HENNEPIN THEATRE TR: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HENNEPIN THEATRE TR (EIN 41-2017278)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-27
- IRS object ID
- 201710279349301451
- Schema version
- 2015v3.0
- 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 | 2017-01-27T15:50:17-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203474338 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVERMAN AND ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 CHESHIRE LANE SUITE 320 | AddressLine1Txt |
| City | MINNETONKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 615 HENNEPIN AVE SUITE 140 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS L HOCH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6124559509 | PhoneNum |
| Signature | 2017-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PERRY SILVERMAN | PreparerPersonNm |
| PTIN | P00003337 | PTIN |
| Phone | 7632770304 | PhoneNum |
| Preparation | 2017-01-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS L HOCH | PrincipalOfficerNm |
| Gross Receipts | $26,657,625 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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. THE TRUST IS A MINNESOTA 501(C)(3) NONPROFIT ORGANIZATION LOCATED IN DOWNTOWN MINNEAPOLIS. OUR COMMUNITY IMPACT: - BRING THE BEST OF INTERNATIONAL, NATIONAL AND LOCAL ARTS AND CULTURAL OFFERINGS TO OUR FOUR THEATERS THE ORPHEUM, STATE, PANTAGES AND NEW CENTURY THEATRES FOR A WIDE RANGE OF MIDWEST AUDIENCES TO ENJOY - ENABLE MORE PEOPLE TO EXPERIENCE THEATRE THROUGH OUR EDUCATION PROGRAMS: -- THE ACCESS PROGRAM PROVIDES TICKETS TO BROADWAY SHOWS FOR UNDERSERVED COMMUNITIES -- OUR SPOTLIGHT EDUCATION PROGRAM INSPIRES HIGH SCHOOL STUDENTS THROUGH MUSICAL THEATRE, BRINGING PROFESSIONAL-LEVEL TRAINING TO MUSICAL THEATRE PROGRAMS IN HIGH SCHOOLS ACROSS THE STATE -PRESERVE, OPERATE AND ENHANCE THREE HISTORIC THEATRES IN THE DOWNTOWN THEATRE DISTRICT | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 355 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,333,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,791,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,127,878 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,624,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,683 | PYOtherRevenueAmt |
| CY Other Revenue | $236,468 | CYOtherRevenueAmt |
| PY Total Revenue | $24,650,014 | PYTotalRevenueAmt |
| CY Total Revenue | $26,657,625 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,239,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,579,319 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,082,193 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,350,893 | PYOtherExpensesAmt |
| CY Other Expenses | $24,446,346 | CYOtherExpensesAmt |
| PY Total Expenses | $24,590,809 | PYTotalExpensesAmt |
| CY Total Expenses | $27,025,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$368,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,918,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,099,119 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,870,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,419,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,048,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $680,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. THE TRUST IS A MINNESOTA 501(C)(3) NONPROFIT ORGANIZATION LOCATED IN DOWNTOWN MINNEAPOLIS. OUR COMMUNITY IMPACT: - BRING THE BEST OF INTERNATIONAL, NATIONAL AND LOCAL ARTS AND CULTURAL OFFERINGS TO OUR FOUR THEATERS THE ORPHEUM, STATE, PANTAGES AND NEW CENTURY THEATRES FOR A WIDE RANGE OF MIDWEST AUDIENCES TO ENJOY - ENABLE MORE PEOPLE TO EXPERIENCE THEATRE THROUGH OUR EDUCATION PROGRAMS: -- THE ACCESS PROGRAM PROVIDES TICKETS TO BROADWAY SHOWS FOR UNDERSERVED COMMUNITIES -- OUR SPOTLIGHT EDUCATION PROGRAM INSPIRES HIGH SCHOOL STUDENTS THROUGH MUSICAL THEATRE, BRINGING PROFESSIONAL-LEVEL TRAINING TO MUSICAL THEATRE PROGRAMS IN HIGH SCHOOLS ACROSS THE STATE -PRESERVE, OPERATE AND ENHANCE THREE HISTORIC THEATRES IN THE DOWNTOWN THEATRE DISTRICT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,323,430 | ExpenseAmt |
| Revenue | $21,549,069 | RevenueAmt |
| Desc | PROGRAMMING THIS PAST YEAR, THE TRUST PRESENTED MORE THAN 56 DIFFERENT PERFORMANCES ON ITS FOUR STAGES THE ORPHEUM, STATE, PANTAGES AND NEW CENTURY THEATRES. AS A RESULT, WE BRING MORE THAN 500,000 PEOPLE TO DOWNTOWN ANNUALLY. OUR NEWSIES SHOW ALONE WAS A RECORD-BREAKER. IT GROSSED MORE THAN 1.4 MILLION IN TICKET SALES AND GENERATED 4.5 MILLION IN ECONOMIC BENEFIT TO THE MINNEAPOLIS AREA FROM TRAVEL, HOTELS, RESTAURANTS, PARKING AND OTHER BUSINESSES PATRONIZED BY THEATREGOERS AND PRODUCTION STAFF. WE MAINTAIN, OPERATE AND ENLIVEN THREE HISTORIC THEATRES ALONG HENNEPIN -- CONTINUED ON SCHEDULE O -- AVENUE, BRINGING A RANGE OF INTERNATIONAL, NATIONAL AND LOCAL ENTERTAINMENT TO THE HEART OF DOWNTOWN. WE ALSO CREATE INVITING PUBLIC SPACES THROUGH OUR PUBLIC ART AND PLACEMAKING EFFORTS THAT INCLUDE: - MADE HERE IS A WALKABLE URBAN ART EXPERIENCE THAT FILLS WINDOWS AND OTHER UNDERUSED SPACES THROUGHOUT DOWNTOWN WITH ART BY LOCAL ARTISTS. SINCE IT LAUNCHED IN 2013, IT HAS PRODUCED 336 WINDOW DISPLAYS, MAKING IT THE LARGEST STOREFRONT INITIATIVE OF ITS KIND IN THE COUNTRY. SEVEN DOWNTOWN COMMERCIAL SPACES THAT HAD A COMBINED VACANCY RATE OF MORE THAN 35 YEARS WERE LEASED WITHIN 12 MONTHS OF PARTICIPATING IN MADE HERE. - LARGE-SCALE MURALS, INCLUDING THE NOW-ICONIC MURAL OF BOB DYLAN BY INTERNATIONAL ARTIST EDUARDO KOBRA, AND THE POP ART MURAL BY LOCAL ARTIST GREG GOSSEL. BOTH ARE LOCATED ON HENNEPIN AVENUE. - POP-UP PROGRAMMING, WHICH HAS INCLUDED PARKLOTS, ARTIST MARKETS AND PERFORMANCE ART THROUGHOUT DOWNTOWN MINNEAPOLIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $283,676 | ExpenseAmt |
| Revenue | $75,781 | RevenueAmt |
| Desc | EDUCATION HENNEPIN THEATRE TRUST SERVES THE COMMUNITY THROUGH ITS EDUCATION PROGRAMS THAT INCLUDE: - ACCESS PROGRAM SERVES UNDERSERVED COMMUNITIES BY PROVIDING 6,000-10,000 TICKETS ANNUALLY, FREE OF CHARGE, TO OUR POPULAR BROADWAY SHOWS. - SPOTLIGHT EDUCATION PROGRAM PROVIDES EDUCATIONAL, PERFORMING AND CREATIVE ARTS EXPERIENCES FOR HIGH SCHOOL STUDENTS. LAST YEAR, WE SERVED MORE THAN 5,000 STUDENTS IN 77 HIGH SCHOOLS ACROSS THE STATE. THE PROGRAM INCLUDES A PROFESSIONAL PRODUCTION ASSESSMENT, MASTERCLASSES AND A CRITICAL REVIEW PROJECT THAT TEACHES STUDENTS CRITICAL THINKING AND WRITING SKILLS. -- CONTINUED ON SCHEDULE O -- THE YEAR-LONG SPOTLIGHT EDUCATION PROGRAM CULMINATES IN THE SPOTLIGHT SHOWCASE,WHICH IS A PROFESSIONALLY PRODUCED EVENT THAT HIGHLIGHTS THE HARD WORK AND TALENT OF THE STUDENTS, TEACHERS AND SCHOOLS THAT ARE PART OF THE MUSICAL THEATRE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEDO MPLS CULTURAL DISTRICT IN THE FALL OF 2015, WE LAUNCHED THE BRAND AND DIGITAL PRESENCE OF THE WEST DOWNTOWN MPLS CULTURAL DISTRICT, OR WEDO. THE LAUNCH REFLECTED COLLABORATIVE PLANNING WORK DONE IN 2011 (PLAN-IT HENNEPIN) THAT DESIGNATED AN OFFICIAL CULTURAL DISTRICT. TODAY, WEDO REPRESENTS A PLACE TO CELEBRATE ARTS, CULTURE AND EVERYTHING THAT MAKES MINNEAPOLIS UNIQUE. IT IS CHAMPIONED BY A COLLABORATION OF ORGANIZATIONS INVESTED IN DOWNTOWNS FUTURE. THE TRUST IS LEADING THESE EFFORTS IN CLOSE PARTNERSHIP WITH THE WALKER ART CENTER, ARTSPACE -- CONTINUED ON SCHEDULE O -- (DEVELOPER OF THE COWLES CENTER FOR DANCE & THE PERFORMING ARTS) AND THE CITY OF MINNEAPOLIS. TOGETHER, THE ALLIANCE IS WORKING TO CREATE COLLABORATIVE PRACTICES THAT HELP INFORM CURRENT AND FUTURE DEVELOPMENT AND PROGRAMMING OF WEDO, WHICH SPANS 1.7 MILES END-TO-END WITH HENNEPIN AVENUE AT THE CENTER, AND BETWEEN FIRST AVENUE AND NICOLLET MALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,607,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS L HOCH | PersonNm |
| Phone | 6124559500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 HENNEPIN AVE SUITE 140 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN CRAMER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNIE JOAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA KLAAS | ||||||||
| CHAIR-BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDREA CHRISTENSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA IRELAND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MARJALA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANN OLSTEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTE MEEKS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY NOVAK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J ROSEN | ||||||||
| FINANCE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANN SIMONDS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCOTT A BENSON | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULIE BETH MCFALL VIPPERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM VITT | ||||||||
| DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JIM LINNETT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ORBUCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS BARKVE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY BLASEG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN GULLICKSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE ENGDAHL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA FREEMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENEANE RICHBURG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L HOCH | ||||||||
| PRESIDENT/CE | 50.00 | $305,025 | $0 | $0 | Yes (X) | |||
| NAOMI PESKY | ||||||||
| EMPLOYEE | 40.00 | $140,673 | $0 | $0 | Yes (X) | |||
| KJIRSTEN JOHNSON | ||||||||
| CFO | 50.00 | $128,285 | $0 | $0 | Yes (X) | 0.00 | ||
| SCOTT MAYER | ||||||||
| EMPLOYEE | 40.00 | $119,727 | $0 | $0 | Yes (X) | |||
| LAURA LEWIS | ||||||||
| EMPLOYEE | 40.00 | $106,989 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $800,699 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THEATRE UNDER THE STARS | |||||
| 800 BAGBY ST STE 200 | HOUSTON | TX | 77002 | PRODUCER | $787,898 |
| KINKY BOOTS TOUR LLC | |||||
| 165 WEST 46TH ST SUITE 1101 | NEW YORK | NY | 10036 | PRODUCER | $762,605 |
| BEAUTIFUL TOUR CAROLE COMPANY LP | |||||
| 1560 BROADWAY SUITE 700 | NEW YORK | NY | 10036 | PRODUCER | $757,032 |
| JB SECOND NATIONAL TOUR LP | |||||
| 311 W 43RD ST SUITE 602 | NEW YORK | NY | 10036 | PRODUCER | $740,996 |
| OUTBACK CONCERTS | |||||
| 209 10TH AVE S SUITE 503 | NASHVILLE | TN | 37211 | PRODUCER | $642,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $636,760 | GovernmentGrantsAmt |
| All Other Contributions | $4,154,862 | AllOtherContributionsAmt |
| Noncash Contributions | $337,548 | NoncashContributionsAmt |
| Total Contributions | $4,791,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOW REVENUE | Desc |
| Total Revenue Column | $21,624,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,624,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,624,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,685 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MARKETING & TICKETING REVENUE | $197,401 | $197,401 |
| CONCESSION INCOME | $39,067 | $39,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $236,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,657,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,866,003 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,030 | TotalAmt |
| Program Services | $1,040,996 | ProgramServicesAmt |
| Management And General | $667,674 | ManagementAndGeneralAmt |
| Fundraising | $466,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,020 | TotalAmt |
| Program Services | $22,340 | ProgramServicesAmt |
| Management And General | $15,081 | ManagementAndGeneralAmt |
| Fundraising | $8,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,993 | TotalAmt |
| Program Services | $119,825 | ProgramServicesAmt |
| Management And General | $27,706 | ManagementAndGeneralAmt |
| Fundraising | $37,462 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,276 | TotalAmt |
| Program Services | $96,245 | ProgramServicesAmt |
| Management And General | $39,613 | ManagementAndGeneralAmt |
| Fundraising | $37,418 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,904 | TotalAmt |
| Program Services | $11,751 | ProgramServicesAmt |
| Management And General | $14,007 | ManagementAndGeneralAmt |
| Fundraising | $1,146 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,200 | TotalAmt |
| Management And General | $25,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,911 | TotalAmt |
| Program Services | $236,263 | ProgramServicesAmt |
| Management And General | $142,886 | ManagementAndGeneralAmt |
| Fundraising | $68,762 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,919 | TotalAmt |
| Program Services | $77,233 | ProgramServicesAmt |
| Fundraising | $1,686 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,221 | TotalAmt |
| Program Services | $37,212 | ProgramServicesAmt |
| Management And General | $39,660 | ManagementAndGeneralAmt |
| Fundraising | $29,349 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,666 | TotalAmt |
| Program Services | $71,447 | ProgramServicesAmt |
| Management And General | $57,817 | ManagementAndGeneralAmt |
| Fundraising | $15,402 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,462 | TotalAmt |
| Program Services | $130,470 | ProgramServicesAmt |
| Management And General | $89,792 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,925 | TotalAmt |
| Program Services | $21,230 | ProgramServicesAmt |
| Management And General | $6,803 | ManagementAndGeneralAmt |
| Fundraising | $2,892 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,595 | TotalAmt |
| Program Services | $1,191,176 | ProgramServicesAmt |
| Management And General | $419 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,663 | TotalAmt |
| Program Services | $659,931 | ProgramServicesAmt |
| Management And General | $34,732 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,624 | TotalAmt |
| Program Services | $887 | ProgramServicesAmt |
| Management And General | $81,737 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SHOW COSTS | $20,192,336 | $20,192,336 | |
| COMMUNITY PROGRAMS EXP | $291,712 | $283,676 | $8,036 |
| EDUCATION | $274,337 | $274,337 | |
| MEMBERSHIP EXPENSES | $234,737 | $234,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,134 | TotalAmt |
| Program Services | $139,751 | ProgramServicesAmt |
| Management And General | $93,239 | ManagementAndGeneralAmt |
| Fundraising | $169,144 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,025,665 | TotalAmt |
| Program Services | $24,607,106 | ProgramServicesAmt |
| Management And General | $1,336,366 | ManagementAndGeneralAmt |
| Fundraising | $1,082,193 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742,204 | BOYAmt |
| EOY | $1,882,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,516 | BOYAmt |
| EOY | $647,459 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488 | BOYAmt |
| EOY | $2,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,479 | BOYAmt |
| EOY | $628,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,136,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,220,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,400,466 | BOYAmt |
| EOY | $15,916,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,783 | BOYAmt |
| EOY | $21,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,918,936 | BOYAmt |
| EOY | $19,099,119 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,150 | BOYAmt |
| EOY | $861,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,432 | BOYAmt |
| EOY | $182,075 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,847,251 | BOYAmt |
| EOY | $17,375,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,870,833 | BOYAmt |
| EOY | $18,419,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,682 | BOYAmt |
| EOY | $411,073 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,421 | BOYAmt |
| EOY | $268,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,103 | BOYAmt |
| EOY | $680,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,918,936 | BOYAmt |
| EOY | $19,099,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$368,040 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,907,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,010,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,805,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,727,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,791,622 | CurrentTaxYearAmt |
| Total | $22,242,129 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,177,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,691,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,339,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,312,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,861,318 | CurrentTaxYearAmt |
| Total | $101,381,686 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,085,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,701,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,144,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,039,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,652,940 | CurrentTaxYearAmt |
| Total | $123,623,815 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,673 | CurrentTaxYearAmt |
| Total | $1,501,248 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,673 | CurrentTaxYearAmt |
| Total | $1,501,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,122,567 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,685 | CurrentTaxYearAmt |
| Total | $18,193 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,685 | CurrentTaxYearAmt |
| Total | $18,193 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,088,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,704,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,147,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,044,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,657,625 | CurrentTaxYearAmt |
| Total | $123,642,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,224,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,713,644 | DepreciationAmt |
| Book Value | $15,510,601 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,390 | DepreciationAmt |
| Book Value | $173,917 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,064 | DepreciationAmt |
| Book Value | $232,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,916,676 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $26,704,965 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $47,340 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $47,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,657,625 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,657,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,073,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,340 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,025,665 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,025,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | IN-KIND CONTRIBUTIONS INCLUDED ON THE FINANCIAL STATEMENTS INCLUDE SERVICES AND PRODUCTS. ON THE TAX RETURN ONLY THE PRODUCTS CAN BE INCLUDED ON THE 990. THE COMBINED TOTAL ON THE FINANCIAL STATEMENTS IS 384,888. INCLUDED ON THE 990: PART XI LINE 2B & PART XII LINE 2A: 114,900 - CATERING 26,000 - LEADERSHIP CONSULTING 222,648 - TICKETS 21,340 - PROMOTION --------- -------- 337,548 47,340 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS L HOCH | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $249,825 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $55,200 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $305,025 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CATERING | 1 | $114,900 | FAIR VALUE |
| Yes (X) | TICKETS | 1 | $222,648 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. THE TRUST IS A MINNESOTA 501(C)(3) NONPROFIT ORGANIZATION LOCATED IN DOWNTOWN MINNEAPOLIS. OUR COMMUNITY IMPACT: - BRING THE BEST OF INTERNATIONAL, NATIONAL AND LOCAL ARTS AND CULTURAL OFFERINGS TO OUR FOUR THEATERS THE ORPHEUM, STATE, PANTAGES AND NEW CENTURY THEATRES FOR A WIDE RANGE OF MIDWEST AUDIENCES TO ENJOY - ENABLE MORE PEOPLE TO EXPERIENCE THEATRE THROUGH OUR EDUCATION PROGRAMS: -- THE ACCESS PROGRAM PROVIDES TICKETS TO BROADWAY SHOWS FOR UNDERSERVED COMMUNITIES -- OUR SPOTLIGHT EDUCATION PROGRAM INSPIRES HIGH SCHOOL STUDENTS THROUGH MUSICAL THEATRE, BRINGING PROFESSIONAL-LEVEL TRAINING TO MUSICAL THEATRE PROGRAMS IN HIGH SCHOOLS ACROSS THE STATE -PRESERVE, OPERATE AND ENHANCE THREE HISTORIC THEATRES IN THE DOWNTOWN THEATRE DISTRICT -LEAD COLLABORATIVE EFFORTS TO PROGRAM AND SUSTAIN A DISTINCT ARTS AND CULTURAL DESTINATION, NOW KNOWN AS THE WEST DOWNTOWN MPLS CULTURAL DISTRICT (WEDO) -LEAD PLACEMAKING EFFORTS TO CREATE ENGAGING, VIBRANT AND ART-INFUSED PUBLIC SPACES THAT INCREASE DENSITY AND IMPROVE FEELINGS OF SAFETY IN DOWNTOWN MINNEAPOLIS. EXAMPLES OF THIS WORK: -- PUBLIC ART MURALS THAT INCLUDE THE FIVE-STORY EDUARDO KOBRA MURAL OF BOB DYLAN AND THE POP ART MURAL PAYING HOMAGE TO HENNEPIN AVENUE BY LOCAL ARTIST GREG GOSSEL -- THE MADE HERE PROJECT, WHICH PUTS LOCAL ART IN UNEXPECTED AND UNDERUSED SPACES AND HAS BECOME THE LARGEST ART-IN-STOREFRONTS INITIATIVE IN THE COUNTRY -- THE 5 TO 10 ON HENNEPIN PROJECT, MADE POSSIBLE WITH A GRANT FROM SOUTHWEST AIRLINES HEART OF THE COMMUNITY PROGRAM, WHICH IS BRINGING A WIDE RANGE OF ACTIVITIES TO HENNEPIN AVENUE, BLOCK-BY-BLOCK, FROM AUGUST THROUGH DECEMBER |
| FORM 990, PAGE 1, PART I, LINE 6 | OUR VOLUNTEERS SUPPORT OUR MISSION BY SERVING AS USHERS AND AMBASSADORS IN OUR FOUR THEATRES AND AT SELECT COMMUNITY EVENTS. THEY PLAY AN IMPORTANT PART IN PROVIDING HIGH-QUALITY GUEST EXPERIENCES FOR THE HUNDREDS OF THOUSANDS OF PEOPLE WE BRING TO DOWNTOWN EACH YEAR. VOLUNTEERS ARE ABLE TO SEE PERFORMANCES IN OUR THEATRES AND BE PART OF OUR COMMUNITY EVENTS WHEN THEY VOLUNTEER. WE ALSO HOLD ANNUAL VOLUNTEER APPRECIATION EVENTS THROUGHOUT THE YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4A | AVENUE, BRINGING A RANGE OF INTERNATIONAL, NATIONAL AND LOCAL ENTERTAINMENT TO THE HEART OF DOWNTOWN. WE ALSO CREATE INVITING PUBLIC SPACES THROUGH OUR PUBLIC ART AND PLACEMAKING EFFORTS THAT INCLUDE: - MADE HERE IS A WALKABLE URBAN ART EXPERIENCE THAT FILLS WINDOWS AND OTHER UNDERUSED SPACES THROUGHOUT DOWNTOWN WITH ART BY LOCAL ARTISTS. SINCE IT LAUNCHED IN 2013, IT HAS PRODUCED 336 WINDOW DISPLAYS, MAKING IT THE LARGEST STOREFRONT INITIATIVE OF ITS KIND IN THE COUNTRY. SEVEN DOWNTOWN COMMERCIAL SPACES THAT HAD A COMBINED VACANCY RATE OF MORE THAN 35 YEARS WERE LEASED WITHIN 12 MONTHS OF PARTICIPATING IN MADE HERE. - LARGE-SCALE MURALS, INCLUDING THE NOW-ICONIC MURAL OF BOB DYLAN BY INTERNATIONAL ARTIST EDUARDO KOBRA, AND THE POP ART MURAL BY LOCAL ARTIST GREG GOSSEL. BOTH ARE LOCATED ON HENNEPIN AVENUE. - POP-UP PROGRAMMING, WHICH HAS INCLUDED PARKLOTS, ARTIST MARKETS AND PERFORMANCE ART THROUGHOUT DOWNTOWN MINNEAPOLIS. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE YEAR-LONG SPOTLIGHT EDUCATION PROGRAM CULMINATES IN THE SPOTLIGHT SHOWCASE,WHICH IS A PROFESSIONALLY PRODUCED EVENT THAT HIGHLIGHTS THE HARD WORK AND TALENT OF THE STUDENTS, TEACHERS AND SCHOOLS THAT ARE PART OF THE MUSICAL THEATRE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4C | (DEVELOPER OF THE COWLES CENTER FOR DANCE & THE PERFORMING ARTS) AND THE CITY OF MINNEAPOLIS. TOGETHER, THE ALLIANCE IS WORKING TO CREATE COLLABORATIVE PRACTICES THAT HELP INFORM CURRENT AND FUTURE DEVELOPMENT AND PROGRAMMING OF WEDO, WHICH SPANS 1.7 MILES END-TO-END WITH HENNEPIN AVENUE AT THE CENTER, AND BETWEEN FIRST AVENUE AND NICOLLET MALL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE CHAIR PERFORMS A REVIEW OF THE FORM 990. THE FORM 990 IS THEN POSTED TO THE BOARD WEBSITE FOR EACH TRUSTEE OF THE BOARD TO REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD COMPLETES A DISCLOSURE ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A 360 DEGREE EVALUATION OF THE PRESIDENT/CEO IS PERFORMED BY THE STAFF AND THE BOARD. COMPENSATION DATA OF COMPARABLE ORGANIZATIONS IN COMPARABLE MARKETS IS PULLED TOGETHER BY THE BOARD CHAIR AND VICE CHAIR. IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENT DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. |