2016-03-19T13:23:15-05:00 2015-06-30 203474338 SILVERMAN AND ASSOCIATES CPAS LLC 110 CHESHIRE LANE SUITE 320 MINNETONKA MN 55305 990 2014-07-01 412017278 HENNEPIN THEATRE TRUST HENN 6124559500 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 THOMAS L HOCH PRESIDENT 6124559500 2016-03-18 true PERRY SILVERMAN P00003337 7632770304 2016-03-18 2014 2016-08-17 19:52:53Z THOMAS L HOCH 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 24650014 false X WWW.HENNEPINTHEATRETRUST.ORG X 2000 MN HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. 23 23 63 430 0 4301425 4333115 26197840 20127878 3543 4338 141266 184683 30644074 24650014 0 0 1699543 2239916 0 932649 28217810 22350893 29917353 24590809 726721 59205 20262541 19918936 19315410 18870833 947131 1048103 X HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. false false 21883650 24447634 TICKET SALES - PROVIDE AN OPPORTUNITY FOR PEOPLE THROUGHOUT THE STATE OF MINNESOTA TO APPRECIATE AND EXPERIENCE THE ARTS IN THE HENNEPIN CULTURAL DISTRICT. 692898 202380 EDUCATION - PROVIDE AN OPPORTUNITY FOR STUDENTS AND ADULTS THROUGHOUT THE STATE OF MINNESOTA TO LEARN ABOUT PERFORMING, MUSICAL THEATRE, THEATRE TECHNOLOGY AND THE ARTS. THE TRUST DISTRIBUTES 6,000 TO 10,000 FREE OF CHARGE TICKETS TO PERFORMANCES AT ITS THEATRES ANNUALLY TO ORGANIZATIONS THAT SUPPORT UNDERSERVED COMMUNITIES. THE TRUST ALSO SPONSORS A VARIETY OF EDUCATIONAL PROGRAMS INCLUDING, SPOTLIGHT MUSICAL THEATRE, SPOTLIGHT DISTANCE LEARNING, CRITICAL REVIEW STUDENT REVIEWER, TEEN USHER, FAMILY DAY, AND BROADWAY CONFIDENTIAL AS WELL AS A VARIETY OF WORKSHOPS AND MASTER CLASSES. PRESERVATION - TO PRESERVE THREE HISTORIC THEATRES AND GENERATE FUNDS TO RETIRE THE DEBT INCURRED IN RESTORING THE HISTORIC THEATRES IN THE HENNEPIN CULTURAL DISTRICT. 22576548 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 158 0 true 63 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false MN X X X THOMAS L HOCH 6124559500 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 DANIEL PIERCE BERGIN TRUSTEE 1.00 X 0 0 0 RALPH W BURNET TRUSTEE 1.00 X 0 0 0 SONIA CAIRNS TRUSTEE 1.00 X 0 0 0 DAN CRAMER TRUSTEE 1.00 X 0 0 0 JEANNIE JOAS TRUSTEE 1.00 X 0 0 0 BARBARA KLAAS CHAIR-BOARD 1.00 X X 0 0 0 ANDREA CHRISTENSON TRUSTEE 1.00 X 0 0 0 LINDA IRELAND TRUSTEE 1.00 X 0 0 0 MARK MARJALA TRUSTEE 1.00 X 0 0 0 JANN OLSTEN TRUSTEE 1.00 X 0 0 0 ANNETTE MEEKS TRUSTEE 1.00 X 0 0 0 JAY NOVAK TRUSTEE 1.00 X 0 0 0 THOMAS J ROSEN FINANCE CHAI 1.00 X X 0 0 0 ANN SIMONDS VICE CHAIR 1.00 X X 0 0 0 SCOTT A BENSON BOARD CHAIR 1.00 X X 0 0 0 JULIE BETH MCFALL VIPPERMAN TRUSTEE 1.00 X 0 0 0 TOM VITT DEVELOPMENT 1.00 X X 0 0 0 JIM LINNETT TRUSTEE 1.00 X 0 0 0 DAVID ORBUCH TRUSTEE 1.00 X 0 0 0 TRAVIS BARKVE TRUSTEE 1.00 X 0 0 0 JUDY BLASEG TRUSTEE 1.00 X 0 0 0 KATHLEEN GULLICKSON TRUSTEE 1.00 X 0 0 0 THOMAS L HOCH PRESIDENT/CE 40.00 X 259804 0 18672 KJIRSTEN JOHNSON CFO 40.00 X 108816 0 0 368620 18672 3 false true false JUMAMOSI TOUR LIMITED PARTNERSHIP 1501 BROADWAY SUITE 1614 NEW YORK NY 10036 PRODUCER 4058314 MOTOWN THE MUSCIAL TOUR LLC 230 WEST 41ST ST SUITE 1703 NEW YORK NY 10036 PRODUCER 1188851 DIRTY DANCING US TOUR LLC 165 WEST 46TH ST SUITE 1101 NEW YORK NY 10036 PRODUCER 1070778 JB SECOND NATIONAL TOUR LP 311 W 43RD ST SUITE 602 NEW YORK NY 10036 PRODUCER 740996 BTB TOURING COMPANY LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 PRODUCER 642043 22 844904 3488211 352236 4333115 SHOW REVENUE 20127878 20127878 20127878 4338 4338 MARKETING & TICKETING REVENUE 148259 148259 CONCESSION INCOME 36424 36424 184683 24650014 20316899 1879154 839680 552613 486861 45566 20720 13398 11448 162340 103549 23806 34985 152856 75807 40853 36196 19898 4871 14473 554 17025 17025 95441 28393 58996 8052 25248 18689 5738 821 61749 13525 35945 12279 86961 25796 18269 42896 245770 153250 85920 6600 22891 13828 7813 1250 1216463 1216463 649363 627301 22062 90976 90976 SHOW COSTS 18646939 18646939 COMMUNITY PROGRAMS EXP 692898 692898 MEMBERSHIP EXPENSES 251294 251294 SUBSCRIPTIONS/DUES 75156 5934 64650 4572 152821 88905 29075 34841 24590809 22576548 1081612 932649 2498134 2742204 367117 493516 5053 2488 355429 258479 21925901 5525435 17015025 16400466 21783 21783 20262541 19918936 812205 824150 208359 199432 18294846 17847251 19315410 18870833 X 947131 969682 78421 947131 1048103 20262541 19918936 59205 -352236 394003 X false true true false X 2641392 3665289 3700150 4301425 4374882 18683138 21449016 18174716 14693563 26342649 20127878 100787822 24090408 21840005 18393713 30644074 24502760 119470960 61710 90200 78340 485503 384532 1100285 61710 90200 78340 485503 384532 1100285 118370675 24090408 21840005 18393713 30644074 24502760 119470960 0.99080 0.99300 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21055000 5173773 15881227 353679 142812 210867 517222 208850 308372 16400466 24965596 315582 315582 24650014 24650014 24943045 352236 352236 24590809 24590809 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 315,582 X X X false false false false false false false false false THOMAS L HOCH PRESIDENT/CEO 218815 40989 8672 10000 278476 X 1 352236 false false false FORM 990 - ORGANIZATION'S MISSION HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE PRIMARILY IN-THEATRE AMBASSADORS/USHERS. IN RETURN FOR THEIR SERVICES, THE VOLUNTEERS GET TO SEE THE SHOWS THAT ARE PERFORMED DURING THE TIME THEY ARE VOLUNTEERING. THERE ARE ALSO VOLUNTEER APPRECIATION EVENTS THROUGHOUT THE YEAR. 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. FORM 990, PART XI, LINE 9 NET ASSETS RELEASED FROM RESTRICTIONS 315,582 FORM 990, PART XI, LINE 9 INCREASE IN RESTRICTED ASSETS 78,421