METROPOLITAN ENTERTAINMENT &: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN ENTERTAINMENT & (EIN 91-1846837)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202431309349300018
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-05-09T06:15:35-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470698853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PARKWAY | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911846837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN ENTERTAINMENT & | BusinessNameLine1Txt |
| Business Name Line2 | CONVENTION AUTHORITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 4023411500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER DIXON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4023411500 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | DIXON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE MULLER | PreparerPersonNm |
| PTIN | P01798781 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2024-05-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER DIXON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $164,605,242 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMAHAMECA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | MECA'S MISSION IS TO RELIEVE THE BURDENS OF GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES CHI HEALTH CENTER CENTER OMAHA, CHARLES SCHWAB FIELD OMAHA, AND THE RIVERFRONT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 803 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,726,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,905,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,293,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,825,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,312,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,897,701 | PYOtherRevenueAmt |
| CY Other Revenue | $108,561,810 | CYOtherRevenueAmt |
| PY Total Revenue | $136,073,148 | PYTotalRevenueAmt |
| CY Total Revenue | $164,605,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,933,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,163,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $725,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,609,067 | PYOtherExpensesAmt |
| CY Other Expenses | $149,395,558 | CYOtherExpensesAmt |
| PY Total Expenses | $133,542,829 | PYTotalExpensesAmt |
| CY Total Expenses | $160,558,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,530,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,046,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $161,980,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,657,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,127,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,439,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,852,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,217,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MECA'S MISSION IS TO RELIEVE THE BURDENS OF GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES CHI HEALTH CENTER CENTER OMAHA, CHARLES SCHWAB FIELD OMAHA, AND THE RIVERFRONT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $152,537,972 | ExpenseAmt |
| Revenue | $158,387,563 | RevenueAmt |
| Desc | SEE ATTACHED SUPPLEMENT TO SCHEDULE O DESCRIBING THE FINANCIAL HIGHLIGHTS OF THE ORGANIZATION'S PRIMARY PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $152,537,972 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 803 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER A DIXON PRESIDENTCEO | PersonNm |
| Phone | 4023411500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DIANE DUREN | |||||||
| CHAIRWOMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY NODDLE | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM KELLEY | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE BUFFETT | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM WARREN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER DIXON | |||||||
| PRESIDENT/CEO | 55.00 | Yes (X) | $547,945 | $0 | $36,832 | ||
| ROBERT FREEMAN | |||||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM O'GORMAN | |||||||
| VP CORPORATE SALES & | 45.00 | $287,463 | $0 | $35,947 | Yes (X) | ||
| CLAIRE ALT | |||||||
| VP HUMAN RESOURCES | 45.00 | $150,198 | $0 | $22,895 | Yes (X) | ||
| KATHERINE BASSETT | |||||||
| VP PARKS | 45.00 | $165,900 | $0 | $15,506 | Yes (X) | ||
| KEVIN RAYMOND | |||||||
| VP OPERATIONS & IT | 45.00 | $248,997 | $0 | $23,974 | Yes (X) | ||
| DIANE MILLS | |||||||
| CFO | 45.00 | $218,752 | $0 | $34,751 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,619,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KIEWIT INFRASTRUCTURE CO | |||||
| 4004 S 60TH ST | OMAHA | NE | 68117 | CONSTRUCTION | $107,097,282 |
| LEVY PREMIUM FOOD SERVICES LP | |||||
| 980 NORTH MICHIGAN AVE | CHICAGO | IL | 60611 | FOOD SERVICE | $8,947,831 |
| KIEWIT BUILDING GROUP INC | |||||
| 4004 S 60TH ST | OMAHA | NE | 68117 | CONSTRUCTION | $4,018,958 |
| HDR ENGINEERING INC | |||||
| 1917 S 67TH | OMAHA | NE | 68106 | ENGINEERING | $3,308,703 |
| AGTAC SERVICES LLC | |||||
| 8501 S 78TH ST | LINCOLN | NE | 68516 | SECURITY | $1,448,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,905,314 | AllOtherContributionsAmt |
| Total Contributions | $4,905,314 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD, BEVERAGE AND MERCHANDIS | 713990 | $25,233,685 | $25,233,685 |
| SPONSORSHIP INCOME/SUITES | 713990 | $9,262,080 | $9,262,080 |
| OTHER EVENT FEES | 713990 | $5,172,033 | $5,172,033 |
| AUDIO/VISUAL | 713990 | $2,890,160 | $2,890,160 |
| FACILITY FEES | 713990 | $2,497,146 | $2,497,146 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,770,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,770,649 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,825,753 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,312,365 | TotalRevenueColumnAmt |
| Exclusion | $1,312,365 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRI-PARK REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $108,561,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,561,810 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,561,810 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,605,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,387,563 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,312,365 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,777 | TotalAmt |
| Management And General | $584,777 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,756,142 | TotalAmt |
| Program Services | $3,604,686 | ProgramServicesAmt |
| Management And General | $4,784,068 | ManagementAndGeneralAmt |
| Fundraising | $367,388 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,529 | TotalAmt |
| Program Services | $56,242 | ProgramServicesAmt |
| Management And General | $48,555 | ManagementAndGeneralAmt |
| Fundraising | $5,732 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,848 | TotalAmt |
| Program Services | $544,897 | ProgramServicesAmt |
| Management And General | $470,415 | ManagementAndGeneralAmt |
| Fundraising | $55,536 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,897 | TotalAmt |
| Program Services | $272,183 | ProgramServicesAmt |
| Management And General | $342,806 | ManagementAndGeneralAmt |
| Fundraising | $25,908 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,169 | TotalAmt |
| Management And General | $75,169 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,373 | TotalAmt |
| Management And General | $39,373 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,200 | TotalAmt |
| Program Services | $48,200 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,433 | TotalAmt |
| Management And General | $530,095 | ManagementAndGeneralAmt |
| Fundraising | $246,338 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,837 | TotalAmt |
| Management And General | $59,625 | ManagementAndGeneralAmt |
| Fundraising | $4,212 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,676 | TotalAmt |
| Management And General | $128,405 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,310 | TotalAmt |
| Program Services | $301,555 | ProgramServicesAmt |
| Management And General | $149,604 | ManagementAndGeneralAmt |
| Fundraising | $1,151 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792,317 | TotalAmt |
| Program Services | $3,792,317 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,403 | TotalAmt |
| Management And General | $32,481 | ManagementAndGeneralAmt |
| Fundraising | $3,922 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,299 | TotalAmt |
| Management And General | $21,627 | ManagementAndGeneralAmt |
| Fundraising | $2,672 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071,961 | TotalAmt |
| Program Services | $3,071,961 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,212 | TotalAmt |
| Program Services | $415,089 | ProgramServicesAmt |
| Management And General | $28,731 | ManagementAndGeneralAmt |
| Fundraising | $3,392 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSTRUCTION EXPENSE - | $103,447,109 | $103,447,109 |
| CATERING SERVICE FEE | $12,901,597 | $12,901,597 |
| REVENUE SHARING - STADI | $4,199,083 | $4,199,083 |
| CONTRACT LABOR | $3,945,241 | $3,945,241 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,946,338 | TotalAmt |
| Program Services | $15,937,812 | ProgramServicesAmt |
| Fundraising | $8,526 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,558,751 | TotalAmt |
| Program Services | $152,537,972 | ProgramServicesAmt |
| Management And General | $7,295,731 | ManagementAndGeneralAmt |
| Fundraising | $725,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,511,093 | BOYAmt |
| EOY | $15,088,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,669,609 | BOYAmt |
| EOY | $68,239,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,398,823 | BOYAmt |
| EOY | $10,029,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,862 | BOYAmt |
| EOY | $1,266,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,528,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,899,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,925,789 | BOYAmt |
| EOY | $20,628,831 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,144,053 | BOYAmt |
| EOY | $32,316,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,309 | BOYAmt |
| EOY | $87,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,980,538 | BOYAmt |
| EOY | $147,657,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,486,443 | BOYAmt |
| EOY | $27,320,174 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,870,959 | BOYAmt |
| EOY | $5,253,623 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,770,371 | BOYAmt |
| EOY | $64,866,148 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,127,773 | BOYAmt |
| EOY | $97,439,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,186,690 | BOYAmt |
| EOY | $19,186,690 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,666,075 | BOYAmt |
| EOY | $31,030,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,852,765 | BOYAmt |
| EOY | $50,217,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,980,538 | BOYAmt |
| EOY | $147,657,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,046,491 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $317,823 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,713,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,075,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,696,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,726,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,905,314 | CurrentTaxYearAmt |
| Total | $34,117,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,168,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,864,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,001,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,293,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,825,753 | CurrentTaxYearAmt |
| Total | $170,154,387 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,881,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,940,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,697,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,020,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,731,067 | CurrentTaxYearAmt |
| Total | $204,271,440 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $204,271,440 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,033,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $764,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312,365 | CurrentTaxYearAmt |
| Total | $3,417,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,033,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $764,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312,365 | CurrentTaxYearAmt |
| Total | $3,417,131 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,915,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,705,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,848,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,175,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,043,432 | CurrentTaxYearAmt |
| Total | $207,688,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98680 | PublicSupportPY509Pct |
| Investment Income CY | 0.01650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,200 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,510,561 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,558,761 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,813 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,000 | CurrentYearMinus1Amt |
| Current Year | $48,200 | CurrentYearAmt |
| Total | $191,013 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,079,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,079,196 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,562,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,144,801 | DepreciationAmt |
| Book Value | $17,417,286 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,889,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,067,795 | DepreciationAmt |
| Book Value | $2,821,640 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,997,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,607,644 | DepreciationAmt |
| Book Value | $389,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,628,831 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $6,762,205 | F |
| COMMERCIAL PAPER | $1,933,780 | F |
| US TREASURY SECURITIES | $23,620,746 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,316,731 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| RIVERFRONT CAPITAL RESERVE FUND | $1,916,919 |
| STADIUM CAPITAL RESERVE FUND | $5,695,672 |
| PROJECT ADVANCES - CONSTRUCTION & OPERATING | $45,329,601 |
| OTHER LIABILITIES | $200,772 |
| CWS STADIUM FUND | $11,674,204 |
| LEASE LIABILITY | $48,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,866,148 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $164,923,065 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $317,823 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $317,823 | RevenueNotReportedAmt |
| Revenue Subtotal | $164,605,242 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $164,605,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $160,558,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $160,558,751 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $160,558,751 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MECA IS A TAX EXEMPT 501(C)(3) NONPROFIT CORPORATION. IN APRIL 2006, MECA RECEIVED A FAVORABLE RULING FROM THE INTERNAL REVENUE SERVICE (IRS) IN RESPONSE TO A PRIVATE LETTER RULING REQUEST IN JULY 2003. THE RULING FOUND THAT MECA IS LESSENING THE BURDENS OF THE CITY BY MANAGING THE OPERATIONS OF THE FACILITY. AS A RESULT OF THIS FINDING, THE IRS DETERMINED THAT THE REVENUES DERIVED FROM THE FACILITY'S OPERATIONS ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MECA ALSO OPERATES IN ACCORDANCE WITH THE FINDINGS OF THIS RULING AS IT PERTAINS TO THE OPERATIONS OF CHARLES SCHWAB FIELD OMAHA. MECA FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF JUNE 30, 2023 AND 2022, MECA HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER DIXON | ||||||||||||||
| PRESIDENT/CEO | $330,825 | $0 | $200,000 | $0 | $17,120 | $0 | $9,150 | $0 | $27,682 | $0 | $584,777 | $0 | $0 | $0 |
| TOM O'GORMAN | ||||||||||||||
| VP CORPORATE SALES & | $190,929 | $0 | $96,534 | $0 | $0 | $0 | $8,284 | $0 | $27,663 | $0 | $323,410 | $0 | $0 | $0 |
| CLAIRE ALT | ||||||||||||||
| VP HUMAN RESOURCES | $125,198 | $0 | $25,000 | $0 | $0 | $0 | $4,203 | $0 | $18,692 | $0 | $173,093 | $0 | $0 | $0 |
| KATHERINE BASSETT | ||||||||||||||
| VP PARKS | $130,900 | $0 | $35,000 | $0 | $0 | $0 | $4,973 | $0 | $10,533 | $0 | $181,406 | $0 | $0 | $0 |
| KEVIN RAYMOND | ||||||||||||||
| VP OPERATIONS & IT | $203,497 | $0 | $45,500 | $0 | $0 | $0 | $7,131 | $0 | $16,843 | $0 | $272,971 | $0 | $0 | $0 |
| DIANE MILLS | ||||||||||||||
| CFO | $168,752 | $0 | $50,000 | $0 | $0 | $0 | $6,552 | $0 | $28,199 | $0 | $253,503 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CLUB DUES WERE PAID ON BEHALF OF ROGER DIXON TO A GOLF COUNTRY CLUB. A PORTION OF THE AMOUNTS PAID WERE INCLUDED IN MR. DIXONS TAXABLE INCOME BASED ON PERCENTAGE OF PERSONAL USE. |
| PART I, LINE 3 | THE BOARD OF DIRECTORS HAS APPOINTED TWO MEMBERS TO THE INTERNAL GOVERNANCE COMMITTEE. THAT COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION IS APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. SUCH REVIEW, INCLUDING DELIBERATIONS AND DECISIONS REGARDING COMPENSATION, ARE DOCUMENTED. |
| PART I, LINE 4B | ROGER DIXON - $17,120 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBSTANTIAL CONTRIBUTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSTANTIAL CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | LEGAL SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS A SUBSTANTIAL CONTRIBUTOR FOR LEGAL SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - ADDITIONAL INFORMATION | LIVE ENTERTAINMENT ENJOYED A RENAISSANCE AT THE CHI HEALTH CENTER OMAHA (CHIHCO) ARENA IN FISCAL 2023, AS A POST-PANDEMIC ARRAY OF PERFORMING ARTISTS MADE TOUR STOPS AT CHIHCO. THE LAST OF THE COVID-19 RESCHEDULED SHOWS, BOTH THE LUMINEERS AND MATCHBOX TWENTY, WERE FINALLY ABLE TO PLAY IN OMAHA, REPLACING THEIR ORIGINAL SHOWS POSTPONED FROM 2020. ANOTHER MARQUEE EVENT WAS LUKE COMBS "MIDDLE OF SOMEWHERE" TOUR, WHICH SOLD-OUT BACK-TO-BACK NIGHTS AT CHIHCO. OTHER TOP ENTERTAINERS DURING THE FISCAL YEAR INCLUDED POST MALONE, GRETA VAN FLEET, KANE BROWN, LIZZO AND BROOKS AND DUNN. SPORTS FANS TURNED OUT IN FULL FORCE AT CHIHCO TO WATCH THE 2022 NCAA WOMEN'S COLLEGE VOLLEYBALL CHAMPIONSHIP, FEI JUMPING DRESSAGE & VAULTING WORLD CUP AND CREIGHTON MEN'S BASKETBALL HOME GAMES. IN DECEMBER 2022, OMAHA NATIVE TERENCE "BUD" CRAWFORD DEFENDED HIS WBO WELTERWEIGHT CHAMPIONSHIP FOR THE 6TH TIME IN FRONT OF A HOME CROWD AT CHIHCO, THIS TIME AGAINST TOP CONTENDER DAVID AVANESYAN. CRAWFORD EMERGED VICTORIOUS, WINNING IN THE 6TH ROUND WITH A KNOCKOUT. THESE NOTABLE EVENTS, AMONG MANY OTHERS, HELPED THE ARENA WELCOME OVER 586,000 GUESTS DURING THE FISCAL YEAR. THE CHI HEALTH CENTER CONVENTION CENTER BUSINESS REMAINED STEADY IN FISCAL 2022-2023, WELCOMING OVER 256,000 GUESTS INTO MECA'S MEETING AND EXHIBITION SPACES. A TOTAL OF 234 EVENT DAYS CONSISTED OF 55 CITYWIDE EVENT DAYS, 22 CONSUMER SHOW EVENT DAYS AND 157 OTHER EVENT DAYS, INCLUDING DANCE COMPETITIONS, PRE-CONCERT VIP EVENTS AND EVEN THE LARGEST PLATED DINNER IN CHICHO HISTORY FOR THE NEBRASKA GOVERNOR'S INAUGURAL BALL. THE CONVENTION CENTER TEAM CONTINUES TO SECURE MULTI-YEAR, REPEAT BUSINESS AND PIQUE THE INTEREST OF MEETING PLANNERS BY SHOWCASING DOWNTOWN OMAHA'S LATEST ATTRACTIONS AND AMENITIES INCLUDING THE NEWLY OPENED PUBLIC PARKS AT THE RIVERFRONT. WHILE THE CONVENTION CENTER SPACE HAS REMAINED LARGELY THE SAME SINCE THE FACILITY OPENED ITS DOORS IN 2003, THE MECA TEAM IS CURRENTLY FUNDRAISING AND PRIVATELY DEVELOPING PLANS TO TENTATIVELY EXPAND THE CONVENTION CENTER. BY ADDING MORE BREAKOUT ROOMS, THE CONVENTION CENTER COULD ATTRACT AND ACCOMMODATE LARGER CITYWIDE CONVENTIONS AND ADDITIONAL CONCURRENT EVENTS. THIS IS PROJECTED TO NOT ONLY ENHANCE MECA'S REVENUES, BUT ALSO PROVIDE ECONOMIC BENEFIT FOR THE CITY OF OMAHA TO THE TUNE OF POTENTIALLY $1.2 BILLION. CHARLES SCHWAB FIELD OMAHA (CSFO) COMPLETED A HIGHLY SUCCESSFUL YEAR OF OPERATIONS WITH RECORD ATTENDANCE AND PROFITS FOR THE MEN'S COLLEGE WORLD SERIES (MCWS) IN JUNE, WHEN THE LSU TIGERS DEFEATED THE FLORIDA GATORS IN CHAMPIONSHIP GAME 3 TO WIN THE PROGRAM'S SEVENTH NATIONAL TITLE. ALONG WITH THE MCWS, CSFO ALSO HOSTED ALL HOME GAMES FOR THE CREIGHTON BLUEJAY'S BASEBALL TEAM AND ONCE AGAIN WELCOMED THE RETURN OF THE BIG TEN BASEBALL TOURNAMENT. CSFO DID NOT END ITS SUMMER WITH THE MCWS BUT WELCOMED TWO CONCERTS TO THE STADIUM AT THE START OF FISCAL 2023-2024, WITH A DEF LEPPARD AND MOTLEY CRUE CO-HEADLINING SHOW, FOLLOWED BY PINK AND BRANDI CARLILE JUST DAYS LATER. PINK'S SHOW SET RECORDS FOR THE HIGHEST ATTENDED CONCERT EVENT AND LARGEST DAY SINGLE DAY GROSS SALES AT CSFO. THESE WERE THE FIRST CONCERT EVENTS AT CSFO SINCE THE 2012 RED SKY MUSIC FESTIVAL, BUT THEY ARE NOT BELIEVED TO BE THE LAST. STADIUM OPERATIONS OUTSIDE OF THE MCWS ARE SHARED WITH THE CITY OF OMAHA, AMONG OTHER STADIUM PARTNERS. MECA IS RESPONSIBLE FOR THE FIRST $100,000 OF PROFITS OR LOSSES. FOR FISCAL 2022-2023 CSFO GENERATED A PROFIT OUTSIDE OF THE NCAA MEN'S COLLEGE WORLD SERIES OF $482,000, OF WHICH MECA RETAINED $100,000. THE REMAINING $382,000 WILL BE REMITTED TO THE CITY OF OMAHA UPON ISSUANCE OF THIS REPORT. MECA'S WHOLLY OWNED SUBSIDIARY, MECA TRI-PARK COMPLEX, LLC (BRANDED AS "THE RIVERFRONT"), COMPLETED ITS FIRST YEAR OF OPERATIONS IN GENE LEAHY MALL AT THE RIVERFRONT IN FISCAL 2022-2023. THE YEAR KICKED OFF WITH A FOUR-DAY GRAND OPENING CELEBRATION COMPLETE WITH FREE PROGRAMMING AND FAMILY FRIENDLY ACTIVITIES SUCH AS LIVE ENTERTAINMENT IN THE PARK'S PERFORMANCE PAVILION. THE RIVERFRONT'S FIRST CONCERT FEATURED BROADWAY STAR KRISTEN CHENOWETH BACKED BY THE OMAHA SYMPHONY, WITH DAY TWO BRINGING COUNTRY MUSIC SINGERS BRETT ELDREDGE AND LAUREN ALAINA TO DOWNTOWN OMAHA. THE FOLLOWING DAY, UNO THEATRE PUT ON A PRODUCTION OF FAME THE MUSICAL AND ON THE FOURTH OF JULY THE OMAHA SYMPHONY PERFORMED A SALUTE TO OUR MILITARY FOLLOWED BY A FIREWORKS SPECTACULAR. A GROWING LIST OF PROGRAM PARTNERS, SUCH AS THE OMAHA SYMPHONY, HELPED TO MAKE THE RIVERFRONT'S FIRST YEAR OF OPERATIONS AN OVERWHELMING SUCCESS, FACILITATING HUNDREDS OF ACTIVATIONS IN CONJUNCTION WITH THE PARK'S EVENTS TEAM. THESE ACTIVITIES INCLUDED CATEGORIES SUCH AS CULTURAL ARTS, EDUCATION, FAMILY, FITNESS, HOBBIES, NATURE, ANIMALS, GAMES AND MOVIE NIGHTS. A DEDICATED FOOD TRUCK LANE GAVE LOCAL ENTREPRENEURS THE OPPORTUNITY TO SHOWCASE THEIR WORK AND FEED HUNGRY PATRONS ON A WEEKLY BASIS, BUT ESPECIALLY DURING HIGH TRAFFIC EVENTS. DURING ITS FIRST-YEAR POST RENOVATION, GENE LEAHY MALL AT THE RIVERFRONT WELCOMED OVER ONE MILLION VISITORS BACK TO THIS HISTORIC DOWNTOWN LANDMARK. CONSTRUCTION IN THE REMAINING CONNECTED PARKS, HEARTLAND OF AMERICA PARK AND LEWIS & CLARK LANDING, APPROACHED SUBSTANTIAL COMPLETION DURING THE FISCAL YEAR AND REOPENED TO THE PUBLIC WITH A RIBBONCUTTING CEREMONY IN AUGUST 2023. THESE ADDITIONAL TWO PARKS ROUND OUT THE RIVERFRONT'S 72 TOTAL ACRES AND INTRODUCE PERMANENT AMENITIES SUCH AS A SKATE RIBBON, BOCCE COURTS, THE STUNNING FARNAM PIER, AN EVEN LARGER DESTINATION PLAYGROUND AND AN URBAN BEACH NEAR THE WATERFRONT. FISCAL 2022-2023 GENERATED RECORD-SETTING PROFITS FOR MECA BEFORE DEPRECIATION AND AMORTIZATION. THE AUTHORITY GENERATED $7.4 MILLION IN NET PROFIT BEFORE DEPRECIATION AND AMORTIZATION, AND $4.4 MILLION AFTER DEPRECIATION AND AMORTIZATION FOR CHIHCO. THE TABLE BELOW SUMMARIZES THE NET PROFIT GENERATED FOR CHIHCO OVER THE PAST FIVE YEARS. YEAR NET PROFIT DEPRECIATION NET (LOSS) BEFORE PROFIT AFTER DEPRECIATION DEPRECIATION 2023 $7,436,000 $3,072,000 $4,364,000 2022 $4,954,000 $2,782,000 $2,172,000 2021 $8,328,000 $2,990,000 $5,338,000 2020 $178,000 $2,890,000 ($2,712,000) 2019 $4,580,000 $2,924,000 $1,656,000 MECA'S PRUDENT MANAGEMENT OF EXCESS CASH HAS ALLOWED THE AUTHORITY TO BUILD CAPITAL RESERVES AND FUND NUMEROUS CAPITAL IMPROVEMENT PROJECTS THROUGH THE YEARS WITHOUT ADDITIONAL TAXPAYER EXPENSE. MECA RECEIVED A GRANT FROM THE NEBRASKA DEPARTMENT OF ECONOMIC DEVELOPMENT (NDED) IN FISCAL 2022-2023 OF CARES ACT FUNDS THROUGH A SHOVEL-READY CAPITAL IMPROVEMENT PROJECT GRANT PROGRAM. THIS NDED GRANT WAS SPECIFICALLY DESIGNED FOR CAPITAL PROJECTS THAT WERE IN PROGRESS DURING THE COVID-19 PANDEMIC THAT WERE PUT ON HOLD DURING A TIME OF ECONOMIC UNCERTAINTY. THESE GRANT RECEIPTS HAVE BEEN DESIGNATED BY MECA'S BOARD OF DIRECTORS BACK TO THE CHIHCO AND CSFO CAPITAL RESERVE FUNDS TO OFFSET EXPENDITURES INCURRED IN CURRENT AND PRIOR FISCAL YEARS FOR TRAFFIC SAFETY BARRIER INSTALLATION THROUGHOUT THE MECA CAMPUS. SEE NOTE A - CAPITAL IMPROVEMENT, REPAIR AND REPLACEMENT RESERVES OF THE NOTES TO FINANCIAL STATEMENTS" FOR A COMPLETE DISCUSSION OF HOW MECA'S CAPITAL RESERVES ARE FUNDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | MECA PROVIDES EACH DIRECTOR A COPY OF THE THEN-CURRENT INSTRUCTIONS TO FORM 990 ON AN ANNUAL BASIS. PRIOR TO FILING A FINAL FORM 990 WITH THE IRS, MECA PROVIDES EACH DIRECTOR WITH A DRAFT OF THE FORM 990. MECA RESPONDS TO ANY QUESTIONS, SUGGESTIONS, AND RECOMMENDATIONS OF THE DIRECTORS AND MAKES ANY SUBSEQUENT REQUIRED CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 12C | MECA PROVIDES EACH DIRECTOR A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. EACH DIRECTOR SIGNS A CERTIFICATE OF COMPLIANCE ACKNOWLEDGING THAT THEY HAVE RECEIVED AND READ THE POLICY AND THAT THEY ARE IN COMPLIANCE WITH THE POLICY. IN ADDITION EACH DIRECTOR IS REQUIRED TO DISCLOSE ANNUALLY THOSE RELATIONSHIPS THAT ARE REQUIRED TO BE REPORTED ON SCHEDULE L OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS APPOINTED TWO MEMBERS TO THE INTERNAL GOVERNANCE COMMITTEE. THAT COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION IS APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. SUCH REVIEW, INCLUDING DELIBERATIONS AND DECISIONS REGARDING COMPENSATION, ARE DOCUMENTED. THE BOARD OF DIRECTORS HAS APPOINTED TWO MEMBERS TO THE COMPENSATION COMMITTEE. THAT COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION IS APPROVED USING DATA AS TO COMPARABLE POSITIONS. SUCH REVIEW, INCLUDING DELIBERATIONS AND DECISIONS REGARDING COMPENSATION, IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC IF THEY INCLUDE PRIOPRIETARY INFORMATION. |
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