METROPOLITAN ENTERTAINMENT &: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN ENTERTAINMENT & (EIN 91-1846837)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349301334
- 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 | 2018-05-14T08:39:19-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470574775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKEL ZACHARIA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11404 WEST DODGE RD SUITE 700 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681542576 | 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 | 911846837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN ENTERTAINMENT & CONVENTION | BusinessNameLine1Txt |
| Business Name Line2 | AUTHORITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 4023411500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER A DIXON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4023411500 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY BRENNEMAN | PreparerPersonNm |
| PTIN | P00328210 | PTIN |
| Phone | 4024969100 | 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) |
|---|---|---|
| Principal Officer | ROGER A DIXON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,924,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMAHAMECA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | MECA MANAGES AND OPERATES CENTURYLINK CENTER OMAHA AND TD AMERITRADE PARK OMAHA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 755 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,860,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,271,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,078,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,100,341 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $298,979 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $253,700 | CYOtherRevenueAmt |
| PY Total Revenue | $43,111,985 | PYTotalRevenueAmt |
| CY Total Revenue | $42,924,501 | 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 | $7,702,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,382,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $572,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,772,591 | PYOtherExpensesAmt |
| CY Other Expenses | $33,919,230 | CYOtherExpensesAmt |
| PY Total Expenses | $41,475,176 | PYTotalExpensesAmt |
| CY Total Expenses | $41,301,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,636,809 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,622,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,284,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,393,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,790,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,270,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,493,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,122,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MECA'S MISSION IS TO RELIEVE THE BURDENS OF THE GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF THE GOVERNMENT OWNED CONVENTION, SPORTS AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES CENTURYLINK CENTER OMAHA AND TD AMERITRADE PARK OMAHA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,673,460 | ExpenseAmt |
| Revenue | $37,354,041 | RevenueAmt |
| Desc | SEE SUPPLEMENT ON SCHEDULE O DESCRIBING THE FINANCIAL HIGHLIGHTS OF THE ORGANIZATION'S PRIMARY PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $36,673,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 755 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER A DIXON PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023411500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| DIANE DUREN | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY NODDLE | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLY THEISEN | |||||||
| FORMER BOARD MEMBER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA WASHINGTON | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSIE BUFFETT | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID JACOBSON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FREEMAN | |||||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER A DIXON | |||||||
| PRESIDENT/CEO | 55.00 | Yes (X) | $341,494 | $0 | $36,540 | ||
| DEANN OLSEN | |||||||
| CFO | 45.00 | Yes (X) | $27,005 | $0 | $0 | ||
| LEA FRENCH | |||||||
| FORMER CFO | 45.00 | Yes (X) | $61,928 | $0 | $16,335 | ||
| TOM O'GORMAN | |||||||
| VP CORPORATE SALES & MARKETING | 45.00 | $200,864 | $0 | $20,917 | Yes (X) | ||
| KEVIN RAYMOND | |||||||
| VP OPERATIONS AND IT | 45.00 | $149,027 | $0 | $29,106 | Yes (X) | ||
| JEFFERY OKRINA | |||||||
| SALES AND MARKETING MANAGER | 45.00 | $118,938 | $0 | $11,878 | Yes (X) | ||
| CLAIRE ALT | |||||||
| VP HUMAN RESOURCES | 45.00 | $101,209 | $0 | $18,986 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,000,465 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,762 | 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 |
|---|---|---|---|---|---|
| MIDWEST MAINTENANCE COMPANY | |||||
| 2901 Q ST | OMAHA | NE | 68107 | JANITORIAL | $1,361,310 |
| J&S AUDIO VISUAL INC | |||||
| 3373 TOWERWOOD | DALLAS | TX | 75234 | AUDIO VISUAL | $1,126,868 |
| STAGEPAY SERVICES INC | |||||
| 5418 S 27TH STREET SUITE 4 | OMAHA | NE | 68107 | STAGE HANDS | $654,105 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 1551 N TUSTIN AVE SUITE 650 | SANTA ANA | CA | 92705 | SECURITY SERVICES | $527,731 |
| 10 MEN LLC | |||||
| 2722 S 87TH STREET | OMAHA | NE | 68124 | CONSTRUCTION | $341,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $198,382 | GovernmentGrantsAmt |
| All Other Contributions | $5,073,099 | AllOtherContributionsAmt |
| Total Contributions | $5,271,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD, BEVERAGE, MERCHANDISE | 713990 | $17,410,707 | $17,410,707 |
| SPONSORSHIP INCOME | 713990 | $7,921,101 | $7,921,101 |
| OTHER EVENT FEES | 713990 | $7,185,326 | $7,185,326 |
| AUDIO VISUAL | 713990 | $1,985,394 | $1,985,394 |
| FACILITY RENT | 713990 | $1,932,487 | $1,932,487 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $665,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $665,326 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,100,341 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,979 | TotalRevenueColumnAmt |
| Exclusion | $298,979 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $253,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $253,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,924,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,354,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $298,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,091 | TotalAmt |
| Management And General | $1,133,091 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,107,847 | TotalAmt |
| Program Services | $3,058,384 | ProgramServicesAmt |
| Management And General | $1,637,879 | ManagementAndGeneralAmt |
| Fundraising | $411,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,470 | TotalAmt |
| Program Services | $58,361 | ProgramServicesAmt |
| Management And General | $31,255 | ManagementAndGeneralAmt |
| Fundraising | $7,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,032 | TotalAmt |
| Program Services | $357,480 | ProgramServicesAmt |
| Management And General | $191,444 | ManagementAndGeneralAmt |
| Fundraising | $48,108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,204 | TotalAmt |
| Program Services | $235,374 | ProgramServicesAmt |
| Management And General | $183,773 | ManagementAndGeneralAmt |
| Fundraising | $28,057 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,054 | TotalAmt |
| Program Services | $20,060 | ProgramServicesAmt |
| Management And General | $107,994 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,250 | TotalAmt |
| Management And General | $20,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,385 | TotalAmt |
| Management And General | $198,996 | ManagementAndGeneralAmt |
| Fundraising | $12,389 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,403 | TotalAmt |
| Management And General | $236,003 | ManagementAndGeneralAmt |
| Fundraising | $36,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,576 | TotalAmt |
| Program Services | $4,210 | ProgramServicesAmt |
| Management And General | $163,878 | ManagementAndGeneralAmt |
| Fundraising | $5,488 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,921 | TotalAmt |
| Program Services | $152,622 | ProgramServicesAmt |
| Management And General | $74,486 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,731 | TotalAmt |
| Program Services | $6,305 | ProgramServicesAmt |
| Management And General | $42,041 | ManagementAndGeneralAmt |
| Fundraising | $5,385 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,339 | TotalAmt |
| Management And General | $15,171 | ManagementAndGeneralAmt |
| Fundraising | $1,168 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,226 | TotalAmt |
| Program Services | $159,226 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339,203 | TotalAmt |
| Program Services | $3,339,203 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,726 | TotalAmt |
| Program Services | $245,681 | ProgramServicesAmt |
| Management And General | $20,015 | ManagementAndGeneralAmt |
| Fundraising | $5,030 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CATERING SERVICE FEE | $8,838,081 | $8,838,081 |
| REVENUE SHARING-STADIUM | $4,289,727 | $4,289,727 |
| UTILITIES | $3,078,348 | $3,078,348 |
| CONTRACT LABOR | $2,325,948 | $2,325,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,465,312 | TotalAmt |
| Program Services | $10,456,450 | ProgramServicesAmt |
| Fundraising | $8,862 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,301,874 | TotalAmt |
| Program Services | $36,673,460 | ProgramServicesAmt |
| Management And General | $4,056,276 | ManagementAndGeneralAmt |
| Fundraising | $572,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,481 | BOYAmt |
| EOY | $271,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,384,708 | BOYAmt |
| EOY | $18,800,249 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,511,753 | BOYAmt |
| EOY | $8,653,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,480 | BOYAmt |
| EOY | $1,599,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,683,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,941,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,075,707 | BOYAmt |
| EOY | $19,741,827 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,257,193 | BOYAmt |
| EOY | $20,321,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,806 | BOYAmt |
| EOY | $5,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,284,128 | BOYAmt |
| EOY | $69,393,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,379,033 | BOYAmt |
| EOY | $13,765,745 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,293 | BOYAmt |
| EOY | $3,830,960 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,998 | BOYAmt |
| EOY | $575,946 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,268,376 | BOYAmt |
| EOY | $14,097,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,790,700 | BOYAmt |
| EOY | $32,270,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,800 | BOYAmt |
| EOY | $6,627,995 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,097,709 | BOYAmt |
| EOY | $19,165,881 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,179,919 | BOYAmt |
| EOY | $11,328,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,493,428 | BOYAmt |
| EOY | $37,122,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,284,128 | BOYAmt |
| EOY | $69,393,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,622,627 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,742 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,406,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,871,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,270,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,860,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,271,481 | CurrentTaxYearAmt |
| Total | $28,680,502 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,404,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,885,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,621,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,078,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,354,041 | CurrentTaxYearAmt |
| Total | $182,344,595 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,810,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,757,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,892,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,939,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,625,522 | CurrentTaxYearAmt |
| Total | $211,025,097 | 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 | $211,025,097 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,979 | CurrentTaxYearAmt |
| Total | $799,379 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,979 | CurrentTaxYearAmt |
| Total | $799,379 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,926,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,856,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,004,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,111,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,924,501 | CurrentTaxYearAmt |
| Total | $211,824,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,625,460 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,673,460 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,000 | CurrentYearMinus1Amt |
| Current Year | $48,000 | CurrentYearAmt |
| Total | $185,200 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,079,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,295,253 | DepreciationAmt |
| Book Value | $783,943 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,195,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,482,870 | DepreciationAmt |
| Book Value | $12,712,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,208,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,555,699 | DepreciationAmt |
| Book Value | $5,653,260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,200,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,607,643 | DepreciationAmt |
| Book Value | $592,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,741,827 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BROKERED CERTIFICATES OF DEPOSIT | $6,078,776 | F |
| CORPORATE BONDS | $5,265,664 | F |
| GOVERNMENT AGENCY NOTES | $1,995,252 | F |
| COMMERCIAL PAPER | $3,990,275 | F |
| TREASURY BILLS | $2,991,354 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,321,321 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE TICKET SALES | $10,806,376 |
| RESERVE FUNDS | $2,972,261 |
| DEPOSITS | $250,000 |
| DEFERRED COMPENSATION | $69,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,097,868 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,931,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,742 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,924,501 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,924,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,301,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,301,874 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,301,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MECA IS A TAX EXEMPT 501(C)(3) NONPROFIT CORPORATION. IN APRIL 2006, MECA RECEIVED A FAVORABLE RULING FROM THE INTERNAL REVENUE SERVICE (IRS) IN RESPONSE TO A PRIVATE LETTER RULING REQUEST IN JULY 2003. THE RULING FOUND THAT MECA IS LESSENING THE BURDENS OF THE CITY OF OMAHA BY MANAGING THE OPERATIONS OF THE CENTURYLINK CENTER OMAHA. AS A RESULT OF THIS FINDING, THE IRS DETERMINED THAT THE REVENUES DERIVED FROM THE FACILITY'S OPERATIONS ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MECA ALSO OPERATES IN ACCORDANCE WITH THE FINDINGS OF THIS RULING AS IT PERTAINS TO THE OPERATIONS OF TD AMERITRADE PARK OMAHA. MECA FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF JUNE 30, 2017 AND 2016, MECA HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER A DIXON | ||||||||||||||
| PRESIDENT/CEO | $222,255 | $0 | $90,000 | $0 | $29,239 | $0 | $10,462 | $0 | $26,078 | $0 | $378,034 | $0 | $11,493 | $0 |
| TOM O'GORMAN | ||||||||||||||
| VP CORPORATE SALES & MARKETING | $82,933 | $0 | $117,381 | $0 | $550 | $0 | $6,110 | $0 | $14,807 | $0 | $221,781 | $0 | $0 | $0 |
| KEVIN RAYMOND | ||||||||||||||
| VP OPERATIONS AND IT | $126,377 | $0 | $22,500 | $0 | $150 | $0 | $5,212 | $0 | $23,894 | $0 | $178,133 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CLUB DUES WERE PAID ON BEHALF OF ROGER DIXON TO A GOLF COUNTRY CLUB. A PORTION OF THE AMOUNTS PAID WERE INCLUDED IN MR. DIXON'S TAXABLE INCOME BASED ON PERCENTAGE OF PERSONAL USE. |
| PART I, LINE 3 | THE BOARD OF DIRECTORS HAS APPOINTED TWO MEMBERS TO THE INTERNAL GOVERNANCE COMMITTEE. THAT COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION IS APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. SUCH REVIEW, INCLUDING DELIBERATIONS AND DECISIONS REGARDING COMPENSATION, ARE DOCUMENTED. |
| PART I, LINE 4B | ROGER A. DIXON - NONQUALIFIED PAYMENT RECEIVED OF $11,493 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBSTANTIAL CONTRIBUTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSTANTIAL CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | $126,043 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS A SUBSTANTIAL CONTRIBUTOR FOR LEGAL SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: ADDITIONAL INFORMATION | MECA'S PRIMARY GOAL OF MAINTAINING AND GROWING ATTENDANCE WAS SUCCESSFULLY ACHIEVED IN FISCAL 2016-2017, WELCOMING 1.0 MILLION VISITORS TO OUR FACILITIES. IN FACT, THE WEBSITE BUZZFEED FOUND THAT CENTURYLINK CENTER OMAHA (CLCO) IS THE MOST FREQUENTLY REFERENCED LOCATION IN ALL OF NEBRASKA ON INSTAGRAM. ACCORDING TO POLLSTAR, A TRADE PUBLICATION FOR THE CONCERT INDUSTRY, IN 2017 CLCO WAS RANKED 53RD IN WORLDWIDE ARENA SALES WITH 238,515 TICKETS SOLD. THIS BEAT DENVER'S PEPSI CENTER (RANKED 62ND WITH 209,918 TICKETS SOLD), DES MOINES' WELLS FARGO CENTER (RANKED 76TH) AND LINCOLN'S PINNACLE BANK ARENA (RANKED 83RD). IN 2017, ARENA ATTENDANCE NUMBERS AT CLCO BEAT OUT EVERY OTHER CONCERT VENUE IN NEBRASKA, AND FIVE OF ITS NEIGHBORING SIX STATES. THE 2016-2017 FISCAL YEAR WELCOMED 17 CONCERTS THAT INCLUDED A VARIETY OF GENRES. JIMMY BUFFETT, TWENTY ONE PILOTS, FLORIDA GEORGIA LINE, BLAKE SHELTON, ERIC CHURCH, NEIL DIAMOND, AND CHANCE THE RAPPER ALL PLAYED IN FRONT OF SOLD-OUT AUDIENCES. MANY DIFFERENT TYPES OF SPORTING EVENTS WERE HELD AT CLCO AND TD AMERITRADE PARK OMAHA (TDAPO) INCLUDING THE OLYMPIC TEAM TRIALS FOR SWIMMING, LONGINES FEI WORLD CUP(TM) JUMPING AND FEI WORLD CUP(TM) DRESSAGE FINALS, THE CHICAGO BULLS VERSUS ATLANTA HAWKS NBA EXHIBITION GAME, THE BIG EAST TOURNAMENT, AND THE AKSARBEN RODEO. THE OLYMPIC TEAM TRIALS FOR SWIMMING ARE ONLY REPORTED FOR THE DAYS THAT OCCURRED IN FISCAL 2016-2017, AS THE BEGINNING OF THE TRIALS OCCURRED IN JUNE 2016 WHICH WAS INCLUDED IN THE FINANCIAL RESULTS FOR THE PRIOR FISCAL YEAR. WE ARE PROUD TO BE HOST FACILITIES FOR CREIGHTON BASKETBALL AND BASEBALL, AS WELL AS THE ANNUAL NCAA MEN'S COLLEGE WORLD SERIES, AND EAGERLY WELCOME FANS FOR EACH OF THESE EVENTS THROUGHOUT THE YEAR. FISCAL 2016-2017 WAS ALSO BUSY FOR THE CONVENTION CENTER, HOSTING OVER 150 CONVENTIONS, MEETINGS, CONSUMER SHOWS AND SOCIAL EVENTS WITH 275 EVENT DAYS. WE ATTRIBUTE A SIGNIFICANT AMOUNT OF THAT SUCCESS TO OUR HARD WORKING STAFF MEMBERS, WHO HAVE HELPED BOTH CLCO AND TDAPO EARN REPEAT BUSINESS. IN 2017 EXIT SURVEYS, 91% OF MEETING ORGANIZERS SAID THEY WOULD RE-BOOK FUTURE EVENTS AT THESE FACILITIES. IN THOSE SAME SURVEYS, 83% TO 98% OF OUR CLIENTELE RATED OUR CUSTOMER SERVICE PARTNERS, LEVY PREMIUM FOODSERVICE AND J&S AUDIO VISUAL, AS "VERY GOOD OR HIGHER FOR QUALITY OF THEIR FOOD, BEVERAGE AND AUDIO VISUAL SERVICES. FISCAL 2017-2018 IS ALREADY OFF TO A STRONG START, WITH A WIDE VARIETY OF EVENTS AT CLCO AND TDAPO. THERE WILL BE NUMEROUS CONCERTS AND EVENTS REFLECTED IN THE NEXT FISCAL YEAR, INCLUDING PAUL MCCARTNEY, COLDPLAY, LADY GAGA, TIM MCGRAW AND FAITH HILL, CHRIS STAPLETON, KATY PERRY, THOMAS RHETT, MIRANDA LAMBERT, KID ROCK, SHANIA TWAIN AND COMEDIAN JEFF DUNHAM. WORLD WRESTLING ENTERTAINMENT WAS AT CLCO IN SEPTEMBER AND WILL RETURN IN FEBRUARY, AND THE NCAA MEN'S BASKETBALL REGIONAL TOURNAMENT WILL BE IN OMAHA THIS MARCH. CLCO IS ALREADY ACCUSTOMED TO WELCOMING LARGE BASKETBALL CROWDS, SERVING AS THE HOST ARENA FOR THE CREIGHTON MEN'S BASKETBALL TEAM. A REPORT PUBLISHED BY THE NCAA IN JUNE 2016 FOUND THAT CREIGHTON MEN'S HOME GAMES DRAW THE 10TH HIGHEST ATTENDANCE RATES AMONG DIVISION I UNIVERSITIES NATIONWIDE, AVERAGING 15,941 PER GAME. WE ALSO ARE LOOKING FORWARD TO THE BIG TEN BASEBALL TOURNAMENT, WHICH WILL BE HELD AT TDAPO FOR FIVE YEARS BEGINNING IN SPRING OF 2018. OMAHA HAS PROVEN TO BE ONE OF THE MOST ATTENDED HOST SITES IN NCAA WOMEN'S VOLLEYBALL HISTORY, AS SIX OF THE TOP EIGHT ATTENDANCE RECORDS HAVE ALL BEEN SET AT CLCO. OMAHA WON THE OPPORTUNITY TO HOST THE NCAA DIVISION I WOMEN'S VOLLEYBALL CHAMPIONSHIP IN 2020, MAKING THIS THE FOURTH TIME THAT CLCO WILL HOST THE TOURNAMENT. IN ADDITION, CLCO WILL HOST THE FIRST AND SECOND ROUNDS OF THE NCAA MEN'S BASKETBALL TOURNAMENT AND THE U.S. OLYMPIC TEAM TRIALS FOR SWIMMING IN 2020. THIS WILL BE THE FOURTH CONSECUTIVE TIME THAT THE SWIM TRIALS WILL BE HELD IN OMAHA. THE CONVENTION CENTER CONTINUES TO SUCCESSFULLY MAXIMIZE ITS SPACE, WITH 130 EVENTS AND 245 EVENT DAYS SCHEDULED FOR THE CURRENT YEAR AND EVEN MORE IN THE PLANNING STAGES. IN JANUARY 2018, THE RELIGIOUS CONFERENCE MANAGEMENT ASSOCIATION (RCMA) INVITED 800 MEETING PLANNERS AND SUPPLIERS TO EXPERIENCE OMAHA, WHILE USING 3,100 HOTEL ROOM NIGHTS. IN 2020 THE AMERICAN BUS ASSOCIATION WILL BRING 2,000 ATTENDEES TO THE CITY, USING AN ESTIMATED 10,725 ROOM NIGHTS. BOTH EVENTS HELP TO HIGHLIGHT AND SELL OMAHA TO VISITORS, WHO IN TURN PROMOTE THE CITY TO THEIR CLIENTS AND BOARD. MECA HAS ANNOUNCED A NEW SECURITY POLICY AT CLCO AND TDAPO EFFECTIVE ON DECEMBER 31, 2017. A NEW CLEAR BAG POLICY PERMITS CLEAR PLASTIC, VINYL OR PVC BAGS INTO EACH FACILITY. ADDITIONALLY, SMALL CLUTCH-SIZED BAGS ARE STILL ALLOWED AFTER PROPER INSPECTION. THE POLICY WAS DEVELOPED AFTER CONSULTATION WITH LOCAL LAW ENFORCEMENT AND SECURITY OFFICIALS, AND IS THE BEST CAUTIONARY PRACTICE FOR THE FANS WHO ENTRUST THESE VENUES WITH THEIR SAFETY. MECA IS ALSO IN THE PROCESS OF SECURING WALK THROUGH METAL DETECTORS FOR CLCO TO PROVIDE ADDITIONAL SECURITY AND TO HELP SPEED THE PROCESS OF GETTING VISITORS INTO THE BUILDING. AN IMPORTANT GOAL IS TO MAINTAIN OUR PREMISES SO THAT VISITORS ENJOY ALL PARTS OF THEIR FAN EXPERIENCE. DURING FISCAL 2016-2017, WE ADDED A FREE WIRELESS NETWORK (WI-FI) IN THE ARENA AND ADDED LACTATION PODS FOR NURSING MOTHERS AT CLCO AND TDAPO. IMPROVEMENT PROJECTS THAT ARE TAKING PLACE IN BOTH FISCAL 2016-2017 AND 2017-2018 INCLUDE CONCRETE REPAIRS TO PARKING LOTS AND ROOF REPAIRS OVER A LARGE SECTION OF CLCO. THERE ARE NUMEROUS ADDITIONAL PROJECTS PLANNED IN FISCAL 2017-2018 INCLUDING INSTALLATION OF LED LIGHTING IN THE PARKING GARAGE, WALK THROUGH METAL DETECTORS AT CLCO, AND POINT OF SALE SYSTEMS IN THE CONCESSION AREAS AT BOTH FACILITIES. AT TDAPO, THE CARPET IN THE SUITES AND THE BACKSTOP NET WILL BOTH BE REPLACED. IN TOTAL, MECA SPENT $3.0 MILLION ON VARIOUS IMPROVEMENT PROJECTS AT BOTH CLCO AND TDAPO IN FISCAL 2016-2017. THESE PROJECTS WERE PAID FOR USING MECA'S ACCUMULATED CAPITAL RESERVE FUNDS, AND FOLLOWING A BIDDING PROCESS THAT INCLUDES RECEIVING BOARD APPROVAL AT MEETINGS HELD IN ACCORDANCE WITH OPEN MEETING LAWS. A NEW FULL-SERVICE MARRIOTT HOTEL OPENED IN AUGUST 2017, AND WILL BE THE CENTERPIECE OF THE CAPITOL DISTRICT IN DOWNTOWN OMAHA. THE CAPITOL DISTRICT OCCUPIES A KEY AREA OF THE CITY, LINKING RESTAURANTS AND BARS TO THE RIVERFRONT, DOWNTOWN BUSINESSES AND ENTERTAINMENT VENUES, AND IS EXPECTED TO DRAW LOCAL RESIDENTS AS WELL AS VISITORS TO THE AREA. ALONG WITH THE HILTON, WHICH HAS A WALKWAY CONNECTING TO CLCO, BOTH HOTELS HAVE OVER 900 COMBINED ROOMS AND WILL BE CAPABLE OF ACCOMMODATING LARGER OUT-OF-TOWN CONVENTIONS IN OMAHA. SUCCESSFULLY MANAGING TDAPO FOR THE CITY OF OMAHA IS ANOTHER IMPORTANT RESPONSIBILITY FOR MECA. THE BIG EAST HOSTED ITS CONFERENCE TOURNAMENT AT THE BALLPARK IN 2017, AND WE ALWAYS TAKE TREMENDOUS PRIDE IN BEING THE HOME FOR THE NCAA MEN'S COLLEGE WORLD SERIES. MECA RECEIVED AN ANNUAL FEE OF $85,949 FOR THE YEARS ENDED JUNE 30, 2017 AND 2016 FOR MANAGING TD AMERITRADE PARK OMAHA. FISCAL 2016-17 WAS FINANCIALLY SUCCESSFUL FOR MECA WITH PROFITS BEFORE DEPRECIATION AND AMORTIZATION UP 5% OVER THE PREVIOUS FISCAL YEAR. THE AUTHORITY GENERATED $5.0 MILLION DOLLARS BEFORE DEPRECIATION AND AMORTIZATION, AND $1.6 MILLION AFTER DEPRECIATION AND AMORTIZATION. THE TABLE BELOW PROVIDES THE NET PROFIT GENERATED FOR CLCO OVER THE PAST FIVE YEARS. NET PROFIT NET PROFIT BEFORE AFTER YEAR DEPRECIATION DEPRECIATION DEPRECIATION 2017 $4,968,000 $3,339,000 $1,629,000 2016 $4,749,000 $3,112,000 $1,637,000 2015 $3,153,000 $2,915,000 $ 238,000 2014 $3,283,000 $2,764,000 $ 519,000 2013 $3,617,000 $2,048,000 $1,569,000 IT IS IMPORTANT FOR MECA TO CONTINUE TO GENERATE PROFITS IN ORDER TO MAINTAIN A HEALTHY CAPITAL RESERVE FUND NECESSARY TO REINVEST IN THE FACILITY FOR YEARS TO COME WITHOUT TAXPAYER EXPENSE. MECA'S CAPITAL RESERVE BALANCE AS OF JUNE 30, 2017 AND JUNE 30, 2016 WAS $9,789,479 AND $11,241,031, RESPECTIVELY. |
| FORM 990, PART VI, SECTION B, LINE 11B | MECA PROVIDES EACH DIRECTOR A COPY OF THE THEN-CURRENT INSTRUCTIONS TO FORM 990 ON AN ANNUAL BASIS. PRIOR TO FILING A FINAL FORM 990 WITH THE IRS, MECA PROVIDES EACH DIRECTOR A DRAFT OF THE FORM 990. MECA RESPONDS TO ANY QUESTIONS, SUGGESTIONS, AND RECOMMENDATIONS OF THE DIRECTORS AND MAKES ANY SUBSEQUENT REQUIRED CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 12C | MECA PROVIDES EACH DIRECTOR A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. EACH DIRECTOR SIGNS A CERTIFICATE OF COMPLIANCE ACKNOWLEDGING THAT THEY HAVE RECEIVED AND READ THE POLICY AND THAT THEY ARE IN COMPLIANCE WITH THE POLICY. IN ADDITION, EACH DIRECTOR IS REQUIRED TO DISCLOSE ANNUALLY THOSE RELATIONSHIPS THAT ARE REQUIRED TO BE REPORTED ON SCHEDULE L OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS APPOINTED TWO MEMBERS TO THE INTERNAL GOVERNANCE COMMITTEE. THAT COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION IS APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. SUCH REVIEW, INCLUDING DELIBERATIONS AND DECISIONS REGARDING COMPENSATION, ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC IF THEY INCLUDE PRIOPRIETARY INFORMATION. |
| FORM 990, PART IX, LINE 24E | TICKET EXPENSE: PROGRAM SERVICE EXPENSES 2,082,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,082,024. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 1,332,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,332,454. BUILDING SERVICES: PROGRAM SERVICE EXPENSES 1,254,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,254,074. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,159,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,159,933. RESERVE FUNDING-STADIUM: PROGRAM SERVICE EXPENSES 1,114,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,114,962. PARKING: PROGRAM SERVICE EXPENSES 1,070,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070,560. SUPPLIES OPERATING: PROGRAM SERVICE EXPENSES 645,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645,834. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 503,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,862. TOTAL EXPENSES 512,707. FACILITY FEES: PROGRAM SERVICE EXPENSES 487,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,019. STADIUM CONSTRUCTION ADVANCE: PROGRAM SERVICE EXPENSES 386,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,303. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 276,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,542. SEATING FEES: PROGRAM SERVICE EXPENSES 142,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,900. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE OVERSIGHT PROCESS OF THE AUDIT NOR THE SELECTION PROCESS OF THE AUDITOR HAS CHANGED DURING THE YEAR. |
| FORM 990, SCHEDULE B | THE ORGANIZATION RECEIVED CONTRIBUTIONS EXCEEDING $5,000 FROM 175 INDIVIDUALS AND BUSINESSES THAT COMPRISE THE TOTAL CONTRIBUTIONS REPORTED ON SCHEDULE B. THE DETAIL OF THE CONTRIBUTIONS BY DONOR CAN BE REQUESTED FROM THE ORGANIZATION. |