CHILDRENS THEATER COMPANY AND SCHOOL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS THEATER COMPANY AND SCHOOL (EIN 41-1254553)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202341299349303384
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T14:42:17-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411254553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Theatre Company and School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6128740500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 3rd Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554043506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly Motes | PersonNm |
| Person Title | Managing Director | PersonTitleTxt |
| Phone | 6128740500 | PhoneNum |
| Signature | 2023-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kimberly | PersonFirstNm |
| Person Last | Motes | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2023-04-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kimberly Motes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 3rd Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554043506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,670,833 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrenstheatre.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To create extraordinary theatre experiences that educate, challenge, and inspire young people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 285 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $17,550 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,687,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,807,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $651,003 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,579,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $297,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $306,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $579,677 | PYOtherRevenueAmt |
| CY Other Revenue | $758,350 | CYOtherRevenueAmt |
| PY Total Revenue | $8,215,555 | PYTotalRevenueAmt |
| CY Total Revenue | $14,452,115 | 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 | $3,442,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,338,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $845,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,303,008 | PYOtherExpensesAmt |
| CY Other Expenses | $4,878,053 | CYOtherExpensesAmt |
| PY Total Expenses | $5,782,294 | PYTotalExpensesAmt |
| CY Total Expenses | $11,253,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,433,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,198,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,091,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,097,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,907,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,577,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,184,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,519,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Children's Theatre Company exists to create extraordinary theater experiences that educate, challenge, and inspire young people and their communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,151,504 | ExpenseAmt |
| Revenue | $3,831,275 | RevenueAmt |
| Desc | Our 2021-22 season marked a return to live, in-person performances which featured two world premieres and two beloved musicals. The season began with Annie in November 2021 under the direction of Theater Latte Da's Peter Rothstein. Next was the world premiere of Bina's Six Apples, playwright Lloyd Suh's fantastical tribute to his family's escape from the Korean War and a co-production with Atlanta's Alliance Theatre. Our second world premiere was Something Happened in Our Town, by Marianne Celano, PhD, ABPP; Marietta Collins, PhD; and Ann Hazzard, PhD, ABPP; illustrated by Jennifer Zivoin. The multi-racial team of authors, all child psychologists, enthusiastically helped us share this play with our community in the most inclusive, meaningful way possible. The book follows two families - one white, one Black - as they discuss a police shooting of a Black man in their community. The story aims to answer children's questions about such traumatic events, and to help children identify and counter racial injustice in their own lives. To close the season, CTC teamed up once again with Broadway producer Kevin McCollum to revisit our 2016 hit, Diary of a Wimpy Kid the Musical. The theatre served over 105,000 patrons, including nearly 23,000 student tickets during the first season following the covid pandemic shutdown. School matinee performances offered deeply discounted tickets and transportation subsidies for school groups from across the Twin Cities and greater Minnesota area. Sensory Friendly performances, American Sign Language interpretation, Closed Captioning, and Audio Description were available for all our productions in 2021-22. CTC's ACT Pass program provided $5 tickets to public performances to assure accessibility for all families in our community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $760,285 | ExpenseAmt |
| Revenue | $571,749 | RevenueAmt |
| Desc | CTC's Theatre Arts Training program (TAT) provides instruction in storytelling, acting, dance, voice, directing, and playwriting for young people ages 2-18. In addition to sequenced classes during the school year, Theatre Arts Training also offers summer and other school vacation camps for students at all skill levels and programming for homeschool groups designed to meet their educational goals. TAT also includes the Pre-Professional Institute, which provides high school students with an intensive, four-year, conservatory-style learning experience. The Senior Company program provides students with demanding material that seeks to challenge them as artists, educate them in a professional setting, and inspire them to be active voices in their community. The school year TAT served 1825 students and summer classes and camps had nearly 1400 students enrolled.In Twin Cities public schools, CTC maintains grade 1-5 residencies serving students and teachers with high-quality, research-based theatre arts and storytelling activities. Tied to state and national standards, these activities boost students' achievement in language and theatre arts. Through the Neighborhood Bridges pedagogy, students build critical and cultural literacy as they question texts, uncover whose perspective has been marginalized, and re-tell stories from their own points of view.CTC's Early Childhood Initiative combines theatre arts-based learning experiences with best practices in early childhood education to support the healthy development of early learners ages 2-6. CTC takes a comprehensive approach to early childhood education that includes both age-appropriate learning opportunities, including Early Bridges, and productions designed specifically for early learners. Through the Creative Play program, CTC also focuses on serving early learners from communities coping with complex trauma and toxic stress. The program utilizes theatre-based activities aligned with trauma-informed care practices to support developmental repair in early learners. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,414 | ExpenseAmt |
| Revenue | $174,925 | RevenueAmt |
| Desc | CTC commissions and develops new works for young audiences, many of which go on to be produced on our stages and by other theatres across the nation and the globe. Our new plays and musicals address complex social issues, speak to the rich diversity of our nation, and seek to challenge our audiences by their unique aesthetic and theatricality. We premiere 90% of the work we commission. In 2021, CTC and partners at Penumbra (St, Paul, Minn.), Native Voices at the Autry, Latino Theater Company (both in Los Angeles), and Ma-Yi Theater Company (New York City) received a grant from the Andrew W. Mellon Foundation to launch a new project called Generation Now: Commissioning BIPOC Artists for Multigenerational Audiences. The goal is to create 16 new works over five years, representing African American, American Indian, Latinx, and Asian American voices and stories. Plays for New Audiences (PNA) licenses quality scripts for multigenerational audiences and actors. Written by some of the world's most extraordinary playwrights, PNA's 300+ show catalog features plays and musicals for any programming need. PNA offers contemporary works that are topical, relevant, and even fantastical. In addition, PNA offers many reimagined classics. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Recognizing that people of color are still greatly underrepresented in our staff and in the field as a whole, CTC expanded its fellowship program in 2021-22, consisting of formal leadership development pipelines that aim to reflect the larger community. What started with one arts administration student from Howard University, and up to two post-grad Performing Apprentices, the expansion created opportunities for early career theatre artists and administrators with a priority on those whose lived experience is frequently missing from the organizational structure of theatres. This season-long, full-time, paid fellowship program strives to address economic and institutional barriers to careers in theatre. Four of the five fellows we currently have in place identify as BIPOC; they occupy positions in graphic design, education, stage management, production management, and performance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,220,203 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jill Jensen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128725126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 3rd Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 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 |
|---|---|---|---|---|---|---|---|
| Todd Noteboom | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Silvia Perez | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Keeley | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Meredith Tutterow | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Doug Parish | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Morgan Burns | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stef Adams | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Baker | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tomme Beevas | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Bendel-Stenzel | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Birdsong | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Blum | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amanda Brinkman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Cain | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Carroll | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodi Chu | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pete Diessner | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amol Dixit | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lucy Clark Dougherty | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Eklo | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Meredith Englund | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Frenzel | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Ganley | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John W Geelan | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Gorski | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Conor Green | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lili Hall | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Hemsley | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Ho | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hoyt Hsiao | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dominic Iannazzo | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kate Kelly | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chad Larsen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Lockner | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trisha London | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Miller | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sonny Miller | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Montague | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeb Myers | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thor Nelson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nnamdi Njoku | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amanda Norman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Pennington | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Reamer | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Samitt | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Schermer | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Noreen Sedgeman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Skjerven | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Anne Stavney | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Thompson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Van Benschoten | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adebisi Wilson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erik Wordelman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kashi Yoshikawa | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Zechmeister | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Motes | |||||||
| Managing Director | 40.00 | Yes (X) | $251,453 | $0 | $2,597 | ||
| Peter Brosius | |||||||
| Artistic Director | 40.00 | Yes (X) | $238,361 | $0 | $21,482 | ||
| Katie Nelsen | |||||||
| Director of Development | 40.00 | $150,627 | $0 | $6,166 | Yes (X) | ||
| Chad Petersen | |||||||
| Director of Marketing | 40.00 | $118,813 | $0 | $9,677 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $759,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| McGough Construction Co LLC | |||||
| 2737 Fairview Ave N | StPaul | MN | 55113 | Construction | $370,457 |
| Owens Companies | |||||
| 930 East 80th St | Bloomington | MN | 55420 | HVAC Contractor | $236,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $323,807 | FundraisingAmt |
| Government Grants | $5,201,415 | GovernmentGrantsAmt |
| All Other Contributions | $3,282,616 | AllOtherContributionsAmt |
| Noncash Contributions | $151,792 | NoncashContributionsAmt |
| Total Contributions | $8,807,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ticket Revenue | 711110 | $2,767,046 | $2,767,046 |
| Education & Outreach Revenue | 711110 | $571,749 | $571,749 |
| Ticket Service Charges | 711110 | $511,723 | $511,723 |
| Production Enhancement | 711110 | $434,407 | $434,407 |
| Plays For New Audiences | 711110 | $174,926 | $174,926 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,579,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,478 | TotalRevenueColumnAmt |
| Exclusion | $306,478 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,232 | TotalRevenueColumnAmt |
| Exclusion | $8,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $609,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $323,807 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $218,718 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,757 | TotalRevenueColumnAmt |
| Exclusion | $390,757 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Employee Retention Credit Funding | 900099 | $343,311 | $343,311 | |
| Kiosk Revenue | 453220 | $16,050 | $16,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $359,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,452,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,577,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,550 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,048,778 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,718 | TotalAmt |
| Program Services | $280,535 | ProgramServicesAmt |
| Management And General | $267,183 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,789,369 | TotalAmt |
| Program Services | $3,670,097 | ProgramServicesAmt |
| Management And General | $663,817 | ManagementAndGeneralAmt |
| Fundraising | $455,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,178 | TotalAmt |
| Program Services | $105,484 | ProgramServicesAmt |
| Management And General | $7,849 | ManagementAndGeneralAmt |
| Fundraising | $7,845 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,872 | TotalAmt |
| Program Services | $337,277 | ProgramServicesAmt |
| Management And General | $76,443 | ManagementAndGeneralAmt |
| Fundraising | $36,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,777 | TotalAmt |
| Program Services | $325,623 | ProgramServicesAmt |
| Management And General | $71,665 | ManagementAndGeneralAmt |
| Fundraising | $33,489 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,270 | TotalAmt |
| Management And General | $38,270 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,600 | TotalAmt |
| Management And General | $23,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,496 | TotalAmt |
| Program Services | $27,496 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Fundraising | $37,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,348 | TotalAmt |
| Program Services | $102,701 | ProgramServicesAmt |
| Management And General | $203,214 | ManagementAndGeneralAmt |
| Fundraising | $1,433 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,420 | TotalAmt |
| Program Services | $702 | ProgramServicesAmt |
| Management And General | $271,713 | ManagementAndGeneralAmt |
| Fundraising | $33,005 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,103 | TotalAmt |
| Program Services | $228,363 | ProgramServicesAmt |
| Management And General | $143,641 | ManagementAndGeneralAmt |
| Fundraising | $12,099 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,578 | TotalAmt |
| Program Services | $1,080,565 | ProgramServicesAmt |
| Management And General | $35,342 | ManagementAndGeneralAmt |
| Fundraising | $17,671 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,667 | TotalAmt |
| Program Services | $283,395 | ProgramServicesAmt |
| Management And General | $1,257 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,281 | TotalAmt |
| Management And General | $47,281 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,662 | TotalAmt |
| Program Services | $680,696 | ProgramServicesAmt |
| Management And General | $86,222 | ManagementAndGeneralAmt |
| Fundraising | $12,744 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Guest Artists | $633,468 | $633,468 | ||
| Production Supplies | $248,281 | $248,281 | ||
| Dues & Subscriptions | $212,168 | $13,862 | $197,843 | $463 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,711 | TotalAmt |
| Program Services | $201,658 | ProgramServicesAmt |
| Management And General | $52,649 | ManagementAndGeneralAmt |
| Fundraising | $198,404 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,253,967 | TotalAmt |
| Program Services | $8,220,203 | ProgramServicesAmt |
| Management And General | $2,187,989 | ManagementAndGeneralAmt |
| Fundraising | $845,775 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,961 | BOYAmt |
| EOY | $5,600,177 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,488 | BOYAmt |
| EOY | $1,949,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,369 | BOYAmt |
| EOY | $501,985 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,213 | BOYAmt |
| EOY | $222,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,809,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,204,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,547,212 | BOYAmt |
| EOY | $12,605,307 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,616,378 | BOYAmt |
| EOY | $11,441,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,162 | BOYAmt |
| EOY | $776,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,091,783 | BOYAmt |
| EOY | $33,097,515 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,204 | BOYAmt |
| EOY | $1,144,845 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,650 | BOYAmt |
| EOY | $1,593,537 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,303 | BOYAmt |
| EOY | $939,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,907,157 | BOYAmt |
| EOY | $4,577,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,102,450 | BOYAmt |
| EOY | $12,654,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,082,176 | BOYAmt |
| EOY | $15,865,103 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,184,626 | BOYAmt |
| EOY | $28,519,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,091,783 | BOYAmt |
| EOY | $33,097,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,198,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,683,616 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$179,478 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,337,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,862,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,106,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,687,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,807,838 | CurrentTaxYearAmt |
| Total | $33,801,900 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,706,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,687,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,446,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,188,924 | CurrentTaxYearAmt |
| Total | $24,785,688 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,043,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,550,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,552,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,444,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,996,762 | CurrentTaxYearAmt |
| Total | $58,587,588 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,839 | CurrentTaxYearAmt |
| Total | $1,962,572 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,839 | CurrentTaxYearAmt |
| Total | $1,962,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,625,016 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,710 | CurrentTaxYearAmt |
| Total | $2,529,658 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,710 | CurrentTaxYearAmt |
| Total | $2,529,658 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,117 | CurrentTaxYearMinus3YearsAmt |
| Total | $32,901 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $547,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,311 | CurrentTaxYearAmt |
| Total | $891,234 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,401,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,988,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,696,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,300,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,654,783 | CurrentTaxYearAmt |
| Total | $62,041,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90950 | PublicSupportPY509Pct |
| Investment Income CY | 0.04080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Employee Retention Credit - 2020 Amount: $ 547,923. 2021 Amount: $ 343,311. | ExplanationTxt |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,496 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,496 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,240,471 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,267,967 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $713,398 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,350 | 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 | $838,650 | CurrentYearMinus3Amt |
| Current Year Minus2 | $807,347 | CurrentYearMinus2Amt |
| Current Year Minus1 | $439,115 | CurrentYearMinus1Amt |
| Current Year | $713,398 | CurrentYearAmt |
| Total | $2,798,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,197,765 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,704 | CurrentYearMinus1Amt |
| Current Year | $27,496 | CurrentYearAmt |
| Total | $128,540 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $209,663 | CurrentYearMinus3Amt |
| Current Year Minus2 | $201,837 | CurrentYearMinus2Amt |
| Current Year Minus1 | $109,779 | CurrentYearMinus1Amt |
| Current Year | $178,350 | CurrentYearAmt |
| Total | $699,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,049,444 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,768,571 | BeginningYearBalanceAmt |
| Contributions | $175,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,377,138 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,566,433 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,390,107 | BeginningYearBalanceAmt |
| Contributions | $39,730 | ContributionsAmt |
| Investment Earnings Or Losses | $2,788,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $450,000 | OtherExpendituresAmt |
| End Year Balance | $12,768,571 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,414,955 | BeginningYearBalanceAmt |
| Contributions | $52,280 | ContributionsAmt |
| Investment Earnings Or Losses | $37,872 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,115,000 | OtherExpendituresAmt |
| End Year Balance | $10,390,107 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,252,767 | BeginningYearBalanceAmt |
| Contributions | $570,052 | ContributionsAmt |
| Investment Earnings Or Losses | $792,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,200,000 | OtherExpendituresAmt |
| End Year Balance | $14,414,955 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,742,430 | BeginningYearBalanceAmt |
| Contributions | $1,256,268 | ContributionsAmt |
| Investment Earnings Or Losses | $854,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $14,252,767 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89465 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10065 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,702,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,269,880 | DepreciationAmt |
| Book Value | $11,432,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,056,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,934,762 | DepreciationAmt |
| Book Value | $1,122,023 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,807 | OtherCostOrOtherBasisAmt |
| Book Value | $50,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,605,307 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,613,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,683,616 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$179,478 | OtherRevenueAmt |
| Revenue Not Reported | -$1,839,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,452,115 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,452,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,277,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,253,967 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,253,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are used to support the programs and facilities of the organization. |
| Part X, Line 2: | The Theatre believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Theatre would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split-interest agreements -179,478. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bennett Direct | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 E Buffalo St Ste 200 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telefundraising | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $74,902 | GrossReceiptsAmt |
| Retained By Contractor | $37,000 | RetainedByContractorAmt |
| Net To Organization | $37,902 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $74,902 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $37,902 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Curtain Call Ball | Event1Nm |
| Gross Receipts Event1 | $909,162 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $308,807 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $600,355 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $72,386 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $135,329 | OtherDirectExpensesEvent1Amt |
| Event2 | Business Arts Luncheon | Event2Nm |
| Gross Receipts Event2 | $15,300 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,299 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,704 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,820 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,820 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $933,282 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $323,807 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $609,475 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $81,685 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $137,033 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $218,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $390,757 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peter Brosius | ||||||||||||||
| Artistic Director | $238,361 | $0 | $0 | $0 | $0 | $0 | $2,612 | $0 | $19,780 | $0 | $260,753 | $0 | $0 | $0 |
| Kimberly Motes | ||||||||||||||
| Managing Director | $251,453 | $0 | $0 | $0 | $0 | $0 | $2,597 | $0 | $1,332 | $0 | $255,382 | $0 | $0 | $0 |
| Katie Nelsen | ||||||||||||||
| Director of Development | $150,627 | $0 | $0 | $0 | $0 | $0 | $975 | $0 | $5,742 | $0 | $157,344 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Peter Brosius, Artistic Director, has a discretionary $15,000 to be used for business purposes. An accounting of these expenditures, including the business purpose, is reviewed by the board of directors. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Minneapolis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005375 | BondIssuerEIN |
| CUSIP | 603786EL4 | CUSIPNum |
| Bond Issued | 2003-12-19 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | Acquisition, construction, and installation of an addition to the theatre. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,100,000 | RetiredAmt |
| Total Proceeds | $5,000,000 | TotalProceedsAmt |
| Capital Expenditures | $5,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: City of Minneapolis Date the Rebate Computation was Performed: 12/01/2018 |
| Supplemental Information: | The Organization's bond documents indicate $10,000,000 was authorized; however, it was determined that the maximum amount to be issued was $5,100,000. This was based on completion status of the project and the timing of gifts and pledges secured by the organization. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gift Cards and Event Expenses | Desc |
| Contribution | 78 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,134 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee is empowered and authorized to act upon such matters as require action prior to the next regularly scheduled Board of Directors meeting and any such actions of the Executive Committee shall have the same force and effect as an action of the Board of Directors, with the exception that the Executive Committee shall not have the power to make or amend the Bylaws of the corporation, elect members to the Board of Directors, or to fill vacancies on the Executive Committee. If the Executive Committee exercises any of the general powers or duties of the Board of Directors, such action shall be presented to the Board of Directors at the next meeting for ratification by the full Board of Directors. The executive committee consists of all officers of the corporation who are also directors, the chairs of each committee, and any at-large directors the Board of Directors shall appoint from time to time. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Board Chair and Treasurer. It is presented at a Finance Committee meeting and approved. It is also electronically sent to the entire Board of Directors before it being filed. |
| Form 990, Part VI, Section B, line 12c | New employees receive the conflict of interest policy in their employee handbook. They are required to complete a form that acknowledges that they have read the policies and understand them. The size of the organization also lends itself to quick recognition of situations where a conflict of interest may arise. Each board member completes an annual related party questionnaire as part of the audit process and discloses any conflicts of interest they may have. In the exercise of any voting rights, whether as a member of the Board of Directors, an officer, or in any other capacity relating to this corporation, no individual shall vote on any issue, motion, resolution or any other item whatsoever which directly or indirectly inures to the benefit of such individual ("Interested Party"); provided, however, that except as otherwise determined from time to time by a majority of the members of the Board of Directors, not including the Interested Party, the Interested Party may participate in a discussion of such issue, motion, resolution, or item at any meeting of the members of the Board of Directors or any committee thereof, if the Interested Party first makes a full and adequate disclosure of all material facts concerning the nature of the Interested Party's interest to the meeting at which the discussion is occurring and to the Chair of the Board of Directors, the Artistic Director and the Managing Director. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors issues the contracts for the Artistic Director and the Managing Director. The compensation packages are approved by the Executive Committee of the Board. The salary survey issued by Theatre Communication Group is used for determining compensation levels. The committee also looks at the compensation reported on the Form 990's of similarly sized Organizations. The Managing Director's contract was reviewed 1/16/16 and the Artistic Director's contract was reviewed 11/29/16. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, the annual report is available on the organization's website. |
| Form 990, Part XI, line 9: | Change in value of split-interest agreements -179,478. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Carlson Parkway Ste 500 | AddressLine1Txt |
| City | Minnetonka | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Beneficial interest in CRT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments