2012-03-02T10:05:17-06:00 2011-06-30 SILVERMAN AND ASSOCIATES CPAS LLC 9800 SHELARD PKWY STE 208 MINNEAPOLIS MN 55441 990 2010-07-01 412017278 HENNEPIN THEATRE TRUST THOMAS L HOCH PRESIDENT/CEO HENN 6124559500 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 THOMAS L HOCH 6124559500 2012-02-03 PERRY P SILVERMAN CPA CFP 7632770304 2012-03-02 2010 2016-02-24 21:20:13Z X THOMAS L HOCH 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 24090408 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. 21 0 35 0 2479282 2641392 10972055 21268637 -1094 3604 160474 176775 13610717 24090408 0 0 774349 948617 0 376200 13066151 22981488 13840500 23930105 -229783 160303 19445138 19263526 20091570 19736104 -646432 -472578 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 22626377 21268638 TICKET SALES - PROVIDE AN OPPORTUNITY FOR PEOPLE FROM THROUGHOUT THE STATE OF MINNESOTA TO APPRECIATE AND EXPERIENCE THE ARTS AT FACILITIES IN THE HENNEPIN CULTURAL CORRIDOR. 260794 265620 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 TICKETS TO PERFORMANCES AT ITS THEATRES ANNUALLY TO SCHOOLS, COMMUNITY CENTERS AND OTHER ORGANIZATIONS THAT SERVE LOW-INCOME PERSONS. THE TRUST ALSO SPONSORS A VARIETY OF EDUCATIONAL PROGRAMS, INCLUDING THE SPOTLIGHT MUSICAL THEATRE, SPOTLIGHT CABARET AND ALUMNI PROGRAMS, SPOTLIGHT DISTANCE LEARNING PROGRAM, CRITICAL VIEW STUDENT REVIEWER PROGRAM, TEEN USHER PROGRAM, KID'S NIGHT ON HENNEPIN AND BROADWAY CONFIDENTIAL AS WELL AS 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 CORRIDOR. 22887171 true false false false false false false false false false true false false false true 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 false true 76 0 true 35 true false false false false false false X 21 0 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 6123735600 615 HENNEPIN AVENUE SUITE 140 MINNEAPOLIS MN 55403 SCOTT BENSON 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 0 0 0 DIANE CONNOR 1.00 X 0 0 0 JEANNIE JOAS 1.00 X 0 0 0 BARBARA KLAAS 1.00 X 0 0 0 ANNETTE THOMPSON MEEKS 1.00 X 0 0 0 JULIE IDELKOPE 1.00 X 0 0 0 LINDA IRELAND 1.00 X X 0 0 0 JANN OLSTEN 1.00 X 0 0 0 ANN SIMONDS 1.00 X 0 0 0 BRIAN PIETSCH 1.00 X 0 0 0 JULIE BETH MCFALL VIPPERMAN 1.00 X 0 0 0 THOMAS J ROSEN 1.00 X 0 0 0 DOUG RUTH 1.00 X 0 0 0 T JAY SALMEN 1.00 X 0 0 0 DANIEL TENENBAUM 1.00 X 0 0 0 EDWARD PISARSKI 1.00 X 0 0 0 DAN CRAMER 1.00 X 0 0 0 THOMAS L HOCH 40.00 X 226259 0 0 226259 1 false true false PRECISION PRODUCTIONS 165 WEST 46TH ST SUITE 1101 NEW YORK NY 10036 PRODUCER 7592342 BILLY NATIONAL TOUR II LP 230 W 41 ST SUITE 1703 NEW YORK NY 10036 PRODUCER 2155194 JERSEY BOYS FIRST NATIONAL TOUR C/O DODGER PROPERTIES MARKETING 311 WEST 43RD STREET SUITE 602 NEW YORK NY 10036 PRODUCER 1968429 STAR TRIBUNE 425 PORTLAND AVE S MINNEAPOLIS MN 55488 ADVERTISING 430685 ROCK OF AGES TOUR LP 729 SEVENTH AVE 12TH FLOOR NEW YORK NY 10019 PRODUCER 380035 18 2641392 2641392 SHOW REVENUE - WICKED 9467095 9467095 SHOW REVENUE - BILLY ELLIOT 3607002 3607002 SHOW REVENUE - JERSEY BOYS 3114765 3114765 SHOW REVENUE - ROCK OF AGES 758464 758464 SHOW REVENUE - SHREK 732585 732585 3588726 3588726 21268637 3604 3604 CONCESSIONS REVENUE 87208 87208 TICKETMASTER COMMISSIONS 50546 50546 HS FACILITY FEES 14851 14851 24170 24170 176775 24090408 21449016 757986 318946 295687 143353 22906 11389 8976 2541 74217 53732 13134 7351 93508 47716 34989 10803 7129 7129 19280 19280 5019 4919 100 63689 8506 47484 7699 34134 25632 5683 2819 91917 430 91487 13939 2925 11014 1295732 1294843 889 559851 558455 1396 69147 131 69016 SHOW COSTS - WICKED 9212630 9212630 SHOW COSTS - BILLY ELLI 3391247 3391247 SHOW COSTS - JERSEY BOY 2937486 2937486 SHOW COSTS - SHREK 698793 698793 SHOW COSTS - ROCK OF AG 689028 689028 3892467 3630363 60570 201534 23930105 22887171 666734 376200 302372 696050 643 647 61968 455320 229374 4735 7200 30615 222162 21090801 3023225 18589485 18067576 40517 19445138 19263526 414884 408169 19673638 19327143 3048 792 20091570 19736104 X -655943 -493630 9511 21052 -646432 -472578 19445138 19263526 160303 13551 X false true true X false X 2689217 2696105 3002877 2479282 2641392 13508873 11115882 19629647 19093146 10975055 21449016 82262746 13805099 22325752 22096023 13454337 24090408 95771619 215654 90232 92000 40400 61710 499996 215654 90232 92000 40400 61710 499996 95271623 28933 28933 13805099 22325752 22096023 13483270 24090408 95800552 0.99450 0.97960 0.00000 X false false false false false false false false false false 21055000 3014285 18040715 35801 8940 26861 18067576 CAPITAL LEASE - COPIER, NET OF CURRE 792 CAPITAL LEASE 792 24090408 23930105 160303 13551 13551 173854 25703511 1301285 311818 1613103 24090408 24090408 25529657 1301285 311818 1613103 23916554 13551 13551 23930105 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 IN KIND TICKETS 311,818 IN KIND TICKETS -311,818 BOOK / TAX DEPRECIATION DIFFERENCE 13,551 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D IN KIND TICKETS 311,818 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D IN KIND TICKETS 311,818 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 13,551 X X false false false false false false false false false THOMAS L HOCH 226259 226259 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 EACH TRUSTEE OF THE BOARD RECEIVES A COPY OF THE FORM 990. AT THE BOARD MEETING IMMEDIATELY SUBSEQUENT TO THE ISSUANCE OF THE FINAL FORM 990, THE BOARD OF TRUSTEES VOTES TO ACCEPT OR REJECT THE ISSUED FORM 990. 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 THE COMPENSATION OF THE PRESIDENT OF THE COMPANY IS REVIEWED BY A THIRD PARTY EVERY FEW YEARS. THE COMPENSATION PACKAGE IS PRESENTED TO THE BOARD FOR APPROVAL ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENT DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24F SHOW COSTS - HAIR 618,121 SHOW COSTS - GIRLS ONLY 416,200 SHOW COSTS - RIVERDANCE 326,918 SHOW COSTS - MANNHEIM S 206,914 SHOW COSTS - CELTIC WOM 179,902 SHOW COSTS - IVEY AWARD 111,903 SHOW COSTS - JACKSON BR 110,706 SHOW COSTS - GIPSY KING 104,811 SHOW COSTS - BB KING 104,136 SHOW COSTS - SPRING AWA 100,513 SHOW COSTS - LORIE LINE 97,691 SHOW COSTS - CELTIC THU 95,766 SHOW COSTS - LYLE LOVET 95,108 SHOW COSTS - ALL IS CAL 93,381 SHOW COSTS - BOZ SCAGGS 91,240 MISCELLANEOUS EXPENSE 89,348 SHOW COSTS - ELVIS COST 88,834 SHOW COSTS - BLENDERS ( 75,550 EDUCATION COSTS - SPOTL 74,835 MEMBERSHIP EXPENSES 70,652 SHOW COSTS - DAVID SEDA 67,847 SHOW COSTS - BUDDY GUY 67,159 SHOW COSTS - LILY TOMLI 63,342 SHOW COSTS - BYE BYE LI 56,958 SHOW COSTS - LED ZEPPLI 48,459 SHOW COSTS - LINDA EDER 42,007 SHOW COSTS - THE SCRIPT 40,331 CONSULTING EXPENSE 39,322 SHOW COSTS - TIM & ERIC 29,353 SHOW COSTS - CLAY AIKEN 26,921 ENG COSTS - NORTHSIDE B 26,681 PROJECT COSTS - WALK OF 25,903 SHOW COSTS - TRAILER PA 24,518 SHOW COSTS - THE ROBERT 23,607 SHOW COSTS - SARA BARIE 21,986 PARKING 20,479 CREDIT CARD SERVICE FEE 16,941 SHOW COSTS - BRETT DENN 16,489 BAD DEBT EXPENSE 10,609 SUBSCRIPTIONS/DUES 10,099 BENEFIT EXPENSES-SPOTLI 5,649 SHOW COSTS - SUMMER IN 5,253 SHOW COSTS - CRITICAL V 5,248 SHOW COSTS - MOSAIC 5,061 PAYROLL PROCESSING ADMI 4,635 SHOW COSTS - HIGH KINGS 4,378 PHONE EXPENSE 3,793 MEALS 3,588 SHOW COSTS - WHERE'S MY 2,945 DEVELOPMENT EXPENSES 2,756 EDUCATION COSTS - EDUCA 2,684 SERVICE CHARGE 2,426 EXPENSES - THEATRE TOUR 2,314 EDUCATION COSTS - BROAD 2,253 THE SCENE EXPENSES 1,606 TICKETS 1,485 ENGAGEMENT COSTS - VOLU 1,450 TRANSPORTATION 1,302 OFFICE EQUIPMENT RENT 815 SHOW COSTS - STEW THORN 756 EQUIPMENT EXPENSE 210 EDUCATION COSTS - ACCES 100 TRANSPORTATION 85 MISCELLANEOUS EXPE-PUBL 84 SERVICE CHARGES 35 TRANSPORTATION-PUBLIC R 15 ROUNDING ADJUSTMENT 1