HENNEPIN THEATRE TR: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HENNEPIN THEATRE TR (EIN 41-2017278)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201140469349301149
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-15T12:35:50-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVERMAN AND ASSOCIATES CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 SHELARD PKWY STE 208 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412017278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENNEPIN THEATRE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HENN | NameControl |
| Phone | 6123735600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 LASALLE AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 120 | AddressLine2 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS L HOCH | Name |
| Title | PRESIDENT | Title |
| Phone | 6123735600 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PERRY P SILVERMAN CPA CFP | Name |
| Phone | 7632770304 | Phone |
| Date Prepared | 2011-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS L HOCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 LA SALLE AVE SUITE 120 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13661769 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HENNEPINTHEATRETRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3002877 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2479282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19093146 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10972055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 452 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1094 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 247 | OtherRevenuePriorYear |
| Other Revenue Current Year | 160474 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22096722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13610717 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 719870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 774349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 226626 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21374646 | OtherExpensePriorYear |
| Other Expenses Current Year | 13066151 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22094516 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13840500 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2206 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -229783 | RevenuesLessExpensesCY |
| Total Assets BOY | 20059833 | TotalAssetsBOY |
| Total Assets EOY | 19445138 | TotalAssetsEOY |
| Total Liabilities BOY | 20477804 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20091570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -417971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -646432 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12732114 | Expense |
| Revenue | 10972055 | Revenue |
| Description | TICKET SALES - PROVIDES AN OPPORTUNITY FOR PEOPLE TO APPRECIATE THE ARTS AT THE FACILITIES IN THE HENNEPIN THEATRE DISTRICT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 264820 | Expense |
| Revenue | 203771 | Revenue |
| Description | EDUCATION - PROVIDES AN OPPORTUNITY TO LEARN ABOUT MUSICAL ARTS AND DRAMA. HTT DISTRIBUTED CLOSE TO 10,000 TICKETS TO PERFORMANCES PRESENTED BY THE TRUST TO SCHOOLS, COMMUNITY CENTERS AND OTHER ORGANIZATIONS THAT SERVE LOW-INCOME PERSONS. HTT ALSO SPONSORED OTHER ACTIVITIES SUCH AS THEATRE TOURS, CRITICAL VIEW (STUDENT REVIEWER PROGRAM), KIDS' NIGHT ON BROADWAY AND TEEN USHER PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRESERVATION - TO GENERATE FUNDS TO PAY DOWN COSTS INCURRED IN RESTORING THE HISTORIC THEATRES IN THE HENNEPIN THEATRE DISTRICT. IN 2009, HTT GENERATED ABOUT 700,000 IN RESTORATION FEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12996934 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM HOCH | NamePerson |
| Telephone Number | 6123735600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 LASALLE AVENUE STE 120 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER BELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KARIN J BIRKELAND | ||||||
| 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 | |
| DIANE CONNOR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAN CRAMER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARCHIE GIVENS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOAN GROWE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JULIE IDELKOPE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA IRELAND | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SYLVIA KAPLAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JANN OLSTEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN PACHECO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN PIETSCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES ROSENBAUM HONORABLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUG RUTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| T JAY SALMEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANIEL TENENBAUM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L HOCH | ||||||
| PRESIDENT | 40.00 | 170312 | 0 | 0 | X | |
| J PATRICK PLUNKETT | ||||||
| CHAIR/SECR. | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170312 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| MAMMA MIA USA TOUR 2 LP | ||||||
| 145 WEST 45TH STREET | 8TH FLOOR | NEW YORK | NY | 10036 | PRODUCER | 690715 |
| STAR TRIBUNE | ||||||
| PO BOX 9166 | MINNEAPOLIS | MN | 55480 | ADVERTISING | 475660 | |
| COLUMBUS 81 PRODUCTIONS INC | ||||||
| 16718 BENTON TAYLOR DRIVE | CHESTERFIELD | MO | 63005 | PRODUCER | 444253 | |
| THE YOUNG FRANKENSTEIN TOURING CO LL | ||||||
| 7135 MINSTREL WAY | SUITE 105 | COLUMBIA | MD | 21045 | VENUE | 409633 |
| SONNY TOUR LIMITED PARTNERSHIP | ||||||
| 145 W 45TH STREET | 8TH FLOOR | NEW YORK | NY | 10036 | PRODUCER | 383600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| All Other Contributions | 2479282 | AllOtherContributions |
| Total Contributions | 2479282 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SHOW REVENUE - MARY POPPINS | 2574490 | 2574490 |
| SHOW REVENUE - MAMMA MIA | 1087233 | 1087233 |
| SHOW REVENUE - YOUNG FRANKENS | 740247 | 740247 |
| SHOW REVENUE - DREAMGIRLS | 675807 | 675807 |
| SHOW REVENUE - IN THE HEIGHTS | 663570 | 663570 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5230708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5230708 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10972055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2114 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47844 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51052 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3208 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3208 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3208 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS RECEIPTS | 76966 | 76966 |
| CONCESSIONS REVENUE | 28525 | 28525 |
| TICKETMASTER COMMISSIONS | 20139 | 20139 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34844 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 160474 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13610717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11131435 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605512 | Total |
| Program Services | 214716 | ProgramServices |
| Management And General | 287380 | ManagementAndGeneral |
| Fundraising | 103416 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20793 | Total |
| Program Services | 11517 | ProgramServices |
| Management And General | 6450 | ManagementAndGeneral |
| Fundraising | 2826 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57115 | Total |
| Program Services | 36836 | ProgramServices |
| Management And General | 12116 | ManagementAndGeneral |
| Fundraising | 8163 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90929 | Total |
| Program Services | 58857 | ProgramServices |
| Management And General | 25019 | ManagementAndGeneral |
| Fundraising | 7053 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7525 | Total |
| Management And General | 7525 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Management And General | 17500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20711 | Total |
| Program Services | 20711 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55628 | Total |
| Program Services | 5660 | ProgramServices |
| Management And General | 39353 | ManagementAndGeneral |
| Fundraising | 10615 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10390 | Total |
| Program Services | 7067 | ProgramServices |
| Management And General | 2441 | ManagementAndGeneral |
| Fundraising | 882 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96742 | Total |
| Management And General | 96742 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7313 | Total |
| Management And General | 7313 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312671 | Total |
| Program Services | 1312036 | ProgramServices |
| Management And General | 635 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543195 | Total |
| Program Services | 539872 | ProgramServices |
| Management And General | 3323 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82123 | Total |
| Management And General | 82123 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SHOW COSTS - MARY POPPINS | 2412514 | 2412514 |
| SHOW COSTS - MAMMA MIA | 990485 | 990485 |
| SHOW COSTS - YOUNG FRANKE | 741799 | 741799 |
| SHOW COSTS - DREAMGIRLS | 670691 | 670691 |
| SHOW COSTS - IN THE HEIGH | 640633 | 640633 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5456231 | Total |
| Program Services | 5333540 | ProgramServices |
| Management And General | 29020 | ManagementAndGeneral |
| Fundraising | 93671 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13840500 | Total |
| Program Services | 12996934 | ProgramServices |
| Management And General | 616940 | ManagementAndGeneral |
| Fundraising | 226626 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434811 | BOY |
| EOY | 302372 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639 | BOY |
| EOY | 643 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70017 | BOY |
| EOY | 61968 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16496 | BOY |
| EOY | 453737 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1583 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4735 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204695 | BOY |
| EOY | 30615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21066409 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2476924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19127607 | BOY |
| EOY | 18589485 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51052 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154516 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20059833 | BOY |
| EOY | 19445138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470447 | BOY |
| EOY | 414884 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20002227 | BOY |
| EOY | 19673638 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5130 | BOY |
| EOY | 3048 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20477804 | BOY |
| EOY | 20091570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -432991 | BOY |
| EOY | -655943 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15020 | BOY |
| EOY | 9511 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -417971 | BOY |
| EOY | -646432 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20059833 | BOY |
| EOY | 19445138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2311105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2689217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2696105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3002877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2479282 | CurrentTaxYear |
| Total | 13178586 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13051430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11115882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19629647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19093146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10975055 | CurrentTaxYear |
| Total | 73865160 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15362535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13805099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22325752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22096023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13454337 | CurrentTaxYear |
| Total | 87043746 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1315288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40400 | CurrentTaxYear |
| Total | 1753574 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1315288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40400 | CurrentTaxYear |
| Total | 1753574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 85290172 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 28933 | CurrentTaxYear |
| Total | 28933 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15362535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13805099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22325752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22096023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13483270 | CurrentTaxYear |
| Total | 87072679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $3,048 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3048 | TotalOfAmounts |
| Total Revenue | 13610717 | TotalRevenue |
| Total Expenses | 13840500 | TotalExpenses |
| Excess Or Deficit For Year | -229783 | ExcessOrDeficitForYear |
| Other | $1,322 | OtherAmount |
| Total Adjustments | 1322 | TotalAdjustments |
| Excess Or Deficit Per FS | -228461 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14975019 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 815373 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 548929 | OtherRevenues |
| Revenue Not Rptd F990 | 1364302 | RevenueNotRptdF990 |
| Revenue Subtotal | 13610717 | RevenueSubtotal |
| Total Revenue Per Form990 | 13610717 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15203480 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 815373 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 548930 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1364303 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13839177 | ExpensesSubtotal |
| Other Expenses Not Included | 1323 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1323 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13840500 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | IN KIND TICKETS 548,929 IN KIND TICKETS -548,930 BOOK / TAX DEPRECIATION DIFFERENCE 1,323 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN KIND TICKETS 548,929 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | IN KIND TICKETS 548,930 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 1,323 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS L HOCH | NamePerson |
| Base Compensation Filing Org | 170312 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 170312 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 11 | 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 | AVAILABLE UPON REQUEST. |