2025-05-15T09:56:55-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-07-01 412017278 HENNEPIN THEATRE TRUST HENN 6124559500 900 HENNEPIN AVE MINNEAPOLIS MN 55403 TODD DUESING PRESIDENT/CEO 6124559500 2025-05-13 1 1 ANN NEIL P01817922 6123764500 2025-05-13 2023 2025-03-06 01:10:19Z TODD DUESING 900 HENNEPIN AVE MINNEAPOLIS MN 55403 39059385 0 X WWW.HENNEPINTHEATRETRUST.ORG X 2000 MN 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. 24 24 49 32 112193 0 6231746 4991513 38447961 33287543 234117 503412 173664 143104 45087488 38925572 0 0 0 0 4485131 5047105 0 0 1372917 40482189 34198741 44967320 39245846 120168 -320274 31851113 37112943 18460225 24042329 13390888 13070614 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 30654444 0 33175185 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. 1832529 0 143269 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. 1199229 0 0 PUBLIC ART: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 PUBLIC ART 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. OUR FREE OUTDOOR PROGRAMMING, TITLED 5 TO 10 ON HENNEPIN AND CREATED WITH KEY PARTNERS, HELPS INCREASE PUBLIC SAFETY AND BENEFITS HOMELESS YOUTH AND ADULTS IN THE DISTRICT. 33686202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 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 1 232 0 1 49 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X TODD DUESING 6127892500 800 LASALLE AVE 1030 MINNEAPOLIS MN 55403 ANDREA MOKROS CHAIR 1.00 X X 0 0 0 DAN TENENBAUM VICE CHAIR 1.00 X X 0 0 0 RYAN JOHNSON TREASURER 1.00 X X 0 0 0 ANDREA HART KAJER SECRETARY 1.00 X X 0 0 0 TRAVIS BARKVE PAST CHAIR 1.00 X X 0 0 0 MARIE BECKER DIRECTOR 1.00 X 0 0 0 MOLLY BIWER DIRECTOR 1.00 X 0 0 0 BARBARA BRIN DIRECTOR 1.00 X 0 0 0 ORLANDO BRYANT DIRECTOR 1.00 X 0 0 0 JUSTIN BUOEN DIRECTOR 1.00 X 0 0 0 GERARDO CASAHONDA DIRECTOR 1.00 X 0 0 0 AL COLEMAN DIRECTOR 1.00 X 0 0 0 TRISHA DUNCAN DIRECTOR 1.00 X 0 0 0 MICHELE ENGDAHL DIRECTOR 1.00 X 0 0 0 BECKY FOY DIRECTOR 1.00 X 0 0 0 KATHLEEN GULLICKSON DIRECTOR 1.00 X 0 0 0 JAYNE HAUGEN OLSON DIRECTOR 1.00 X 0 0 0 JOSH HOWARD DIRECTOR 1.00 X 0 0 0 CHRIS KWIAT DIRECTOR 1.00 X 0 0 0 JAY NOVAK DIRECTOR 1.00 X 0 0 0 LUCAS GIAMBELLUCA DIRECTOR 1.00 X 0 0 0 DORRAINE LARISON DIRECTOR 1.00 X 0 0 0 SUE ROSS DIRECTOR 1.00 X 0 0 0 MELVIN TENNANT DIRECTOR 1.00 X 0 0 0 BRET WEISS DIRECTOR 1.00 X 0 0 0 TODD DUESING PRESIDENT/CEO 40.00 X 180000 0 10146 HEATHER MCGANNON CHIEF ADMINISTRATIVE OFFICER 40.00 X 83335 0 0 MARK NERENHAUSEN PRESIDENT/CEO (THROUGH 09/23) 40.00 X 66250 0 5350 LISA KROHN DIRECTOR OF BOOKING 40.00 X 122000 0 17420 REBECCA HADDAD DIR. OF DEVELOPMENT 40.00 X 140000 0 5600 EMMA LYNN BAUER DIR. OF EXTERNAL RELATIONS 40.00 X 113000 0 10220 704585 0 48736 7 0 1 0 MAMMA MIA 25 TOUR LP 392 SPRINGFIELD AVE SUMMIT NJ 07901 BROADWAY SHOW 908199 FUNNY GIRL FIRST TOURING LLC 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 BROADWAY SHOW 672865 CLUE TOURING LLC 392 SPRINGFIELD AVE 2ND FLOOR SUMMIT NJ 07901 BROADWAY SHOW 518914 CALIFORNIA BOUND LLC 101 PRODUCTIONS LTD 260 44TH ST ST NEW YORK NY 10036 BROADWAY SHOW 514085 OUTBACK PRESENTS LLC 209 TENTH AVE S STE 409 NASHVILLE TN 37203 NON-BROADWAY SHOW PRODUCER 492288 14 1362749 3628764 105791 4991513 SHOW REVENUE 711300 30830344 30830344 COMMUNITY PROGRAMS 900099 2297535 2297535 EVENT CENTER RENTAL REVENUE 532000 91366 91366 MARKETING INCOME 541800 68298 65434 2864 33287543 503412 503412 276917 133813 143104 125141 17963 38925572 33318454 112193 503412 X 651497 651497 3602073 2197504 796066 608503 75019 47641 14186 13192 356817 189907 114324 52586 361699 187979 121668 52052 238254 238254 65227 65227 28352900 27948602 395748 8550 1016063 1016063 455888 418076 7591 30221 373206 179386 180748 13072 154187 79475 66739 7973 970926 970926 832228 771506 60722 174246 174246 FUNDRAISING EXPENSES 535443 58923 1005 475515 COMMUNITY PROGRAM EXPEN 468716 454945 2030 11741 SUBSCRIPTIONS AND DUES 126656 52929 67481 6246 CREDIT CARD FEES 100875 88238 110 12527 333926 40165 213022 80739 39245846 33686202 4186727 1372917 2736063 5766070 9958504 10557362 584069 1361519 15430 17968 187560 303915 30956555 12025033 18369487 18931522 0 174587 31851113 37112943 717752 6577764 175619 210187 17566854 17052768 0 201610 18460225 24042329 X 11543888 12838364 1847000 232250 13390888 13070614 31851113 37112943 -320274 0 X 0 1 X 1 0 X 4735861 4765656 15460974 6231746 4991513 36185750 14896067 55573 21887389 38578577 33452267 108869873 19631928 4821229 37348363 44810323 38443780 145055623 15000 39088 68928 73212 56521 252749 0 15000 39088 68928 73212 56521 252749 144802874 61518 1914 1 234117 503412 800962 61518 1914 1 234117 503412 800962 9002 2730 70005 112246 112193 306176 39779 39779 19702448 4825873 37418369 45196465 39059385 146202540 0.99040 0.99420 0.00550 0.00240 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 26203900 10805696 15398204 22165 1108 21057 2120191 1218229 901962 844399 844399 18931522 LEASE LIABILITY 201610 201610 X 39086357 160785 160785 38925572 0 38925572 39406631 160785 160785 39245846 0 39245846 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. X X X 1 0 0 0 0 0 0 1 0 TODD DUESING PRESIDENT/CEO 180000 0 0 0 0 0 7200 0 2946 0 190146 0 0 0 PART I, LINE 4A NAME: REBECCA HADDAD, CURRENT YEAR AMOUNT: $58,000. PLAN DESCRIPTION: SEVERANCE PAYMENT PART I, LINE 7 CEO BONUS DETERMINED BY BOARD EVALUATION PERFORMANCE X TICKETS 137 94050 FAIR MARKET VALUE X RESTAURANT SERVICES 215 11741 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 B, LINE 15A 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. THIS PROCESS WAS MOST RECENTLY COMPLETED IN 2024. COMPENSATION FOR OTHER OFFICERS & KEY EMPLOYEES: A SALARY ANALYSIS IS COMPLETED BY OASIS DEG (HR PROVIDER), REVIEWED BY RELEVANT STAFF, AND APPROVED BY THE CEO/PRESIDENT. 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 546,940. MANAGEMENT AND GENERAL EXPENSES 395,748. FUNDRAISING EXPENSES 8,550. TOTAL EXPENSES 951,238. SHOW COSTS: PROGRAM SERVICE EXPENSES 8,024,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,024,468. ARTISTIC LABOR/COMPANY PAYMENTS: PROGRAM SERVICE EXPENSES 19,377,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,377,194. HENNEPIN ARTS 900 HENNEPIN AVE MINNEAPOLIS MN 55403 932894183 SUPPORT HENNEPIN THEATRE TRUST MN 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0