METROPOLITAN ENTERTAINMENT &: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN ENTERTAINMENT & (EIN 91-1846837)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349300721
- Schema version
- 2023v6.0
- 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 | 2025-05-15T06:51:38-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE MULLER | PreparerPersonNm |
| PTIN | P01798781 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $101,582,946 | 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 | 729 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,905,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,694,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,825,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,816,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,312,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,027,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,561,810 | PYOtherRevenueAmt |
| CY Other Revenue | $38,041,810 | CYOtherRevenueAmt |
| PY Total Revenue | $164,605,242 | PYTotalRevenueAmt |
| CY Total Revenue | $101,579,850 | 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 | $11,163,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,999,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $621,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,395,558 | PYOtherExpensesAmt |
| CY Other Expenses | $82,718,023 | CYOtherExpensesAmt |
| PY Total Expenses | $160,558,751 | PYTotalExpensesAmt |
| CY Total Expenses | $93,717,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,046,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,862,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,657,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,449,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,439,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,942,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,217,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,506,837 | 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 | $87,102,884 | ExpenseAmt |
| Revenue | $93,861,215 | RevenueAmt |
| Desc | SEE ATTACHED SUPPLEMENT TO SCHEDULE O DESCRIBING THE FINANCIAL HIGHLIGHTS OF THE ORGANIZATION'S PRIMARY PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $87,102,884 | 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 | 0 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 729 | 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 | |
| BEN GRAY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER DIXON | |||||||
| PRESIDENT/CEO | 55.00 | Yes (X) | $612,102 | $0 | $32,211 | ||
| ROBERT FREEMAN | |||||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM O'GORMAN | |||||||
| VP CORPORATE SALES & | 45.00 | $322,172 | $0 | $36,046 | Yes (X) | ||
| DENISE NIEBRUGGE | |||||||
| VP CONVENTION SALES & MARKETING | 45.00 | $161,246 | $0 | $24,835 | Yes (X) | ||
| KATHERINE BASSETT-RAYMOND | |||||||
| VP PARKS | 45.00 | $200,560 | $0 | $16,386 | Yes (X) | ||
| KEVIN RAYMOND | |||||||
| VP OPERATIONS & IT | 45.00 | $276,265 | $0 | $26,340 | Yes (X) | ||
| DIANE MILLS | |||||||
| CFO | 45.00 | $252,202 | $0 | $38,352 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,824,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,170 | 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 | $34,055,556 |
| LEVY PREMIUM FOOD SERVICES LP | |||||
| 980 NORTH MICHIGAN AVE | CHICAGO | IL | 60611 | FOOD SERVICE | $8,074,211 |
| KIEWIT BUILDING GROUP INC | |||||
| 4004 S 60TH ST | OMAHA | NE | 68117 | CONSTRUCTION | $3,145,249 |
| AGTAC SERVICES LLC | |||||
| 8501 S 78TH ST | LINCOLN | NE | 68516 | SECURITY | $3,072,048 |
| DLR GROUP INC | |||||
| 400 ESSEX CT | OMAHA | NE | 68114 | DESIGN | $2,965,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,694,674 | AllOtherContributionsAmt |
| Total Contributions | $4,694,674 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD, BEVERAGE AND MERCHANDIS | 713990 | $28,665,721 | $28,665,721 |
| SPONSORSHIP INCOME/SUITES | 713990 | $9,721,635 | $9,721,635 |
| OTHER EVENT FEES | 713990 | $7,382,202 | $7,382,202 |
| FACILITY FEES | 713990 | $3,733,676 | $3,733,676 |
| AUDIO/VISUAL | 713990 | $2,768,478 | $2,768,478 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,544,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,544,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,816,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,023,961 | TotalRevenueColumnAmt |
| Exclusion | $3,023,961 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,500 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,096 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,404 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,404 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRI-PARK REVENUE | 900099 | $35,145,176 | $35,145,176 |
| OTHER REVENUE | 900099 | $2,896,634 | $2,896,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,041,810 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,579,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,861,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,023,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,313 | TotalAmt |
| Management And General | $644,313 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,503,093 | TotalAmt |
| Program Services | $4,279,159 | ProgramServicesAmt |
| Management And General | $3,861,064 | ManagementAndGeneralAmt |
| Fundraising | $362,870 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,369 | TotalAmt |
| Program Services | $77,536 | ProgramServicesAmt |
| Management And General | $30,258 | ManagementAndGeneralAmt |
| Fundraising | $6,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,034 | TotalAmt |
| Program Services | $708,384 | ProgramServicesAmt |
| Management And General | $344,579 | ManagementAndGeneralAmt |
| Fundraising | $60,071 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,823 | TotalAmt |
| Program Services | $327,627 | ProgramServicesAmt |
| Management And General | $270,295 | ManagementAndGeneralAmt |
| Fundraising | $26,901 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,712 | TotalAmt |
| Management And General | $111,712 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,500 | TotalAmt |
| Management And General | $33,500 | 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 | $404,188 | TotalAmt |
| Management And General | $265,908 | ManagementAndGeneralAmt |
| Fundraising | $138,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,353 | TotalAmt |
| Management And General | $32,601 | ManagementAndGeneralAmt |
| Fundraising | $3,752 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,416 | TotalAmt |
| Management And General | $123,392 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,116 | TotalAmt |
| Program Services | $363,429 | ProgramServicesAmt |
| Management And General | $181,687 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462,906 | TotalAmt |
| Program Services | $3,462,906 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,129 | TotalAmt |
| Management And General | $32,816 | ManagementAndGeneralAmt |
| Fundraising | $3,313 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,452 | TotalAmt |
| Management And General | $20,054 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,244,767 | TotalAmt |
| Program Services | $3,244,767 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,641 | TotalAmt |
| Program Services | $543,517 | ProgramServicesAmt |
| Management And General | $41,353 | ManagementAndGeneralAmt |
| Fundraising | $6,771 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSTRUCTION EXPENSE - | $35,145,176 | $35,145,176 |
| CATERING SERVICE FEE | $14,992,632 | $14,992,632 |
| CONTRACT LABOR | $4,406,771 | $4,406,771 |
| REVENUE SHARING | $4,345,697 | $4,345,697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,168,367 | TotalAmt |
| Program Services | $15,157,083 | ProgramServicesAmt |
| Fundraising | $11,284 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,717,655 | TotalAmt |
| Program Services | $87,102,884 | ProgramServicesAmt |
| Management And General | $5,993,532 | ManagementAndGeneralAmt |
| Fundraising | $621,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,088,373 | BOYAmt |
| EOY | $1,511,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,239,162 | BOYAmt |
| EOY | $47,502,142 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,029,416 | BOYAmt |
| EOY | $12,313,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,771 | BOYAmt |
| EOY | $1,318,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,373,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,064,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,628,831 | BOYAmt |
| EOY | $29,308,828 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,316,731 | BOYAmt |
| EOY | $41,313,987 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,740 | BOYAmt |
| EOY | $1,179,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,657,024 | BOYAmt |
| EOY | $134,449,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,320,174 | BOYAmt |
| EOY | $23,142,393 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,253,623 | BOYAmt |
| EOY | $4,401,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,866,148 | BOYAmt |
| EOY | $48,398,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,439,945 | BOYAmt |
| EOY | $75,942,329 | 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 | $31,030,389 | BOYAmt |
| EOY | $39,320,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,217,079 | BOYAmt |
| EOY | $58,506,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,657,024 | BOYAmt |
| EOY | $134,449,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,862,195 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $427,563 | 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 | $3,075,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,696,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,726,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,905,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,694,674 | CurrentTaxYearAmt |
| Total | $34,098,428 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,864,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,001,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,293,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,825,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,816,001 | CurrentTaxYearAmt |
| Total | $185,801,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,940,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,697,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,020,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,731,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,510,675 | CurrentTaxYearAmt |
| Total | $219,900,136 | 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 | $219,900,136 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,312,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,023,961 | CurrentTaxYearAmt |
| Total | $5,407,202 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,312,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,023,961 | CurrentTaxYearAmt |
| Total | $5,407,202 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,705,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,848,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,175,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,043,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,534,636 | CurrentTaxYearAmt |
| Total | $225,307,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98350 | PublicSupportPY509Pct |
| Investment Income CY | 0.02400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01650 | 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 | $93,669,455 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,717,655 | 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 | $46,813 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,200 | CurrentYearMinus1Amt |
| Current Year | $48,200 | CurrentYearAmt |
| Total | $191,213 | 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 | $40,235,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,442,585 | DepreciationAmt |
| Book Value | $20,792,653 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,151,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,935,160 | DepreciationAmt |
| Book Value | $4,216,049 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,907,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,607,644 | DepreciationAmt |
| Book Value | $4,300,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,308,828 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $10,851,054 | F |
| US TREASURY SECURITIES | $30,462,933 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $41,313,987 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| STADIUM CAPITAL RESERVE FUND | $7,401,225 |
| RIVERFRONT CAPITAL RESERVE FUND | $3,000,000 |
| PROJECT ADVANCES - CONSTRUCTION & OPERATING | $23,795,036 |
| OTHER LIABILITIES | $194,639 |
| LEASE LIABILITY | $1,176,820 |
| CWS STADIUM FUND | $12,831,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,398,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $102,007,413 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $427,563 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $427,563 | RevenueNotReportedAmt |
| Revenue Subtotal | $101,579,850 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,579,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $93,717,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $93,717,655 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $93,717,655 | 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, 2024 AND 2023, MECA HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES TAX YEARS SUBSEQUENT TO 2020 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 | $359,255 | $0 | $235,000 | $0 | $17,847 | $0 | $9,900 | $0 | $22,311 | $0 | $644,313 | $0 | $0 | $0 |
| TOM O'GORMAN | ||||||||||||||
| VP CORPORATE SALES & | $128,216 | $0 | $193,956 | $0 | $0 | $0 | $9,283 | $0 | $26,763 | $0 | $358,218 | $0 | $11,493 | $0 |
| KEVIN RAYMOND | ||||||||||||||
| VP OPERATIONS & IT | $221,265 | $0 | $55,000 | $0 | $0 | $0 | $7,917 | $0 | $18,423 | $0 | $302,605 | $0 | $11,493 | $0 |
| DIANE MILLS | ||||||||||||||
| CFO | $187,202 | $0 | $65,000 | $0 | $0 | $0 | $7,572 | $0 | $30,780 | $0 | $290,554 | $0 | $0 | $0 |
| KATHERINE BASSETT-RAYMOND | ||||||||||||||
| VP PARKS | $150,560 | $0 | $50,000 | $0 | $0 | $0 | $6,010 | $0 | $10,376 | $0 | $216,946 | $0 | $0 | $0 |
| DENISE NIEBRUGGE | ||||||||||||||
| VP CONVENTION SALES & MARKETING | $132,746 | $0 | $28,500 | $0 | $0 | $0 | $4,484 | $0 | $20,351 | $0 | $186,081 | $0 | $10,216 | $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 - $19,227 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - ADDITIONAL INFORMATION | MECA'S OPERATIONS FOR FISCAL 2024 HAVE ACHIEVED UNPRECEDENTED SUCCESS, SETTING NEW RECORDS ACROSS ALL VENUES AND EVENTS. AT THE CHI HEALTH CENTER ARENA, 26 CONCERTS WERE HELD, FEATURING HIGHLY SOUGHT-AFTER ARTISTS SUCH AS JELLY ROLL, JONAS BROTHERS, SHANIA TWAIN, EAGLES, STEVIE NICKS, OLIVIA RODRIGO AND MULTIPLE SOLD-OUT PERFORMANCES BY ZACH BRYAN. IN ADDITION TO THESE REMARKABLE CONCERTS, THE ARENA ALSO HOSTED THE RETURN OF CREIGHTON REGULAR-SEASON MEN'S BASKETBALL, THE INAUGURAL SEASON OF THE SUPERNOVASOMAHA'S FIRST WOMEN'S PROFESSIONAL VOLLEYBALL FRANCHISEAND A HIGHLY ANTICIPATED RETURN OF MARCH MADNESS, WHICH SAW MIDWEST TEAMS IOWA STATE AND ILLINOIS ADVANCE TO THE SWEET 16. THESE EVENTS, AMONG OTHERS, HELPED THE ARENA WELCOME OVER 824,000 GUESTS THROUGHOUT THE FISCAL YEAR. THE CHI HEALTH CENTER CONVENTION CENTER ALSO EXPERIENCED SIGNIFICANT DEMAND, ACCOMMODATING OVER 237,000 GUESTS ACROSS 254 EVENT DAYS. THESE INCLUDED 50 CITYWIDE EVENTS, 18 CONSUMER SHOWS AND 186 ADDITIONAL EVENTS, ENCOMPASSING A RANGE OF PHILANTHROPIC GATHERINGS, SPORTS COMPETITIONS AND VIP PRE-CONCERT ACTIVITIES. MECA'S CONVENTION CENTER TEAM HAS SUCCESSFULLY SECURED MULTI-YEAR, REPEAT BUSINESS, WHILE SHOWCASING DOWNTOWN OMAHA'S GROWING ATTRACTIONS. A LARGE PORTION OF FISCAL 2024 WAS DEDICATED TO PLANNING AND DESIGNING AN EXPANSION THAT WILL ADD 256,140 SQUARE FEET OF MEETING SPACE. THIS EXPANSION IS CURRENTLY UNDER CONSTRUCTION, AND IN NOVEMBER 2024, OMAHA VOTERS APPROVED THE ISSUANCE OF $100 MILLION IN GENERAL OBLIGATION BONDS TO PARTIALLY FUND THE $175 MILLION PROJECT. UPON COMPLETION, THE EXPANSION WILL ENABLE MECA TO HOST LARGER AND CONCURRENT EVENTS, SIGNIFICANTLY ENHANCING ITS COMPETITIVE STANDING WITHIN THE INDUSTRY AND GENERATING AN ESTIMATED $1.2 BILLION IN ADDITIONAL ECONOMIC IMPACT, AS REPORTED IN A STRATEGIC DATABASE RESEARCH STUDY COMMISSIONED BY MECA AND VISIT OMAHA. FURTHERMORE, THE $25 MILLION ALLOCATED FOR THE MODERNIZATION OF EXISTING EQUIPMENT AND FINISHES WILL ENSURE THAT ALL SPACES WITHIN THE CONVENTION CENTER ALIGN WITH THE DESIGN OF THE NEW EXPANSION, CREATING A COHESIVE AND STATE-OFTHE-ART ENVIRONMENT FOR CLIENTS. CHARLES SCHWAB FIELD OMAHA (CSFO) HAD ANOTHER HIGHLY SUCCESSFUL YEAR, CULMINATING IN RECORDBREAKING PARTNER REVENUES DURING THE 2024 MEN'S COLLEGE WORLD SERIES (MCWS). THE THRILLING CHAMPIONSHIP, IN WHICH THE TENNESSEE VOLUNTEERS TRIUMPHED OVER THE TEXAS A&M AGGIES TO CLAIM THEIR FIRST NATIONAL TITLE, FURTHER ELEVATED THE PRESTIGE OF THE EVENT. IN ADDITION TO THE MCWS, CSFO HOSTED ALL HOME GAMES FOR THE CREIGHTON BLUEJAYS, THE BIG TEN BASEBALL TOURNAMENT, AND THE HIGH SCHOOL BASEBALL NATIONAL CHAMPIONSHIP. CONTRACTUALLY, MECA IS RESPONSIBLE FOR THE FIRST $100,000 OF STADIUM PROFITS OR LOSSES. FOR FISCAL 2023-2024, CSFO GENERATED A PROFIT OUTSIDE OF THE NCAA MEN'S COLLEGE WORLD SERIES OF $828,000, OF WHICH MECA RETAINED $100,000. THE REMAINING $728,000 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," CELEBRATED A HIGHLY SUCCESSFUL YEAR MANAGING ALL THREE PARKS, NOW OPEN TO THE PUBLIC. THIS HIGHLY ACTIVATED PARK SPACE HOSTED NUMEROUS COMMUNITY EVENTS, FESTIVALS AND CONCERTS INCLUDING THE NEBRASKA CROSSROADS MUSIC FESTIVAL CO-COMMISSIONED WITH THE NEW YORK PHILHARMONIC, THE MIDWEST FEST MAKERS AND CRAFT MARKET, FIDOFEST FOR PET OWNERS AND ENTHUSIASTS AND A SOLAR ECLIPSE PARTY, JUST TO NAME A FEW OF THE INNOVATIVE ACTIVATIONS ORCHESTRATED BY THE PARK'S PROGRAMMING TEAM. FINANCIALLY, FISCAL 2023-2024 MARKED A HISTORIC ACHIEVEMENT FOR MECA, WITH RECORD PROFITS BEFORE DEPRECIATION AND AMORTIZATION. THE AUTHORITY POSTED A NET PROFIT OF $11.5 MILLION BEFORE DEPRECIATION AND AMORTIZATION, AND $8.3 MILLION AFTER DEPRECIATION AND AMORTIZATION FOR CHI HEALTH CENTER OMAHA (CHIHCO). THESE RESULTS REFLECT MECA'S SUSTAINED SUCCESS AND HIGHLIGHT ITS ROLE AS A KEY DRIVER OF OMAHA'S ECONOMIC VITALITY, REINFORCING ITS REPUTATION AS A LEADER IN EVENT MANAGEMENT, VENUE OPERATIONS, AND COMMUNITY ENGAGEMENT. THROUGH CONTINUED GROWTH, EXPANSION, AND OUTSTANDING SERVICE, MECA REMAINS A CENTRAL FORCE IN SHAPING OMAHA'S REPUTATION AS A DYNAMIC, WORLD-CLASS DESTINATION FOR ENTERTAINMENT, CULTURE, AND ECONOMIC DEVELOPMENT. YEAR NET PROFIT DEPRECIATION NET (LOSS) BEFORE PROFIT AFTER DEPRECIATION DEPRECIATION 2024 $11,535,000 $3,245,000 $8,290,000 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 $2,924,000 ($2,712,000) MECA'S EXCEPTIONAL FINANCIAL MANAGEMENT HAS ENABLED THE AUTHORITY TO BUILD SUBSTANTIAL RESERVES AND FUND NUMEROUS CAPITAL IMPROVEMENT PROJECTS OVER THE YEARSWITHOUT BURDENING TAXPAYERS. IN FISCAL 2023-2024, MECA FURTHER ENHANCED ITS FISCAL STRENGTH BY SECURING FUNDING FROM THE NEBRASKA DEPARTMENT OF ECONOMIC DEVELOPMENT (NDED) THROUGH THE SHOVEL-READY CAPITAL IMPROVEMENT PROJECT GRANT PROGRAM. THIS GRANT WAS SPECIFICALLY AIMED AT SUPPORTING PROJECTS DELAYED DURING THE COVID-19 PANDEMIC DUE TO ECONOMIC UNCERTAINTY. MECA'S BOARD OF DIRECTORS DESIGNATED THESE GRANT RECEIPTS BACK INTO THE CHIHCO AND CSFO CAPITAL RESERVE FUNDS, WITH A FOCUS ON OFFSETTING EXPENDITURES FROM PRIOR FISCAL YEARS RELATED TO THE INSTALLATION OF TRAFFIC SAFETY BARRIERS ACROSS THE MECA CAMPUS. THIS STRATEGIC USE OF FUNDS ENSURES BOTH THE ONGOING IMPROVEMENT OF MECA'S FACILITIES AND ITS CONTINUED FINANCIAL STABILITY. 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. |
| FORM 990, PART IX, LINE 24E | TICKET EXPENSE: PROGRAM SERVICE EXPENSES 3,673,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,673,925. RESERVE FUNDING: PROGRAM SERVICE EXPENSES 2,796,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,796,008. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 1,786,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786,899. BUILDING SERVICES: PROGRAM SERVICE EXPENSES 1,473,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473,078. PARKING FEES: PROGRAM SERVICE EXPENSES 1,471,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,471,878. EQUIP RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,036,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036,473. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 812,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812,824. FACILITY FEES: PROGRAM SERVICE EXPENSES 704,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704,976. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 643,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,099. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 613,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,284. TOTAL EXPENSES 625,207. SEATING FEES: PROGRAM SERVICE EXPENSES 144,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,000. |
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