2014-01-29T11:53:51-06:00 2013-06-30 SILVERMAN AND ASSOCIATES CPAS LLC 9800 SHELARD PKWY STE 208 MINNEAPOLIS MN 55441 990 2012-07-01 412017278 HENNEPIN THEATRE TRUST HENN 6124559500 615 HENNEPIN AVE ROOM/SUITE 140 MINNEAPOLIS MN 55403 THOMAS L HOCH 6124559500 2014-01-16 false PERRY P SILVERMAN CPA CFP 7632770304 2014-01-23 2012 2015-11-30 17:44:51Z THOMAS L HOCH 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 18393713 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. 24 23 50 0 3665289 3700150 18025431 14535313 3183 2444 146102 155806 21840005 18393713 0 0 1339279 1412503 0 804909 20170627 16666287 21509906 18078790 330099 314923 19728273 19706824 19827409 19498594 -99136 208230 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 16202339 14521738 TICKET SALES - PROVIDE AN OPPORTUNITY FOR PEOPLE THROUGHOUT THE STATE OF MINNESOTA TO APPRECIATE AND EXPERIENCE THE ARTS IN THE HENNEPIN CULTURAL DISTRICT. 325688 171825 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. 16528027 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 false false false false false false false false false true 142 0 true 50 true false false false false false true true false false false false false false X 24 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 1.00 X 0 0 0 WENDY DAYTON 1.00 X 0 0 0 RALPH W BURNET 1.00 X 0 0 0 SONIA CAIRNS 1.00 X X 0 0 0 DAN CRAMER 1.00 X X 0 0 0 JEANNIE JOAS 1.00 X 0 0 0 BARBARA KLAAS 1.00 X 0 0 0 JULIE IDELKOPE 1.00 X 0 0 0 LINDA IRELAND 1.00 X X 0 0 0 MARK MARJALA 1.00 X 0 0 0 JANN OLSTEN 1.00 X 0 0 0 ANNETTE MEEKS 1.00 X 0 0 0 BRIAN PIETSCH 1.00 X 0 0 0 EDWARD PISARSKI 1.00 X X 0 0 0 THOMAS J ROSEN 1.00 X X 0 0 0 DOUG RUTH 1.00 X 0 0 0 T JAY SALMEN 1.00 X 0 0 0 ANN SIMONDS 1.00 X 0 0 0 SCOTT A BENSON 1.00 X 0 0 0 JULIE BETH MCFALL VIPPERMAN 1.00 X 0 0 0 TOM VITT 1.00 X 0 0 0 JIM LINNETT 1.00 X 0 0 0 DAVID ORBUCH 1.00 X 0 0 0 THOMAS L HOCH 40.00 X 232942 0 5525 232942 5525 2 false true false LATTER DAY TOUR LIMITED PTSHP 400 PARK SUITE 2010 NEW YORK NY 10022 PRODUCER 2666708 HORSING AROUND TOUR LP 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 PRODUCER 812601 MP TOURING COMPANY LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 PRODUCER 610774 STAR TRIBUNE 425 PORTLAND AVE SO MINNEAPOLIS MN 55488 ADVERTISING 475585 BTB TOURING COMPANY 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 PRODUCER 403952 9 733782 2966368 3700150 SHOW REVENUE 14535313 14535313 14535313 2444 2444 MARKETING AND TICKETING REVEN 125910 125910 CONCESSION INCOME 29896 29896 155806 18393713 14693563 1192126 446914 461028 284184 29928 15882 11663 2383 91863 64368 11812 15683 98586 47695 29951 20940 225352 655 3518 221179 14450 14450 22572 11265 7017 4290 77549 2763 18298 56488 39644 25526 8017 6101 191067 118832 72235 14979 4554 10295 130 1263087 1263087 635179 635179 76597 76597 SHOW COSTS 13522371 13522371 COMMUNITY PROGRAMS EXP 329675 325688 3987 MEMBERSHIP EXPENSES 145364 145364 PARKING 37152 19680 8558 8914 71249 23568 12415 35266 18078790 16528027 745854 804909 1162777 1284584 178506 242869 5760 3438 119654 547915 21875718 4269483 18239793 17606235 21783 21783 19728273 19706824 705913 779007 19121496 18719587 19827409 19498594 X -107131 208230 7995 -99136 208230 19728273 19706824 314923 -7557 X false true true false X 3002877 2479282 2641392 3665289 3700150 15488990 19093146 10975055 21449016 18174716 14693563 84385496 22096023 13454337 24090408 21840005 18393713 99874486 92000 40400 61710 90200 78340 362650 92000 40400 61710 90200 78340 362650 99511836 22096023 13454337 24090408 21840005 18393713 99874486 0.99640 0.99640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21055000 4094029 16960971 99868 49305 50563 720850 126149 594701 17606235 18704097 53726 256658 310384 18393713 18393713 18396731 53726 264215 317941 18078790 18078790 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D IN KIND TICKETS 256,658 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D IN KIND TICKETS 256,658 BOOK / TAX DEPRECIATION DIFFERENCE 7,557 X X X false false false false false false false false false THOMAS L HOCH 222942 10000 5525 238467 ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD COMPLETES A DISCLOSURE ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENT DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 IN KIND TICKETS 256,658 IN KIND TICKETS -256,658 BOOK / TAX DEPRECIATION DIFFERENCE -7,557