HENNEPIN THEATRE TR: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HENNEPIN THEATRE TR (EIN 41-2017278)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349301478
- Schema version
- 2016v3.0
- 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 | 2018-05-14T08:40:40-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 AVE | 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 | 2018-05-08 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARK NERENHAUSEN | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,572,344 | 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 WEDO, THE WEST DOWNTOWN MPLS CULTURAL DISTRICT, TO CREATE AND ENJOY CULTURAL EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 322 | TotalVolunteersCnt |
| Total Gross UBI | $10,708 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $470 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,791,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,475,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,624,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,055,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $236,468 | PYOtherRevenueAmt |
| CY Other Revenue | $15,244 | CYOtherRevenueAmt |
| PY Total Revenue | $26,657,625 | PYTotalRevenueAmt |
| CY Total Revenue | $36,548,962 | 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 | $2,579,319 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,574,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,940 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,164,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,446,346 | PYOtherExpensesAmt |
| CY Other Expenses | $33,332,170 | CYOtherExpensesAmt |
| PY Total Expenses | $27,025,665 | PYTotalExpensesAmt |
| CY Total Expenses | $35,977,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$368,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $571,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,099,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,117,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,419,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,865,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $680,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,251,396 | 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. WE ARE A UNIQUE DRIVER OF ECONOMIC GROWTH IN DOWNTOWN MINNEAPOLIS. EACH YEAR, WE SUCCESSFULLY FILL THREE HISTORIC THEATRES WITH A DIVERSE RANGE OF WORLD-CLASS PERFORMANCES THAT ATTRACT MORE THAN 600,000 PEOPLE TO MINNEAPOLIS.OUR NEWEST COMMUNITY SPACES AT 900 HENNEPIN - ALSO HOME TO OUR ORGANIZATION - COMPLEMENT OUR PRESENCE ALONG HENNEPIN AVENUE, WHICH ADDS UP TO A LOCUS OF CREATIVITY UNIQUE IN MINNESOTA. RESTAURANTS, HOTELS, CORPORATIONS, RETAIL, MUSEUMS, DANCE, CONCERTS, AND SPORTING EVENTS - EVEN A SCHOOL AND A COLLEGE - CONNECT OUR THEATRES AND THE SPACES BETWEEN TO CREATE AN ECLECTIC URBAN CAMPUS, ANCHORED BY THE PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,038,860 | ExpenseAmt |
| Revenue | $30,757,214 | RevenueAmt |
| Desc | PROGRAMMING:WE CREATE POSITIVE CHANGE THROUGH THE ARTS AS A DRIVER OF ECONOMIC GROWTH IN DOWNTOWN MINNEAPOLIS. WE SUCCESSFULLY FILL THREE HISTORIC THEATRES - MORE THAN 5,700 SEATS - WITH 400 PLUS DIVERSE, WORLD-CLASS PERFORMANCES ANNUALLY. OUR ABILITY TO ATTRACT WORLD PREMIERES AND AWARD-WINNING PRODUCTIONS TO MINNESOTA MAKES OUR STATE A MAJOR TOURING MARKET, DRAWING MORE THAN 600,000 PEOPLE TO DOWNTOWN EACH YEAR, AND CONCENTRATING SPENDING POWER AND TOURING ON DOWNTOWN RESTAURANTS AND HOTELS. THE BROADWAY LEAGUE, THE NATIONAL TRADE ASSOCIATION FOR BROADWAY, ESTIMATES THAT FOR EVERY $1 SPENT ON A TICKET THERE IS $3.27 SPEND IN THE LOCAL ECONOMY. YEAR-ROUND, HIGH-QUALITY PROGRAMMING ALSO ENSURES THAT IMPORTANT HISTORIC BUILDINGS REMAIN A PART OF MINNESOTA'S ARCHITECTURAL LANDSCAPE AND MAINTAIN A HEALTHY AND VIBRANT DOWNTOWN EXPERIENCE. BY 2021, ALL THREE THEATRES AND 900 HENNEPIN WILL HAVE REACHED 100-YEAR MILESTONES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,377 | ExpenseAmt |
| Revenue | $2,175 | RevenueAmt |
| Desc | PUBLIC ART:WE COMPLEMENT THE THEATRE EXPERIENCE WITH PUBLIC ART EXPERIENCES BY LOCAL ARTISTS. OUR AWARD-WINNING ACTIVITIES INCLUDE THE MADE HERE INITIATIVE, WHICH BRINGS ART TO UNEXPECTED PLACES; LARGE-SCALE MURALS, INCLUDING THE NOW-ICONIC BOB DYLAN AND HENNEPIN AVENUE-INSPIRED POP ART PIECES; AND POP-UP PERFORMANCES ALONG HENNEPIN AVENUE THAT CREATE SAFE AND WELCOMING SPACES FOR ALL VISITORS.THE ECONOMIC RIPPLE EFFECTS OF THESE EFFORTS HAVE RESULTED IN LOCAL ARTISTS SELLING NEARLY $20,000 WORTH OF ART, AND 10 PREVIOUSLY VACANT BUILDINGS BEING LEASED WITHIN 18 MONTHS OF PARTICIPATING IN MADE HERE. OUR CIVIC, BUSINESS AND NONPROFIT PARTNERSHIPS ENABLE US TO CREATE A VIBRANT CULTURAL DESTINATION THAT POSITIONS THE TWIN CITIES AS A COMPETITIVE AND ATTRACTIVE PLACE TO DO BUSINESS AND RECRUIT A HIGHLY SKILLED WORKFORCE. WE ALSO EMPLOYED A CREATIVE WORKFORCE OF MORE THAN 500 LOCAL ARTISTS (EXCLUDING TOURING SHOWS) THROUGH OUR VARIOUS INITIATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,816 | ExpenseAmt |
| Revenue | $51,418 | RevenueAmt |
| Desc | EDUCATION:THE TRUST IS A VITAL PART OF MINNESOTA'S HIGH SCHOOL MUSICAL THEATRE COMMUNITY. WITH EDUCATION PROGRAMS REACHING MORE THAN 100 URBAN, SUBURBAN AND RURAL SCHOOLS THROUGHOUT THE STATE, WE PROVIDE UNIQUE, HIGH-QUALITY EXPERIENCES IN MUSICAL THEATRE AT A TIME WHEN MANY SCHOOLS STRUGGLE TO PROVIDE BASIC ARTS EDUCATION.OUR SPOTLIGHT EDUCATION PROGRAM ELEVATES ESTABLISHED HIGH SCHOOL ARTS CURRICULA BY BRINGING AFFORDABLE, HIGH-QUALITY TRAINING AND INSTRUCTION TO COMMUNITIES LARGE AND SMALL ACROSS THE STATE. SCHOOLS AND STUDENTS ALSO RECEIVE RECOGNITION THAT HELPS RAISE THEIR COMMUNITIES' VISIBILITY AND VITALITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $416,323 | ExpenseAmt |
| Revenue | $46,500 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT:THE TRUST CREATES UNIQUE OPPORTUNITIES TO DEEPEN COMMUNITY ENGAGEMENT WITH OUR THEATRES. IN 2016, WE COLLABORATED WITH FRASER AND OTHER LOCAL NONPROFITS TO PRESENT A SENSORY-FRIENDLY VERSION OF DISNEY'S THE LION KING. OUR UNIQUE PARTNERSHIPS BROUGHT THE FIRST SENSORY-FRIENDLY BROADWAY TOURING SHOW TO MINNESOTA FAMILIES WITH A FULL-SCALE PRODUCTION MODIFIED TO ACCOMMODATE PEOPLE WITH SENSORY DISABILITIES. TWO YEARS IN A ROW, THE TRUST HAS PARTNERED WITH THE UNIVERSITY OF 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 300-PLUS VOLUNTEERS WHO PUT IN MORE THAN 5,000 HOURS OF THEIR TIME.THE TRUST ALSO PROVIDES FREE TICKETS TO THOUSANDS OF COMMUNITY MEMBERS EACH YEAR WHO OTHERWISE COULD NOT AFFORD TO ATTEND OUR EVENTS. IN 2017, WE PROVIDED TICKETS TO 3,150 PEOPLE THROUGH PARTNERSHIPS WITH 16 NONPROFIT ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $416,323 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $46,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,419,376 | 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 | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 74 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 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 (31 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 | 1.00 | Yes (X) | Yes (X) | $0 | $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 | |
| BARBARA KLAAS | |||||||
| CHAIR-BOARD AFFAIRS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS J ROSEN | |||||||
| FINANCE CHAIR (THROUGH DEC 2016) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE BETH MCFALL VIPPERMAN | |||||||
| 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 | ||
| RALPH W BURNET | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA CAIRNS | |||||||
| TRUSTEE (THROUGH DEC 2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CHRISTENSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN CRAMER | |||||||
| TRUSTEE (THROUGH DEC 2016) | 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 | ||
| LINDA IRELAND | |||||||
| TRUSTEE (THROUGH DEC 2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE JOAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM LINNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MARJALA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE MEEKS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANN OLSTEN | |||||||
| TRUSTEE (THROUGH DEC 2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ORBUCH | |||||||
| TRUSTEE (THROUGH JAN 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENEANE RICHBURG | |||||||
| 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) | $0 | $0 | $0 | ||
| JIM LANGEMO | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $102,196 | $0 | $5,356 | ||
| TOM HOCH | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $304,625 | $0 | $240 | ||
| KJIRSTEN JOHNSON | |||||||
| CFO | 40.00 | Yes (X) | $134,330 | $0 | $4,435 | ||
| NAOMI PESKY | |||||||
| VP OF EXTERNAL RELATIONS | 40.00 | $139,875 | $0 | $7,931 | Yes (X) | ||
| NATHAN SOLAND | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $108,163 | $0 | $4,212 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $789,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| BUENA VISTA THEATRICAL GROUP | |||||
| 214 WEST 42ND STREET SUITE 300 | NEW YORK | NY | 10036 | PRODUCER | $6,527,957 |
| JUMAMOSI TOUR LIMITED PARTNERSHIP | |||||
| 1501 BROADWAY SUITE 1614 | NEW YORK | NY | 10036 | PRODUCER | $2,990,883 |
| I'VE DECIDED TO TOUR WITH YOU LLC | |||||
| 630 NINTH AVENUE SUITE 1200 | NEW YORK | NY | 10036 | PRODUCER | $501,079 |
| CURIOUS INCIDENT NATIONAL TOUR LP | |||||
| 230 W 41ST ST SUITE 1703 | NEW YORK | NY | 10036 | PRODUCER | $445,225 |
| AMAZING TOUR CO LLC | |||||
| 818 WEST DIAMOND AVENUE SUITE 250 | GAITHERSBURGH | MD | 20878 | PRODUCER | $398,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $783,385 | GovernmentGrantsAmt |
| All Other Contributions | $4,692,558 | AllOtherContributionsAmt |
| Noncash Contributions | $557,215 | NoncashContributionsAmt |
| Total Contributions | $5,475,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SHOW REVENUE | 711300 | $30,757,214 | $30,757,214 | |
| COMMUNITY PROGRAMS | 900099 | $125,399 | $125,399 | |
| MARKETING AND TICKETING REVENUE | 900099 | $100,093 | $100,093 | |
| SPONSORSHIPS | 900099 | $72,569 | $61,861 | $10,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,055,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,626 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,382 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,244 | TotalRevenueColumnAmt |
| Exclusion | $15,244 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,548,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,044,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,708 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,744 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,646 | TotalAmt |
| Management And General | $550,646 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,234 | TotalAmt |
| Program Services | $1,061,560 | ProgramServicesAmt |
| Management And General | $48,733 | ManagementAndGeneralAmt |
| Fundraising | $437,941 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,386 | TotalAmt |
| Program Services | $23,959 | ProgramServicesAmt |
| Management And General | $14,898 | ManagementAndGeneralAmt |
| Fundraising | $8,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,873 | TotalAmt |
| Program Services | $140,963 | ProgramServicesAmt |
| Management And General | $43,132 | ManagementAndGeneralAmt |
| Fundraising | $45,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,380 | TotalAmt |
| Program Services | $117,003 | ProgramServicesAmt |
| Management And General | $44,127 | ManagementAndGeneralAmt |
| Fundraising | $37,250 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,494 | TotalAmt |
| Program Services | $2,502 | ProgramServicesAmt |
| Management And General | $20,992 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,940 | TotalAmt |
| Fundraising | $70,940 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,800 | TotalAmt |
| Program Services | $177,094 | ProgramServicesAmt |
| Management And General | $60,058 | ManagementAndGeneralAmt |
| Fundraising | $72,648 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,718 | TotalAmt |
| Program Services | $46,959 | ProgramServicesAmt |
| Fundraising | $759 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,722 | TotalAmt |
| Program Services | $13,766 | ProgramServicesAmt |
| Management And General | $58,655 | ManagementAndGeneralAmt |
| Fundraising | $4,301 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,162 | TotalAmt |
| Program Services | $45,736 | ProgramServicesAmt |
| Management And General | $42,714 | ManagementAndGeneralAmt |
| Fundraising | $13,712 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,947 | TotalAmt |
| Program Services | $124,503 | ProgramServicesAmt |
| Management And General | $122,444 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,135 | TotalAmt |
| Program Services | $41,426 | ProgramServicesAmt |
| Management And General | $4,685 | ManagementAndGeneralAmt |
| Fundraising | $1,024 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,985 | TotalAmt |
| Program Services | $1,160,675 | ProgramServicesAmt |
| Management And General | $6,310 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,803 | TotalAmt |
| Program Services | $702,760 | ProgramServicesAmt |
| Management And General | $15,043 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,610 | TotalAmt |
| Program Services | $104 | ProgramServicesAmt |
| Management And General | $109,506 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SHOW COSTS | $28,851,016 | $28,851,016 | ||
| COMMUNITY PROGRAM EXPEN | $416,210 | $414,930 | $1,280 | |
| IN-KIND EXPENSE | $340,045 | $182,069 | $115,580 | $42,396 |
| MEMBERSHIP EXPENSE | $289,218 | $289,218 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,805 | TotalAmt |
| Program Services | $312,351 | ProgramServicesAmt |
| Management And General | $192,735 | ManagementAndGeneralAmt |
| Fundraising | $65,719 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,977,629 | TotalAmt |
| Program Services | $33,419,376 | ProgramServicesAmt |
| Management And General | $1,393,574 | ManagementAndGeneralAmt |
| Fundraising | $1,164,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,439 | BOYAmt |
| EOY | $1,692,618 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $291,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,459 | BOYAmt |
| EOY | $398,913 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,490 | BOYAmt |
| EOY | $1,222 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,272 | BOYAmt |
| EOY | $203,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,173,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,643,701 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,916,676 | BOYAmt |
| EOY | $18,529,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,783 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,099,119 | BOYAmt |
| EOY | $21,117,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,047 | BOYAmt |
| EOY | $671,486 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,075 | BOYAmt |
| EOY | $78,010 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,375,934 | BOYAmt |
| EOY | $19,116,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,419,056 | BOYAmt |
| EOY | $19,865,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,073 | BOYAmt |
| EOY | $893,852 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,990 | BOYAmt |
| EOY | $357,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,063 | BOYAmt |
| EOY | $1,251,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,099,119 | BOYAmt |
| EOY | $21,117,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $571,333 | 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 | $4,010,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,805,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,727,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,791,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,475,943 | CurrentTaxYearAmt |
| Total | $23,810,432 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,691,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,339,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,312,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,861,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,044,567 | CurrentTaxYearAmt |
| Total | $114,248,671 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,701,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,144,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,039,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,652,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,520,510 | CurrentTaxYearAmt |
| Total | $138,059,103 | 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 | $138,059,103 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $17,510 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $17,510 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $470 | CurrentTaxYearAmt |
| Total | $470 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,704,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,147,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,044,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,657,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,523,480 | CurrentTaxYearAmt |
| Total | $138,077,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 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 | $23,423,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,258,665 | DepreciationAmt |
| Book Value | $17,164,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,548 | DepreciationAmt |
| Book Value | $488,214 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,488 | DepreciationAmt |
| Book Value | $111,078 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,529,607 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,600,033 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $51,071 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $51,071 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,548,962 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,548,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,028,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,071 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $51,071 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,977,629 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,977,629 | 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 | $70,940 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $70,940 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HOCH | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $240,569 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $55,200 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $8,856 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $240 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $304,865 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 3851 | $219,484 | FAIR VALUE |
| Yes (X) | OFFICE FURNITURE | 1 | $215,976 | FAIR VALUE |
| Yes (X) | CATERING | 29 | $121,755 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 EMBARASSMENT 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 ORANIZATIONS 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. |