | $265,900 | ProgramServicesAmt |
| Management And General | $70,800 | ManagementAndGeneralAmt |
| Fundraising | $38,600 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,600 | TotalAmt |
| Management And General | $42,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,300 | TotalAmt |
| Management And General | $206,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,400 | TotalAmt |
| Management And General | $30,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,100 | TotalAmt |
| Fundraising | $83,100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,400 | TotalAmt |
| Management And General | $59,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,000 | TotalAmt |
| Program Services | $546,000 | ProgramServicesAmt |
| Management And General | $257,700 | ManagementAndGeneralAmt |
| Fundraising | $18,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,700 | TotalAmt |
| Program Services | $717,200 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,100 | TotalAmt |
| Program Services | $152,300 | ProgramServicesAmt |
| Management And General | $29,600 | ManagementAndGeneralAmt |
| Fundraising | $45,200 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,200 | TotalAmt |
| Program Services | $62,800 | ProgramServicesAmt |
| Management And General | $159,300 | ManagementAndGeneralAmt |
| Fundraising | $4,100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,100 | TotalAmt |
| Program Services | $1,068,100 | ProgramServicesAmt |
| Management And General | $104,900 | ManagementAndGeneralAmt |
| Fundraising | $38,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,900 | TotalAmt |
| Program Services | $37,200 | ProgramServicesAmt |
| Management And General | $16,900 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,400 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
| Fundraising | $4,400 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,100 | TotalAmt |
| Program Services | $6,200 | ProgramServicesAmt |
| Management And General | $24,900 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,300 | TotalAmt |
| Program Services | $2,079,900 | ProgramServicesAmt |
| Management And General | $28,000 | ManagementAndGeneralAmt |
| Fundraising | $13,400 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,400 | TotalAmt |
| Program Services | $259,100 | ProgramServicesAmt |
| Management And General | $10,700 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT SHOW EXPENSES | $2,007,300 | $2,007,300 | ||
| MISCELLANEOUS EXPENSES | $131,300 | $76,000 | $53,700 | $1,600 |
| MEMBERSHIPS | $76,800 | $14,400 | $15,600 | $46,800 |
| DONOR CULTIVATION | $61,900 | $61,900 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,102,800 | TotalAmt |
| Program Services | $10,623,800 | ProgramServicesAmt |
| Management And General | $2,462,200 | ManagementAndGeneralAmt |
| Fundraising | $1,016,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,100 | BOYAmt |
| EOY | $4,236,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,700 | BOYAmt |
| EOY | $8,510,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,696,300 | BOYAmt |
| EOY | $1,474,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,400 | BOYAmt |
| EOY | $180,300 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,747 | BOYAmt |
| EOY | $54,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,453 | BOYAmt |
| EOY | $327,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,280,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,029,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,022,700 | BOYAmt |
| EOY | $46,250,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,519,200 | BOYAmt |
| EOY | $16,896,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,119,600 | BOYAmt |
| EOY | $77,931,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,400 | BOYAmt |
| EOY | $1,236,800 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,400 | BOYAmt |
| EOY | $2,787,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,600 | BOYAmt |
| EOY | $160,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,885,200 | BOYAmt |
| EOY | $4,184,900 | 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 | $52,463,200 | BOYAmt |
| EOY | $57,608,500 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,771,200 | BOYAmt |
| EOY | $16,137,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,234,400 | BOYAmt |
| EOY | $73,746,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,119,600 | BOYAmt |
| EOY | $77,931,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,842,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,330,950 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,252,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,486,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,278,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,677,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,486,700 | CurrentTaxYearAmt |
| Total | $52,181,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,252,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,486,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,278,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,677,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,486,700 | CurrentTaxYearAmt |
| Total | $52,181,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,632,788 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,548,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,021,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,526,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,435,900 | CurrentTaxYearAmt |
| Total | $10,068,930 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $74,600 | CurrentTaxYearAmt |
| Total | $74,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,324,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,072,818 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| 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 | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,400 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,400 | 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 | THE ORDWAY BELONGS TO A GROUP CALLED MINNESOTA CITIZENS FOR THE ARTS (MCA) FOR WHICH THE ORDWAY PAID MEMBERSHIP DUES OF $30,400. MCA ENGAGES IN DIRECT DIALOGUE WITH STATE LEVEL POLITICIANS TO KEEP THE ARTS AND ITS CONTRIBUTORS TO THE STATE IN THE FOREFRONT OF THEIR MINDS. DURING THE FISCAL YEAR 2022 (THIS FORM 990), THE ORDWAY RECEIVED $765,400 FROM THE MINNESOTA STATE ARTS BOARD FOR PROGRAM SUPPORT. THE ORDWAY ADVOCATES AND COMMUNICATES WITH STATE AND LOCAL GOVERNMENT OFFICIALS TO EXPRESS THE NEED FOR CONTINUED FUNDING OF THE ARTS AND THE ORDWAY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,662,900 | BeginningYearBalanceAmt |
| Contributions | $3,264,300 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,818,300 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,108,900 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,945,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,682,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $964,900 | OtherExpendituresAmt |
| End Year Balance | $16,662,900 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,419,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $486,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $960,300 | OtherExpendituresAmt |
| End Year Balance | $13,945,200 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,147,800 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $508,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $636,900 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $14,419,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,058,400 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $798,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,000 | OtherExpendituresAmt |
| Administrative Expenses | $57,200 | AdministrativeExpensesAmt |
| End Year Balance | $14,147,800 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83160 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,340,100 | OtherCostOrOtherBasisAmt |
| Book Value | $4,340,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,221,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,721,000 | DepreciationAmt |
| Book Value | $39,500,100 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,284,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,432,900 | DepreciationAmt |
| Book Value | $1,851,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,317,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,758,100 | DepreciationAmt |
| Book Value | $559,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,900 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,250,500 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EQUIPMENT FINANCING | $105,200 |
| CAPITAL LEASE OBLIGATION | $55,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,252,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,330,950 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,330,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,583,450 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,400 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$697,400 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$638,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,945,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,740,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $697,400 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $697,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,043,400 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,400 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $59,400 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,102,800 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT DRAWS ARE USED TO SUPPORT THE PROGRAMS AND GENERAL OPERATIONS OF THE ORDWAY, INCLUDING THE MAINTENANCE AND UPKEEP OF THE FACILITIES. |
| PART X, LINE 2: | THE ORDWAY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501 (C)(3) OF THE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B )( 1 )(A)(VI) OF THE CODE. AS SUCH, THE ORDWAY IS EXEMPT FROM TAXES EXCEPT ON UNRELATED BUSINESS INCOME. THE ORDWAY'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 ORDWAY HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SUI CREDITS 26,800. RENT EXPENSE -724,200. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUI CREDITS -26,800. RENT EXPENSE 724,200. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 | 825 WEST WISCONSIN AVENUE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $184,976 | GrossReceiptsAmt |
| Retained By Contractor | $80,617 | RetainedByContractorAmt |
| Net To Organization | $104,359 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $184,976 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $80,617 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $104,359 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $519,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $445,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $94,500 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $519,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $445,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,200 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORDWAY USED THE SERVICES OF AN OUTBOUND TELE FUNDING ORGANIZATION (BLUEPRINT ADVANCEMENT LLC, OR ORGANIZATION) TO SOLICIT DONATIONS FROM CERTAIN ORDWAY DONORS AND TICKET BUYERS. THE ORGANIZATION CALLS INDIVIDUALS AND IF A PLEDGE IS MADE WHILE ON THE PHONE IT WILL TAKE AND VERIFY THE CREDIT CARD INFORMATION FOR THE IMMEDIATE PAYMENT. (ORDWAY DOES NOT SEE THE CC DETAILS.) IF THE INDIVIDUAL PREFERS TO RECEIVE AN INVOICE THE ORGANIZATION WILL SEND IT THE SAME DAY. A DAILY REPORT OF ALL PLEDGES AND PAYMENTS AND/OR INVOICED INFORMATION IS DOWNLOADED BY ADVANCEMENT AND ALL PLEDGES ARE ENTERED INTO AV. THE ORGANIZATION ALSO PROVIDES DAILY REPORT OF THE CREDIT CARD PAYMENT INFORMATION THAT IS USED BY ACCOUNTING AND ADVANCEMENT TO RECORD THE PLEDGE PAYMENTS, AS DESCRIBED BOVE. WHEN AN INDIVIDUAL PAYS THE ORDWAY DIRECTLY FROM AN INVOICE ADVANCEMENT WILL NOTIFY THE ORGANIZATION SO THEIR RECORDS ALSO HAVE A OMPLETE HISTORY OF THE PLEDGE. THE ORGANIZATION IS PAID ON AN HOURLY BASIS, INCLUDING AN ANNUAL FEE FOR OTHER SERVICES AND REPORTING ACCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE NIXA | ||||||||||||||
| VICE PRESIDENT OF ADVANCEMENT | $219,431 | $0 | $0 | $0 | $0 | $0 | $4,438 | $0 | $9,582 | $0 | $233,451 | $0 | $0 | $0 |
| CHRIS SAGSTETTER | ||||||||||||||
| CFO | $183,653 | $0 | $0 | $0 | $0 | $0 | $3,835 | $0 | $15,640 | $0 | $203,128 | $0 | $0 | $0 |
| RODERIC KAATS | ||||||||||||||
| PRODUCING ARTISTIC DIRECTOR | $158,154 | $0 | $0 | $0 | $0 | $0 | $3,175 | $0 | $8,145 | $0 | $169,474 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,000 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | FOOD & DRINK | 26 | $17,000 |
| Yes (X) | OTHER | 20 | $16,000 |
| Yes (X) | ENTERTAINMENT | 45 | $9,200 |
| 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 AMOUNTS REPORTED IN COLUMN B REFER TO THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTEE. COMMENTS RECEIVED ARE REVIEWED AND DISCUSSED WITH THE CFO AND CORRECTIONS MADE IF NECESSARY. THE FINANCE COMMITTEE PERFORMS A FINAL REVIEW AND ACCEPTS/APPROVES THE REPORT ON THE BEHALF OF THE BOARD OF DIRECTORS. A FULLY EXECUTED COPY OF THE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS AND REPORTED ON AT THE BOARD'S NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR, MANAGER OR INTERESTED PERSON (AS DEFINED IN THE ORDWAY CENTER CONFLICT OF INTEREST POLICY) RECEIVES A COPY OF THE ORDWAY CENTER'S CONFLICT OF INTEREST POLICY AND SIGNS A CONFLICT OF INTEREST STATEMENT UPON BECOMING AN INTERESTED PERSON OF THE ORDWAY CENTER. EACH INTERESTED PERSON IS REQUIRED ANNUALLY TO SIGN AND PROVIDE A NEW CONFLICT OF INTEREST QUESTIONNAIRE TO THE ORDWAY CENTER MANAGEMENT. THE QUESTIONNAIRES ARE REVIEWED BY THE ORDWAY CENTER GOVERNANCE COMMITTEE MEMBERS AND ORDWAY CENTER MANAGEMENT UPON RECEIPT. THE ORDWAY CENTER MANAGEMENT REGULARLY REVIEWS THE ORDWAY CENTER TRANSACTIONS, AGREEMENTS, CONTRACTS OR RELATIONSHIPS FOR ANY POTENTIAL CONFLICT OF INTEREST AND DISCUSSES ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH THE GOVERNANCE COMMITTEE AND/OR THE BOARD OF DIRECTORS. THE APPROPRIATE MANAGEMENT MEMBERS OR DIRECTORS ADDRESS ANY POTENTIAL CONFLICT OF INTEREST IMMEDIATELY UPON OBTAINING KNOWLEDGE OF ANY ACTUAL OR POTENTIAL CONFLICT WITH SUCH INTERESTED PERSON. BOARD MEMBERS, COMMITTEE MEMBERS, MANAGEMENT AND OTHER DECISION MAKERS ARE REMOVED FROM ANY DELIBERATION OR DECISION MAKING THAT PRESENTS A POTENTIAL OR IS AN ACTUAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS AND ORDWAY CENTER MANAGEMENT SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS AND ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO ARE UNDER AN EMPLOYMENT CONTRACT WHERE COMPENSATION HAS BEEN ESTABLISHED AND APPROVED BY THE BOARD. THE BOARD DETERMINED THE COMPENSATION THROUGH INFORMATION FROM OUTSIDE SURVEYS AND INFORMATION, AND THROUGH THE USE OF AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT. COMPENSATION IS ESTABLISHED ACCORDING TO POLICIES THAT MEET THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTIONS PROVISIONS UNDER TREAS. REG. 53.4958-6. FORM 990, PART VI, SECTION B, LINE 15B: ORDWAY HAS A PAY ADMINISTRATION STRUCTURE AND PROGRAM THAT ESTABLISHES PAY GRADES AND RANGES FOR ALL POSITIONS AT THE ORDWAY, INCLUDING OFFICERS AND KEY EMPLOYEES THAT USES BEST PRACTICES FOR COMPENSATION THROUGH THE EXPERTISE OF AN OUTSIDE CONSULTANT WITH 30+ YEARS' EXPERIENCE IN COMPENSATION AND NON-PROFIT CLIENTS. ONCE EVERY 5 YEARS ORDWAY ENGAGES THE CONSULTANT TO RE-BENCHMARK AND UPDATE THE PAY STRUCTURE FOR ALL POSITIONS. ON THE ALTERNATING YEARS WE WILL UPDATE THE STRUCTURE FOR CPI WITH THE ASSISTANCE OF THE OUTSIDE CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF A REQUEST IS MADE FOR THIS INFORMATION, THE ORGANIZATION WILL PROVIDE THIS INFORMATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WASHINGTON STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262507419 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12, TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |