2022-05-11T16:23:43-05:00 2021-06-30 BDO USA LLP ONE ERDMAN PLACE SUITE 404 MADISON WI 53717 990 2020-07-01 010645482 Overture Center Foundation Inc % CHRISTOPHER VOGEL OVER 6082584177 201 State Street Madison WI 53703 Christopher Vogel CFO/CBO 6082584177 2022-05-10 true Christopher Vogel 999009999 Jacob Cook P01240455 6088367500 2 2020 2022-09-23 18:48:47Z Pablo Sanchez 201 State Street Madison WI 53703 8585826 false X www.overture.org X 2002 WI The organization operates the Overture Center for the Arts, a performing and visual arts center. Its mission is to enrich the lives of individuals and (Continued on Schedule O) 25 25 347 500 29673 0 3953330 7746069 18541554 357535 178611 112270 20185 0 22693680 8215874 0 0 0 0 7881967 2543338 0 0 417234 15201715 2302205 23083682 4845543 -390002 3370331 18811955 20998721 10992674 9231946 7819281 11766775 X OVERTURE CENTER FOR THE ARTS ENRICHES THE LIVES OF INDIVIDUALS AND THE COMMUNITY BY CREATING, ENCOURAGING, AND CATALYZING EXTRAORDINARY EXPERIENCES. THE CENTER PRESENTS A BROAD SPECTRUM OF HIGH QUALITY PROGRAMMING, DEVELOPS AUDIENCES FOR THE (CONTINUED ON SCHEDULE O) false false 3288968 357535 Overture Center was closed to the public during this tax year due to the Covid-19 pandemic. While no in-person performances were held, Overture Center continued to engage with its patrons and the community by hosting numerous virtual performances and educational programs. However, given the nature of the pandemic and the primary use of our facility to host in-person events, the overall number of performances held was greatly reduced. Normally, Overture Center hosts hundreds of ticketed events with our box office selling approximately 300,000 tickets annually. (Continued on Schedule O) 3288968 true true false false false false false true false true true false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 88 0 true 347 true true true false false false false true true false false false false false false X 25 25 false false false false false true false true true false false false true true true true true true false false WI X CHRISTOPHER VOGEL 6082584177 201 STATE STREET Madison WI 53703 Chris Vogel CFO/CBO 40.0 0.0 X 133274 0 10376 Emily Gruenewald Vice President of Development 40.0 0.0 X 117408 0 21281 Tracy Niesen-Breunig Human Resources Officer 40.0 0.0 X 110109 0 3554 Timothy Sauers Vice President of Programming 40.0 0.0 X 102074 0 9381 Pablo Sanchez Chair 1.0 1.0 X X 0 0 0 John Surdyk Vice Chair 1.0 0.0 X X 0 0 0 Ana Hooker Secretary 1.0 0.0 X X 0 0 0 Julia Arata-Fratta Treasurer 1.0 0.0 X X 0 0 0 Betty Harris Custer Past Chair 1.0 0.0 X X 0 0 0 Dr Juliet Aylward Director 1.0 0.0 X 0 0 0 Keith Baumgartner Director 1.0 0.0 X 0 0 0 Bryan Chan Director 1.0 0.0 X 0 0 0 Greg Dombrowski Director 1.0 0.0 X 0 0 0 Katie Dowling-Marcus Director 1.0 0.0 X 0 0 0 Lynette Fons Director 1.0 1.0 X 0 0 0 John Grande Director 1.0 0.0 X 0 0 0 Jonathan Lipp Director 1.0 0.0 X 0 0 0 Sabrina Madison Director 1.0 0.0 X 0 0 0 Julie Marriott Director 1.0 0.0 X 0 0 0 Sarah Marty Director 1.0 0.0 X 0 0 0 Jim Matras Director 1.0 0.0 X 0 0 0 Oscar Mireles Director 1.0 0.0 X 0 0 0 Everett Mitchell Director 1.0 0.0 X 0 0 0 Frank D Peregrine Director 1.0 1.0 X 0 0 0 Greg Pfluger Director 1.0 0.0 X 0 0 0 Hanah Jon Taylor Director 1.0 0.0 X 0 0 0 Missy Tracy Director 1.0 0.0 X 0 0 0 Mike Verveer Director 1.0 0.0 X 0 0 0 James Yehle Director 1.0 0.0 X 0 0 0 Anna Burish Director thru 09/20 1.0 0.0 X 0 0 0 Charlie Saeman Director thru 09/20 1.0 0.0 X 0 0 0 Roberta Gassman Director thru 09/20 1.0 0.0 X 0 0 0 Shawn Guse Director thru 09/20 1.0 0.0 X 0 0 0 Joe Sensenbrenner Director thru 09/20 1.0 0.0 X 0 0 0 462865 0 44592 4 false false false TCP Touring LLC 9200 Corporate Blvd 220 ROCKVILLE MD 20850 Producer 523241 Keybrand Entertainment Inc 1619 Broadway NEW YORK NY 10019 Producer 371416 JH Findorff Son Inc 300 S Bedford St MADISON WI 53703 Building Repairs 321896 Facility Services Group 317 Oakton Ave PEWAUKEE WI 53072 Building Repairs 174596 Abhann Productions Ltd 31 MERRION ST UPPER DUBLIN 0 EI D02 HT04 Producer 172270 8 3376500 4369569 19270 7746069 TICKET SALES & FEES 711130 101459 101459 FACILITY RENTALS & SERVICES 531120 135711 106038 29673 OTHER PROGRAM SERVICE REVENUE 900099 116391 116391 CATERING 722320 3974 3974 357535 44844 44844 0 0 0 0 0 437378 367475 2477 69903 -2477 67426 67426 0 0 0 0 0 0 0 0 0 0 8215874 327862 29673 112270 X 0 0 0 0 135276 81858 36012 17406 0 2255745 1364997 600496 290252 75273 45549 20038 9686 513508 310734 136700 66074 -436464 -264113 -116190 -56161 0 22512 22512 20167 20167 0 0 11359 11359 623635 309758 307207 6670 14342 5642 8050 650 147438 111473 5130 30835 296920 244632 26785 25503 0 472324 462877 7085 2362 0 0 0 21338 21338 0 492322 482475 7385 2462 149523 133076 14952 1495 BAD DEBTS 28045 0 8045 20000 FOOD & BEVERAGES 2280 10 2270 0 4845543 3288968 1139341 417234 9706862 9692963 1174563 1202633 620288 264800 460978 486610 0 0 0 0 0 0 0 0 328800 241942 6809081 2911127 4035619 3897954 0 1989552 0 0 0 0 0 0 2484845 3222267 18811955 20998721 716447 998592 0 0 7859061 7537349 0 0 0 0 0 0 2417166 696005 0 0 0 0 10992674 9231946 X 4160785 7695140 3658496 4071635 7819281 11766775 18811955 20998721 X 3370331 230494 346669 X false true X true false X 5231655 5492682 4482940 3953330 7746069 26906676 16706895 12022579 13171948 17958794 327862 60188078 0 0 0 21938550 17515261 17654888 21912124 8073931 87094754 837683 422201 127073 140344 98966 1626267 671324 922578 1018201 358254 36079 3006436 1509007 1344779 1145274 498598 135045 4632703 82462051 6869 11819 66687 184181 44844 314400 0 6869 11819 66687 184181 44844 314400 0 0 21945419 17527080 17721575 22096305 8118775 87409154 0.94340 0.94138 0.00360 0.00273 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 2566095 115000 672903 58388 31843 3263767 2612545 14750 22207 56955 26452 2566095 2494981 16000 180030 55525 22941 2612545 1818321 614000 135908 57484 15764 2494981 1194997 514500 182012 58901 14287 1818321 0.00000 0.65000 0.35000 true false 6213506 2911127 3302379 595575 595575 3897954 HELD BY MADISON COMM FDN 1682782 ENDOWMENT 1539485 3222267 0 0 X Schedule D, Part III, Line 1a: The Overture Center's Audubon Engravings Collection features 24 original John James Audubon engravings donated by Dr. Richard B. Anderson. The collection was acquired through donations since the organization's inception and is not recognized as an asset on the statement of financial position. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries, if applicable, would be reflected as increases in the appropriate net asset classes. No collection items were deaccessions during the year. Schedule D, Part III, Line 4: As Dr. Richard Anderson said, "The Audubon engravings call to the viewer to understand the environmental ethic that so thoroughly motivated Audubon. He affected society with his artwork so we must each influence society with our service the compelling message embodied with each original engraving. No matter how hard we work or study, we must find time to exercise our social responsibility. This is a message that art carries--of conservation and public trust." The collection furthers the Overture Center's exempt purpose by providing another means of engaging the community in the arts through a broad spectrum of artistic alternatives. Schedule D, Part V, Line 4: The intended use of the organization's endowment fund is to provide long-term support in carrying out the mission of Overture Center for the Arts of enriching the lives of individuals and the community by creating, encouraging, and catalyzing extraordinary experiences. Schedule D, Part X, Line 2: OCF must recognize the tax benefit associated with the tax positions taken for tax return purposes when it is more likely than not the position will be sustained. OCF does not believe there are any material uncertain tax positions, and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended June 30, 2021 and 2020, there were no interest or penalties recorded or included in the financial statements. Form 990, Part I, Line 1 (Continued): the community by creating, encouraging, and catalyzing extraordinary experiences. The Overture Center presents a broad spectrum of high quality performing arts programming and educational outreach programs. The Center raises funds to support free and low cost community programs as well as other programs and initiatives to advance the mission. Ten local performing arts companies are resident organizations of the Center. Form 990, Part III, Line 1 (Continued): arts through high-quality outreach and programming, advances the mission of resident organizations, advocates for the development of the arts in the community, and provides a world-class forum for diverse artistic expression. Form 990, Part III, Line 4a (Continued): Overture Center presents a wide variety of artistic offerings that patrons would not otherwise have the opportunity to experience in Madison, ranging from up-and-coming dance companies to children's theater performances to nationally touring Broadway hits. In fulfilling its mission of access to the arts, Overture Center strives to keep ticket prices affordable. The average top ticket price for non-Broadway performances is typically under $48. Additionally, Overture Center subsidizes and supports the work of ten local, nonprofit resident arts companies who annually sell over 82,000 tickets to their performances. Overture Center fulfills the core of its mission through fourteen community engagement and educational programs. As a result of these programs, over 188,000 people annually see a free performance or visual exhibit. The programs included 'Overture OnStage' that annually attracts more than 22,000 elementary and high school students to daytime performances during the school year and 'Kids in the Rotunda' that annually attracts approximately 21,000 children and parents to free performances. Various unique spaces within Overture Center are available for rent to the public to hold special events and meetings. Overture Center's nature as a community arts center provides for the kind of experience unavailable at other event venues. Form 990, Part VI, Section A, Line 7a: The mayor of the City of Madison may appoint at least three directors to the governing body. Form 990, Part VI, Section B, Line 11b: The prepared Form 990 is reviewed by the Chief Financial Officer and the Finance Committee before the return is filed with the IRS. Form 990, Part VI, Section B, Line 12c: Members of the governing body are required to sign an annual disclosure update that is given to the governance committee. Members are required to disclose during the year any potential conflicts of interest that they may have or believe may exist with another member to the governance committee. The governance committee is responsible for investigating and providing a recommendation. The organization's legal counsel may be contacted to provide guidance and advice as needed. Form 990, Part VI, Section B, Line 15a: The Board of Directors determines an appropriate compensation package for the top management official by using comparability data and by reviewing compensation paid by similar organizations. Form 990, Part VI, Section C, Line 19: Audited financial statements are available to the public on the organization's website. The organization's governing documents and conflict of interest policy are available to the public upon request at the organization's business office. Form 990, Part XI, Line 9: Change in beneficial interest in assets held by Madison Community Foundation $346,669. FORM 990 PART IX LINE 11G DESCRIPTION:FACILITIES TOTAL FEES:140023 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL TOTAL FEES:111569 FORM 990 PART IX LINE 11G DESCRIPTION:TICKETING TOTAL FEES:64722 FORM 990 PART IX LINE 11G DESCRIPTION:ARTIST TOTAL FEES:60210 FORM 990 PART IX LINE 11G DESCRIPTION:PROGRAMMING TOTAL FEES:32645 FORM 990 PART IX LINE 11G DESCRIPTION:PRODUCTION TOTAL FEES:12868 FORM 990 PART IX LINE 11G DESCRIPTION:INTERPRETER TOTAL FEES:40 FORM 990 PART IX LINE 11G DESCRIPTION:MISCELLANEOUS TOTAL FEES:201558 Overture Development Corporation 201 State Street Madison WI 53703 391997702 Support Org WI 501(c)(3) Line 12A, I Overture Ctr true false false false false false false false false false false true false true true false false false false false