2026-05-13T11:45:55-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-07-01 412017278 HENNEPIN THEATRE TRUST HENN 6124559500 800 LASALLE AVE 1030 MINNEAPOLIS MN 55402 ANDREA MOKROS INTERIM PRESIDENT/CEO 6124559500 2026-05-13 1 0 ANN NEIL P01817922 6123764500 2026-05-13 2024 2025-03-06 01:10:19Z X ANDREA MOKROS 800 LASALLE AVE 1030 MINNEAPOLIS MN 55402 26549606 0 X WWW.HENNEPINARTS.ORG X 2000 MN DRIVE CULTURAL & ECONOMIC VITALITY IN MN THROUGH LEADERSHIP OF THE HENNEPIN THEATRE DISTRICT 23 23 55 30 34006 1814 4991513 3865174 33287543 22215312 503412 422420 143104 38342 38925572 26541248 0 0 0 0 5047105 2065687 0 0 1585151 34198741 24671775 39245846 26737462 -320274 -196214 37112943 33077511 24042329 20270226 13070614 12807285 X HENNEPIN THEATRE TRUST DRIVES CULTURAL AND ECONOMIC VITALITY IN MINNESOTA THROUGH LEADERSHIP OF THE DYNAMIC HENNEPIN THEATRE DISTRICT HENNEPIN THEATRE TRUST PROTECTS AND PRESERVES THE IMPORTANT HISTORIC THEATRE DISTRICT IN DOWNTOWN MINNEAPOLIS AND EDUCATIONAL PROGRAMMING THAT REACHES EVERY AREA OF THE STATE. 0 0 19952050 0 22060737 THEATRE PROGRAMMING:WE BRING BROADWAY'S LEADING PROFESSIONAL PRODUCTIONS TO MINNESOTA AUDIENCES. ANNUALLY, SHOWS SUCH AS HAMILTON, WICKED, FROZEN, DEAR EVAN HANSEN AND COME FROM AWAY ATTRACT NEARLY 550,000 PEOPLE TO DOWNTOWN MINNEAPOLIS FOR INSPIRING ENTERTAINMENT IN OUR HISTORIC THEATRES. IN ADDITION, OUR THREE HISTORIC THEATRES ATTRACT A DIVERSE ARRAY OF TODAY'S BRIGHTEST MUSIC, DANCE AND COMEDIC TALENT. 1053113 0 158911 EDUCATION:HENNEPIN THEATRE TRUST'S SPOTLIGHT EDUCATION PROGRAM IS AN ESSENTIAL PART OF ARTS EDUCATION IN MANY MINNESOTA SCHOOLS. ANNUALLY, WE HELP NEARLY 8,000 STUDENTS IN MORE THAN 100 HIGH SCHOOLS BUILD CONFIDENCE, CRITICAL THINKING, EMPATHY, A SENSE OF COMMUNITY, KNOWLEDGE ANDAPPRECIATION OF THEATER. THE PROGRAM SUPPLEMENTS AND ENHANCES ARTS CURRICULA THROUGH PRODUCTION ASSESSMENTS, WORKSHOPS AND ARTS JOURNALISM, INCREASING EQUITABLE ACCESS TO QUALITY THEATER EDUCATION. SPOTLIGHT SHOWCASE, OUR ANNUAL RECOGNITION EVENT, IS MINNESOTA'SLARGEST CELEBRATION OF HIGH SCHOOL THEATER AND PROVIDES OVER 1,600 STUDENTS THE OPPORTUNITY TO PERFORM AT THE HISTORIC STATE THEATRE. 222009 0 0 COMMUNITY ENGAGEMENT:HENNEPIN THEATRE TRUST TRANSFORMS THE PLACES AND SPACES THAT MAKE THE HENNEPIN THEATRE DISTRICT A VIBRANT, WELCOMING AND SAFE PLACE FOR ALL TO ENJOY THROUGH OUR COMMUNITY ENGAGEMENT PROGRAM, THE LARGEST IN THE MIDWEST. OUTSIDE OUR THEATRES, WE CONNECT PEOPLE TO UNEXPECTED ARTS AND CULTURAL EXPERIENCES SUCH AS THE ICONIC BOB DYLAN MURAL, LARGE-SCALE BANNERS, ART IN UNDERUSED SPACES, AND LIVE ARTS AND CULTURAL EVENTS THROUGHOUT THE THEATRE DISTRICT. 21227172 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 189 0 1 55 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X ANDREA MOKROS 6127892500 800 LASALLE AVE 1030 MINNEAPOLIS MN 55403 DAN TENENBAUM CHAIR 1.00 1.00 X X 0 0 0 KATHY GULLICKSON VICE CHAIR 1.00 1.00 X X 0 0 0 ANDREA HART KAJER SECRETARY 1.00 1.00 X X 0 0 0 RYAN JOHNSON TREASURER 1.00 1.00 X X 0 0 0 BARBARA BRIN DIRECTOR 1.00 1.00 X 0 0 0 ORLANDO BRYANT DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN BUOEN DIRECTOR 1.00 1.00 X 0 0 0 GERARDO CASAHONDA DIRECTOR 1.00 1.00 X 0 0 0 AL COLEMAN DIRECTOR 1.00 1.00 X 0 0 0 TRISHA DUNCAN DIRECTOR 1.00 1.00 X 0 0 0 BECKY FOY DIRECTOR 1.00 1.00 X 0 0 0 MATT FREDERICK DIRECTOR 1.00 1.00 X 0 0 0 LUCAS GIAMBELLUCA DIRECTOR 1.00 1.00 X 0 0 0 JAYNE HAUGEN OLSON DIRECTOR 1.00 1.00 X 0 0 0 JOSH HOWARD DIRECTOR 1.00 1.00 X 0 0 0 CHRIS KWIAT DIRECTOR 1.00 1.00 X 0 0 0 DORRAINE LARISON DIRECTOR 1.00 1.00 X 0 0 0 MARK MARJALA DIRECTOR 1.00 1.00 X 0 0 0 ANDREA MOKROS DIRECTOR 1.00 1.00 X 0 0 0 JARRETT REED DIRECTOR 1.00 1.00 X 0 0 0 SUE ROSS DIRECTOR 1.00 1.00 X 0 0 0 MELVIN TENNANT DIRECTOR 1.00 1.00 X 0 0 0 BRET WEISS DIRECTOR 1.00 1.00 X 0 0 0 TODD DUESING CEO/PRESIDENT 40.00 1.00 X 0 360014 25692 HEATHER MCGANNON CAO 40.00 1.00 X 0 204615 8184 BROOKS BECKER VP FINANCE 40.00 1.00 X 0 174004 18252 LIZA FERRARI CONTROLLER 40.00 1.00 X 0 147640 44174 RAMONICA MOORE VP HUMAN RESOURCES 40.00 1.00 X 0 165004 9346 0 1051277 105648 0 0 1 0 MAMMA MIA TOUR LP 392 SPRINGFIELD AVE SUMMIT NJ 07901 BROADWAY SHOW 908199 FUNNY GIRL FIRST TOURING LLC 7135 MINSTREL WAY COLUMBIA MD 21045 BROADWAY SHOW 672865 CLUE TOURING LLC 392 SPRINGFIELD AVENUE 2ND FLOOR SUMMITT NJ 07901 BROADWAY SHOW 518914 CALIFORNIA BOUND LLC C/O 101 PRODUCTIONS LTD 260 W 44TH NEW YORK NY 10036 BROADWAY SHOW 514085 OUTBACK PRESENTS LLC 209 10TH AVE S SUITE 503 NASHVILLE TN 37203 NON-BROADWAY SHOW PRODUCER 492288 11 1035000 2830174 131660 3865174 SHOW REVENUE 711300 22022395 22022395 COMMUNITY PROGRAMS 900099 158911 158911 EVENT CENTER RENTAL REVENUE 532000 34006 34006 22215312 422420 422420 46700 8358 38342 38342 26541248 22219648 34006 422420 X 603414 603414 1236359 444877 791482 22951 2905 20046 51487 24285 27202 151476 85105 66371 20597501 18956290 1529981 111230 1243759 1241390 2369 11905 6835 5070 85964 49357 36607 58693 33491 25202 937972 937972 955304 816587 138717 FUNDRAISING EXPENSES 427944 427944 COMMUNITY PROGRAM EXPEN 166583 159708 6875 CREDIT CARD FEES 28034 26821 1213 SUBSCRIPTIONS AND DUES 9506 815 8691 148610 16682 77079 54849 26737462 21227172 3925139 1585151 5766070 1105873 10557362 8231196 1361519 1667401 17968 303915 365363 30954637 12945689 18931522 18008948 3559900 174587 138830 37112943 33077511 6577764 562489 210187 172974 17052768 16505730 201610 3029033 24042329 20270226 X 12838364 12775285 232250 32000 13070614 12807285 37112943 33077511 -196214 -67115 0 X 0 1 X 1 0 X 4765656 15460974 6231746 4991513 3865174 35315063 55573 21887389 38578577 33452267 22228006 116201812 4821229 37348363 44810323 38443780 26093180 151516875 39088 68928 73212 56521 50000 287749 0 39088 68928 73212 56521 50000 287749 151229126 1914 1 234117 503412 422420 1161864 1914 1 234117 503412 422420 1161864 2730 70005 112246 112193 34006 331180 39779 39779 4825873 37418369 45196465 39059385 26549606 153049698 0.98810 0.99040 0.00760 0.00550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 39,779. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1765900 1765900 26653965 11549050 15104915 56305 11231 45074 2158953 1385408 773545 319514 319514 18008948 LEASE LIABILITY 189659 DUE TO RELATED PARTIES 2839374 3029033 X 26641375 -67115 167242 100127 26541248 0 26541248 26904704 167242 167242 26737462 0 26737462 PART X, LINE 2: THE TRUST QUALIFIES AS A TAX-EXEMPT NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. ACCORDINGLY, INCOME TAXES HAVE NOT BEEN RECORDED. THE TRUST HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION UNDER APPLICABLE ACCOUNTING GUIDANCE. 0 0 0 0 0 0 0 1 0 TODD DUESING CEO/PRESIDENT 0 300014 0 60000 0 0 0 14400 0 11292 0 385706 0 0 HEATHER MCGANNON CAO 0 204615 0 0 0 0 0 8184 0 0 0 212799 0 0 BROOKS BECKER VP FINANCE 0 174004 0 0 0 0 0 6960 0 11292 0 192256 0 0 LIZA FERRARI CONTROLLER 0 141640 0 6000 0 0 0 5905 0 38269 0 191814 0 0 RAMONICA MOORE VP HUMAN RESOURCES 0 165004 0 0 0 0 0 6600 0 2746 0 174350 0 0 PART I, LINE 3 COMPENSATION PROCESS FOR TOP OFFICIAL: 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. HTT HAS ACCESS TO AMS ONLINE, A DATABASE CONTAINING SALARY DATA FOR ALL POSITIONS AT VARIOUS PERFORMING ART CENTERS NATIONWIDE. ON AN ANNUAL BASIS HTT UTILIZES THE DATABASE TO REVIEW SALARIES FOR VARIOUS STAFF. PART I, LINE 7 CEO BONUS DETERMINED BY BOARD EVALUATION PERFORMANCE X 3 55000 FAIR MARKET VALUE X TICKETS 421 43160 FAIR MARKET VALUE X RESTAURANT SERVICES 300 33500 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED IS BEING COUNTED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE-CHAIR, PRESIDENT, TREASURER, AND COMMITTEE CHAIRS OF THE GOVERNANCE COMMITTEE AND DEVELOPMENT COMMITTEE. THE EXECUTIVE COMMITTEE IS CHARGED WITH FULFILLING THE BOARD'S FUNCTION WHEN THE BOARD IS NOT IN SESSION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS PREPARED AND REVIEWED BY FINANCE STAFF, IT IS THEN MADE AVAILABLE FOR EACH TRUSTEE OF THE BOARD TO REVIEW. THE BOARD AND FINANCE CHAIR WILL GIVE THE FINAL APPROVAL OF THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY GOVERNS THE ACTIVITIES OF THE BOARD OF TRUSTEES, OFFICERS, AND STAFF. ANNUALLY, THE BOARD OF TRUSTEES COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT WOULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY IDENTIFIED CONFLICTS OF INTEREST ARE EVALUATED ON A CASE-BY-CASE BASIS BY THE PRESIDENT/CEO. IF A CONFLICT IS IDENTIFIED, THAT INDIVIDUAL WILL BE EXCLUDED FROM PARTICIPATING IN DECISIONS RELATED TO THE CONFLICT. ALL STAFF AND BOARD TRUSTEES ARE EXPECTED TO CONDUCT THEIR ACTIVITIES IN WAYS THAT AVOID THE APPEARANCE OF A CONFLICT OF INTEREST, OR ACTUAL LOSS OR EMBARRASSMENT TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,400,755. MANAGEMENT AND GENERAL EXPENSES 125,461. FUNDRAISING EXPENSES 9,114. TOTAL EXPENSES 1,535,330. SHOW COSTS: PROGRAM SERVICE EXPENSES 5,922,890. MANAGEMENT AND GENERAL EXPENSES 473,857. FUNDRAISING EXPENSES 34,452. TOTAL EXPENSES 6,431,199. ARTISTIC LABOR/COMPANY PAYMENTS: PROGRAM SERVICE EXPENSES 11,632,645. MANAGEMENT AND GENERAL EXPENSES 930,663. FUNDRAISING EXPENSES 67,664. TOTAL EXPENSES 12,630,972. HENNEPIN ARTS 900 HENNEPIN AVE MINNEAPOLIS MN 55403 932894183 SUPPORT HENNEPIN THEATRE TRUST MN 501(C)(3) LINE 12B, II N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HENNEPIN ARTS B 1035000 AMOUNT RECEIVED