HENNEPIN THEATRE TR: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HENNEPIN THEATRE TR (EIN 41-2017278)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-08
- IRS object ID
- 201930399349300408
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-08T09:10:30-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412017278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENNEPIN THEATRE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENN | BusinessNameControlTxt |
| Phone | 6124559500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HENNEPIN AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK NERENHAUSEN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6124559500 | PhoneNum |
| Signature | 2019-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-31 | IPDt |
| IP Tm | 08:41:15 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 912999D8D5E4D9097136BAD3000543774677FD22 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E168BB59A4AC1B98DF6FDFCBC72C1446FCA85D8B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK NERENHAUSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HENNEPIN AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,556,133 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HENNEPINTHEATRETRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | HENNEPIN THEATRE TRUST IS A NONPROFIT ORGANIZATION THAT CREATES POSITIVE CHANGE THROUGH THE ARTS BY BRINGING TOGETHER PEOPLE, BUSINESSES AND ORGANIZATIONS IN THE DOWNTOWN MINNEAPOLIS CULTURAL DISTRICT TO CREATE AND ENJOY CULTURAL EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 402 | TotalVolunteersCnt |
| Total Gross UBI | -$10,538 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,048 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,475,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,015,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,055,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,445,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,244 | PYOtherRevenueAmt |
| CY Other Revenue | $24,864 | CYOtherRevenueAmt |
| PY Total Revenue | $36,548,962 | PYTotalRevenueAmt |
| CY Total Revenue | $30,489,068 | 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 | $2,574,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,735,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,940 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $110,880 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,175,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,332,170 | PYOtherExpensesAmt |
| CY Other Expenses | $25,119,199 | CYOtherExpensesAmt |
| PY Total Expenses | $35,977,629 | PYTotalExpensesAmt |
| CY Total Expenses | $27,965,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $571,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,523,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,117,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,836,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,865,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,061,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,251,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,775,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HENNEPIN THEATRE TRUST CREATES POSITIVE CHANGE THROUGH THE ARTS BY BRINGING TOGETHER PEOPLE, BUSINESSES AND ORGANIZATIONS IN THE WEST DOWNTOWN CULTURAL DISTRICT (WEDO ) TO CREATE AND ENJOY CULTURAL EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,505,614 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,312,926 | RevenueAmt |
| Desc | PROGRAMMING:FROM OUR FOUNDING MISSION TO PRESERVE THE HISTORIC THEATRES ALONG HENNEPIN AVENUE TO OUR WORK TODAY AS THE VISIONARY LEADER FOR THE THEATRE DISTRICT, THE TRUST IS TRANSFORMING HOW MILLIONS OF PEOPLE EXPERIENCE THE ARTS IN MINNESOTA. CREDITED WITH REVIVING HENNEPIN AVENUE BETWEEN 5TH AND 10TH STREETS, THE TRUST'S OPERATIONS AND VISION ARE AN ESSENTIAL PART OF COMMUNITY DEVELOPMENT EFFORTS IN DOWNTOWN MINNEAPOLIS WITH A STRONG IMPACT ACROSS MANY SECTORS THROUGHOUT THE STATE.OUR ABILITY TO PRESENT PROFESSIONAL BROADWAY PRODUCTIONS AND OTHER DIVERSE AND PREMIER LIVE ENTERTAINMENT MAKES OUR STATE A MAJOR TOURIST DESTINATION, DRAWING NEARLY 500,000 PATRONS FROM ACROSS THE REGION AND BEYOND TO DOWNTOWN MINNEAPOLIS EACH YEAR. THE ECONOMIC BENEFIT OF OUR ACTIVITIES TO MINNESOTA IS SIGNIFICANT. THE TRUST'S ACTIVITIES PUMPED $3.7M INTO MINNESOTA'S CREATIVE ECONOMY WHILE TOURING SHOWS GENERATED RELATED LOCAL SPENDING ACROSS SECTORS AT AN ESTIMATED $82M. YEAR-ROUND, HIGH-QUALITY PROGRAMMING ALSO ENSURES THAT IMPORTANT HISTORIC BUILDINGS REMAIN A PART OF MINNESOTA'S ARCHITECTURAL LANDSCAPE AND CONTRIBUTE TO A HEALTHY AND VIBRANT DOWNTOWN EXPERIENCE. BY 2021, ALL THREE THEATRES WILL HAVE REACHED 100-YEAR MILESTONES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $425,277 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,000 | RevenueAmt |
| Desc | PUBLIC ART:CITIES THRIVE WHEN STREETS AND PUBLIC SPACES ARE SAFE AND INVITING FOR EVERYONE, AND THE ARTS CAN PLAY A CRUCIAL ROLE IN CREATING A POSITIVE ENVIRONMENT. OUR AWARD-WINNING ACTIVITIES INCLUDE THE HARBOR LIGHT MURAL, WHICH WAS DEVELOPED THROUGH A COLLABORATION WITH LOCAL ARTISTS AND RESIDENTS OF THE SALVATION ARMY'S HARBOR LIGHT EMERGENCY SHELTER AND WAS RECOGNIZED BY AMERICANS FOR THE ARTS AS ONE OF THE COUNTRY'S BEST PUBLIC ARTS PROJECTS IN 2017. THE MADE HERE ARTISTS-IN-STOREFRONTS INITIATIVE AND "5 TO 10" PERFORMANCE SERIES BRING ART TO UNEXPECTED AND UNDERUSED SPACES IN THE THEATRE DISTRICT. THE RIPPLE EFFECTS OF THIS WORK BRING A VARIETY OF BENEFITS: 87% OF MADE HERE ARTISTS (SURVEY RESPONDENTS) REPORTED INCREASED CAREER OPPORTUNITIES AND CONFIDENCE AS A RESULT OF THEIR PARTICIPATION; 13 PREVIOUSLY VACANT BUILDINGS HAVE BEEN LEASED WITHIN 18 MONTHS OF PARTICIPATING IN MADE HERE SINCE THE PROGRAM'S INCEPTION IN 2013; AND THE "5 TO 10" EVENTS, DESIGNED IN COLLABORATION WITH LOCAL HOMELESS SERVICE PROGRAMS, CREATED A SAFE AND INCLUSIVE ENVIRONMENT ON HENNEPIN AVENUE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $656,562 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $52,198 | RevenueAmt |
| Desc | EDUCATION:THE TRUST IS A VITAL PART OF MINNESOTA'S HIGH SCHOOL MUSICAL THEATRE COMMUNITY AND IS CREDITED WITH TEACHING STUDENTS IMPORTANT LIFE SKILLS SUCH AS LEADERSHIP, CONFIDENCE, AND APPRECIATION FOR COMMUNITY.OUR SPOTLIGHT EDUCATION PROGRAM PROVIDES UNIQUE, HIGH-QUALITY MUSICAL THEATRE EXPERIENCES TO MORE THAN 100 URBAN, SUBURBAN AND RURAL SCHOOLS THROUGHOUT THE STATE AT A TIME WHEN MANY SCHOOLS STRUGGLE TO PROVIDE BASIC ARTS EDUCATION. THESE PROGRAMS ELEVATE AND ENHANCE EXISTING HIGH SCHOOL ARTS CURRICULA AND BY DOING SO, ALSO INCREASE THE BROADER COMMUNITIES' VITALITY AND VISIBILITY. IN ADDITION, OUR SPACE AT 900 HENNEPIN IS HOST TO A VARIETY OF WORKSHOPS AND EVENTS THAT BRING HIGH SCHOOL STUDENTS FROM AROUND MINNESOTA TO MINNEAPOLIS FOR TRAINING WITH BROADWAY ACTORS AND OTHER ARTS PROFESSIONALS. 89% OF PARTICIPANTS (SURVEY RESPONDENTS) REPORT LEARNING NEW MUSICAL THEATRE SKILLS INCLUDING ORCHESTRA ACCOMPANIMENT AND STAGECRAFT AS WELL AS SINGING, DANCING AND ACTING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,681 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $88,446 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT:WHILE THE NEW SPACE AT 900 HENNEPIN CREATED MUCH NEEDED SPACE FOR THE ORGANIZATION'S EXISTING WORKSHOPS AND CONVENINGS, SEVERAL NEW INITIATIVES DEEPENED OUR PARTNERSHIPS AND ENHANCED OUR COMMUNITY IMPACT.GEARING UP FOR THE MINNESOTA PREMIERE OF HAMILTON IN AUGUST 2018, THE TRUST PILOTED A PROJECT TO ENGAGE YOUTH IN HONEST DIALOGUES ABOUT DIVERSITY IN THE PERFORMING ARTS AND NURTURE SKILLS FOR SELF-EXPRESSION. STUDENTS ALSO LED DIALOGUES ON DIVERSITY WITH MUSICAL THEATRE TEACHERS IN SPOTLIGHT EDUCATION.THE TRUST PARTNERED WITH ORGANIZATIONS FROM THE DISABILITIES COMMUNITY TO PILOT INCLUSIVE MUSICAL THEATRE WORKSHOPS THAT INCLUDED SPOTLIGHT EDUCATION PARTICIPANTS AND ADULTS WITH DISABILITIES FROM THE SABES JCC INCLUSION PROGRAM. TO BUILD ON THAT WORK, THE TRUST PROVIDED TRAINING FOR ITS STAFF, BOARD AND 200-PLUS CONTRACTORS TO INTEGRATE INCLUSIVITY PRACTICES THROUGHOUT THE ORGANIZATION.AS THE CITY OF MINNEAPOLIS PREPARES FOR A THREE-YEAR RECONSTRUCTION OF HENNEPIN AVENUE STARTING IN 2019, THE TRUST WAS APPOINTED TO THE HENNEPIN AVENUE COMMUNITY ADVISORY GROUP AND WORKED INDEPENDENTLY TO BUILD RELATIONSHIPS BETWEEN ARTISTS, BUSINESSES AND HOMELESS SERVICE AGENCIES TO PLAN PUBLIC ARTS EXPERIENCES THAT WILL SUPPORT THE ECONOMIC AND SOCIAL VITALITY OF THE AREA DURING THE RE-CONSTRUCTION, AND BEYOND.TWO-YEARS IN A ROW, THE TRUST HAS PARTNERED WITH THE UNIVERSITY OF MINNESOTA DULUTH AND THE 24 HOUR PLAYS TO RAISE THE PROFILE OF MINNESOTA'S THEATRE COMMUNITY WITH A NATIONALLY RECOGNIZED TEMPLATE FOR CREATIVE FUNDRAISING. THE PARTNERSHIP BRINGS MAJOR TALENT TO THE TWIN CITIES ALONGSIDE LOCAL ARTISTS AND CULMINATES IN A UNIQUE NIGHT OF THEATRE THAT BENEFITS THE TRUST'S AND UMD'S EDUCATION PROGRAMS.THE TRUST TEAMS UP WITH COMMUNITY VOLUNTEERS EACH YEAR TO PROVIDE GREAT ARTS EXPERIENCES FOR ITS AUDIENCES. LAST SEASON WE WORKED WITH 400-PLUS VOLUNTEERS WHO PUT IN MORE THAN 3,620 HOURS OF THEIR TIME.THE TRUST ALSO PROVIDES COMPLIMENTARY TICKETS TO THOUSANDS OF COMMUNITY MEMBERS EACH YEAR WHO OTHERWISE COULD NOT AFFORD TO ATTEND OUR EVENTS. IN 2017, WE PROVIDED TICKETS TO 3,632 PEOPLE THROUGH PARTNERSHIPS WITH 32 NONPROFIT ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $296,681 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $88,446 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,884,134 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK NERENHAUSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124559510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HENNEPIN AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANN SIMONDS | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $9,231 | $0 | $0 | |
| JAY NOVAK | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRAVIS BARKVE | |||||||
| FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY BLASEG | |||||||
| DEVELOPMENT CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK MARJALA | |||||||
| CHAIR-BOARD AFFAIRS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYL JONES | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT A BENSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL PIERCE BERGIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BRIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH W BURNET | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CHRISTENSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE ENGDAHL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA FREEMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN GULLICKSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY JACOBS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE JOAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KLAAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM LINNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE THOMPSON MEEKS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA MOKROS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENEANE RICHBURG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORAH SHAPIRO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE BETH VIPPERMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM VITT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK NERENHAUSEN | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $175,445 | $0 | $7,249 | ||
| JIM LANGEMO | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 50.00 | Yes (X) | $125,138 | $0 | $7,280 | ||
| NAOMI PESKY | |||||||
| VP OF EXTERNAL RELATIONS | 50.00 | $145,564 | $0 | $11,311 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $455,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| PHANTOM TOURING LLC | |||||
| 7135 MINSTREL WAY SUITE 105 | COLUMBIA | MD | 21045 | PRODUCER | $2,822,002 |
| BUENA VISTA THEATRICAL GROUP | |||||
| 214 WEST 42ND STREET SUITE 300 | NEW YORK | NY | 10036 | PRODUCER | $2,562,045 |
| JB SECOND NATIONAL TOUR | |||||
| 311 W 43RD ST 6TH FLOOR | NEW YORK | NY | 10036 | PRODUCER | $830,459 |
| WAITRESS TOUR LLC | |||||
| 1560 BROADWAY SUITE 1202 | NEW YORK | NY | 10036 | PRODUCER | $721,074 |
| SCHOOL OF ROCK TOURING LLC | |||||
| 818 W DIAMOND AVE SUITE 250 | GAITHERSBURG | MD | 20878 | PRODUCER | $648,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $862,124 | GovernmentGrantsAmt |
| All Other Contributions | $6,152,997 | AllOtherContributionsAmt |
| Noncash Contributions | $307,063 | NoncashContributionsAmt |
| Total Contributions | $7,015,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SHOW REVENUE | 711300 | $23,175,109 | $23,175,109 | |
| COMMUNITY PROGRAMS | 900099 | $118,271 | $118,271 | |
| SPONSORSHIPS | 900099 | $109,242 | $109,242 | |
| MARKETING REVENUE | 900099 | $43,151 | $28,576 | $14,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,445,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,310 | TotalRevenueColumnAmt |
| Exclusion | $3,310 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,018 | RealAmt |
| Personal | $3,361 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,226 | RealAmt |
| Personal | $5,781 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,792 | RealAmt |
| Personal | -$2,420 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,372 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$24,649 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,550 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,058 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$508 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$464 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$44 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,489,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,431,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$10,538 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,287 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,163 | TotalAmt |
| Management And General | $392,504 | ManagementAndGeneralAmt |
| Fundraising | $77,659 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,986 | TotalAmt |
| Program Services | $887,526 | ProgramServicesAmt |
| Management And General | $486,541 | ManagementAndGeneralAmt |
| Fundraising | $394,919 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,045 | TotalAmt |
| Program Services | $24,415 | ProgramServicesAmt |
| Management And General | $10,413 | ManagementAndGeneralAmt |
| Fundraising | $8,217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,611 | TotalAmt |
| Program Services | $138,242 | ProgramServicesAmt |
| Management And General | $92,800 | ManagementAndGeneralAmt |
| Fundraising | $45,569 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,256 | TotalAmt |
| Program Services | $80,018 | ProgramServicesAmt |
| Management And General | $60,754 | ManagementAndGeneralAmt |
| Fundraising | $35,484 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,361 | TotalAmt |
| Program Services | $3,450 | ProgramServicesAmt |
| Management And General | $48,111 | ManagementAndGeneralAmt |
| Fundraising | $17,800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,259 | TotalAmt |
| Management And General | $28,259 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,880 | TotalAmt |
| Fundraising | $110,880 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,476 | TotalAmt |
| Program Services | $74,310 | ProgramServicesAmt |
| Management And General | $59,082 | ManagementAndGeneralAmt |
| Fundraising | $4,084 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,700 | TotalAmt |
| Program Services | $28,777 | ProgramServicesAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,538 | TotalAmt |
| Program Services | $9,468 | ProgramServicesAmt |
| Management And General | $125,825 | ManagementAndGeneralAmt |
| Fundraising | $6,245 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,247 | TotalAmt |
| Program Services | $62,073 | ProgramServicesAmt |
| Management And General | $53,339 | ManagementAndGeneralAmt |
| Fundraising | $13,835 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,963 | TotalAmt |
| Management And General | $123,963 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,553 | TotalAmt |
| Program Services | $43,754 | ProgramServicesAmt |
| Management And General | $3,757 | ManagementAndGeneralAmt |
| Fundraising | $1,042 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,007 | TotalAmt |
| Program Services | $1,128,637 | ProgramServicesAmt |
| Management And General | $89,370 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,065 | TotalAmt |
| Program Services | $625,966 | ProgramServicesAmt |
| Management And General | $161,099 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,771 | TotalAmt |
| Management And General | $82,771 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SHOW COSTS | $21,092,256 | $21,092,256 | |
| COMMUNITY PROGRAM EXPEN | $397,175 | $397,175 | |
| MEMBERSHIP EXPENSE | $321,571 | $321,571 | |
| IN-KIND EXPENSE | $306,863 | $226,503 | $80,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,394 | TotalAmt |
| Program Services | $61,564 | ProgramServicesAmt |
| Management And General | $86,457 | ManagementAndGeneralAmt |
| Fundraising | $57,373 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,965,140 | TotalAmt |
| Program Services | $24,884,134 | ProgramServicesAmt |
| Management And General | $1,905,138 | ManagementAndGeneralAmt |
| Fundraising | $1,175,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,618 | BOYAmt |
| EOY | $2,728,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,699 | BOYAmt |
| EOY | $810,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,913 | BOYAmt |
| EOY | $1,411,609 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222 | BOYAmt |
| EOY | $5,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,247 | BOYAmt |
| EOY | $218,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,091,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,429,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,529,607 | BOYAmt |
| EOY | $18,662,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,117,306 | BOYAmt |
| EOY | $23,836,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,486 | BOYAmt |
| EOY | $617,096 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,010 | BOYAmt |
| EOY | $369,608 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,116,414 | BOYAmt |
| EOY | $19,074,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,865,910 | BOYAmt |
| EOY | $20,061,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,852 | BOYAmt |
| EOY | $1,693,444 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,544 | BOYAmt |
| EOY | $2,081,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,396 | BOYAmt |
| EOY | $3,775,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,117,306 | BOYAmt |
| EOY | $23,836,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,523,928 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,805,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,727,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,791,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,475,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,015,121 | CurrentTaxYearAmt |
| Total | $26,815,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,339,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,312,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,861,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,044,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,431,198 | CurrentTaxYearAmt |
| Total | $122,988,750 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,144,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,039,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,652,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,520,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,446,319 | CurrentTaxYearAmt |
| Total | $149,803,769 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $149,803,769 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,689 | CurrentTaxYearAmt |
| Total | $103,755 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,689 | CurrentTaxYearAmt |
| Total | $103,755 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,048 | CurrentTaxYearAmt |
| Total | $29,518 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,147,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,044,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,657,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,523,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,564,056 | CurrentTaxYearAmt |
| Total | $149,937,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $765,900 | OtherCostOrOtherBasisAmt |
| Book Value | $765,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,314,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,870,862 | DepreciationAmt |
| Book Value | $17,443,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $789,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,252 | DepreciationAmt |
| Book Value | $426,065 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,743 | DepreciationAmt |
| Book Value | $26,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,662,134 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,495,268 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,489,068 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,489,068 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,971,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,965,140 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,965,140 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TRUST QUALIFIES AS A TAX-EXEMPT NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. ACCORDINGLY, INCOME TAXES HAVE NOT BEEN RECORDED. THE TRUST HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION UNDER APPLICABLE ACCOUNTING GUIDANCE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX ADVANCEMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 BROADWAY ST NE SUITE 250 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $110,880 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $110,880 | TotalRetainedByContractorsAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK NERENHAUSEN | ||||||||||||||
| PRESIDENT/CEO | $175,445 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,249 | $0 | $182,694 | $0 | $0 | $0 |
| NAOMI PESKY | ||||||||||||||
| VP OF EXTERNAL RELATIONS | $124,170 | $0 | $0 | $0 | $21,394 | $0 | $3,722 | $0 | $7,589 | $0 | $156,875 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | NAOMI PESKY, $21,394 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 3528 | $215,943 | FAIR VALUE |
| Yes (X) | CATERING | 31 | $91,120 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS ON PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | WE ARE A SIGNIFICANT DRIVER OF ECONOMIC GROWTH IN DOWNTOWN MINNEAPOLIS AND OUR ACTIVITIES HAVE A RIPPLE EFFECT THAT PROMOTES CULTURAL AND ECONOMIC VITALITY THROUGHOUT THE STATE. EACH YEAR, WE SUCCESSFULLY FILL THREE HISTORIC THEATRES WITH A DIVERSE RANGE OF PROFESSIONAL THEATRE AND OTHER LIVE ENTERTAINMENT PERFORMANCES THAT ATTRACT MORE THAN 600,000 PEOPLE TO MINNEAPOLIS. OUR NEWEST COMMUNITY SPACES AT 900 HENNEPIN, WHICH IS ALSO HOME TO OUR ORGANIZATION'S STAFF, EXPAND OUR PRESENCE ALONG HENNEPIN AVENUE, AND SERVE AS THE CENTRAL HUB OF A VIBRANT AND UNIQUE DISTRICT. RESTAURANTS, HOTELS, CORPORATIONS, RETAIL, MUSEUMS, DANCE, CONCERTS, SPORTING EVENTS - EVEN A HIGH SCHOOL AND A COLLEGE - CONNECT OUR THEATRES AND THE SPACES BETWEEN TO CREATE AN ECLECTIC URBAN CAMPUS, ANCHORED BY THE PERFORMING ARTS. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE-CHAIR, PRESIDENT, TREASURER, AND COMMITTEE CHAIRS OF THE GOVERNANCE COMMITTEE AND DEVELOPMENT COMMITTEE. THE EXECUTIVE COMMITTEE IS CHARGED WITH FULFILLING THE BOARD'S FUNCTION WHEN THE BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION A, LINE 8B | DURING THE YEAR, MEETING MINUTES FOR THE EXECUTIVE COMMITTEE WERE NOT KEPT. SUBSEQUENT TO YEAR-END, THE ORGANIZATION BEGAN RECORDING MEETING MINUTES FOR ALL COMMITTEE MEETINGS HELD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS PREPARED AND REVIEWED BY FINANCE STAFF, IT IS THEN MADE AVAILABLE FOR EACH TRUSTEE OF THE BOARD TO REVIEW. THE BOARD AND FINANCE CHAIR WILL GIVE THE FINAL APPROVAL OF THE RETURN BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY GOVERNS THE ACTIVITIES OF THE BOARD OF TRUSTEES, OFFICERS, AND STAFF. ANNUALLY, THE BOARD OF TRUSTEES COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT WOULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY IDENTIFIED CONFLICTS OF INTEREST ARE EVALUATED ON A CASE-BY-CASE BASIS BY THE PRESIDENT/CEO. IF A CONFLICT IS IDENTIFIED, THAT INDIVIDUAL WILL BE EXCLUDED FROM PARTICIPATING IN DECISIONS RELATED TO THE CONFLICT. ALL STAFF AND BOARD TRUSTEES ARE EXPECTED TO CONDUCT THEIR ACTIVITIES IN WAYS THAT AVOID THE APPEARANCE OF A CONFLICT OF INTEREST, OR ACTUAL LOSS OR EMBARRASSMENT TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL: A 360 DEGREE EVALUATION OF THE PRESIDENT/CEO IS PERFORMED BY THE STAFF AND THE BOARD. COMPENSATION DATA OF COMPARABLE ORGANIZATIONS IN COMPARABLE MARKETS IS PULLED TOGETHER BY THE BOARD CHAIR AND VICE CHAIR. IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. THIS PROCESS WAS MOST RECENTLY COMPLETED IN 2017. COMPENSATION FOR OTHER OFFICERS & KEY EMPLOYEES: A SALARY ANALYSIS IS COMPLETED BY OASISDEG (HR PROVIDER), REVIEWED BY RELEVANT STAFF, AND APPROVED BY THE CEO/PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |