2021-04-09T11:10:58-05:00 2020-06-30 BDO USA LLP ONE ERDMAN PLACE SUITE 404 MADISON WI 53717 990 2019-07-01 010645482 Overture Center Foundation Inc % CHRISTOPHER VOGEL OVER 6082584177 201 State Street Madison WI 53703 CHRISTOPHER VOGEL CFO/COO 6082584177 2021-04-08 true Jacob Cook P01240455 6088367500 2019 2022-09-23 18:48:47Z Pablo Sanchez 201 State Street Madison WI 53703 23166679 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 25 461 500 582760 -54643 4482940 3953330 13786068 18541554 66687 178611 71066 20185 18406761 22693680 0 0 0 0 7874743 7881967 0 0 741070 10580848 15201715 18455591 23083682 -48830 -390002 19278557 18811955 11059552 10992674 8219005 7819281 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 20105028 18541554 Overture Center hosted hundreds of ticketed events with our box office selling approximately 300,000 tickets. Overture Center presented 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 was under $48. (Continued of Schedule O) 20105028 true true false false false false false true false true true false false true false true false true false false false false false false true false false false false true false false false false false false false false true false false false false true true false false false true 191 0 true 461 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 Aleksandra Gajic President/CEO (ending 12/6/19) 40.0 0.0 X 247594 0 12137 Chris Vogel CFO/COO 40.0 0.0 X 131145 0 9543 Emily Gruenewald Vice President of Development 40.0 0.0 X 119225 0 20795 Timothy Sauers Vice President of Programming 40.0 0.0 X 105005 0 8975 Alexander Poppens VP, Marketing (ending 8/12/19) 40.0 0.0 X 102622 0 8031 Betty Harris Custer Chair 1.0 0.0 X X 0 0 0 Pablo Sanchez Vice Chair 1.0 1.0 X X 0 0 0 Ana Hooker Secretary 1.0 0.0 X X 0 0 0 John Surdyk Treasurer 1.0 0.0 X X 0 0 0 Anna Burish Director 1.0 0.0 X 0 0 0 Bryan Chan Director 1.0 0.0 X 0 0 0 Charlie Saeman Director 1.0 0.0 X 0 0 0 Everett Mitchell Director 1.0 0.0 X 0 0 0 Frank Peregrine Director 1.0 1.0 X 0 0 0 Greg Dombrowski Director 1.0 0.0 X 0 0 0 Hanah Jon Taylor Director 1.0 0.0 X 0 0 0 James Yehle Director 1.0 0.0 X 0 0 0 Jim Matras Director 1.0 0.0 X 0 0 0 Joe Sensenbrenner Director 1.0 0.0 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 Julie Marriott 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 Mike Verveer Director 1.0 0.0 X 0 0 0 Missy Tracy Director 1.0 0.0 X 0 0 0 Oscar Mireles Director 1.0 0.0 X 0 0 0 Roberta Gassman Director 1.0 0.0 X 0 0 0 Sarah Marty Director 1.0 0.0 X 0 0 0 Shawn Guse Director 1.0 0.0 X 0 0 0 705591 0 59481 5 false true false Philip Tour LLC 1501 Broadway 24th fl NEW YORK NY 10036 producer 5150681 Keybrand Entertainment Inc 155 East Wilson St NEW YORK NY 10019 Producer 1493804 FPC Live LLC 155 East Wilson St MADISON WI 53703 Producer 879582 Jumamosi Tour LP 1501 Broadway 1614 NEW YORK NY 10036 Producer 760329 Anastasia US Touring LLC 630 ninth ave S809 NEW YORK NY 10036 Producer 515636 23 152778 1600000 2200552 60089 3953330 TICKET SALES & FEES 711130 15926172 15926172 FACILITY RENTALS & SERVICES 531120 1697641 1114881 582760 OTHER PROGRAM SERVICE REVENUE 900099 494572 494572 CATERING 722320 376845 376845 MERCH/SOUVENIR COMMISSIONS 453220 46324 46324 18541554 184181 184181 0 0 0 0 0 385547 391117 -5570 -5570 -5570 102067 152778 81882 20185 20185 0 0 0 0 0 0 0 22693680 17958794 582760 198796 X 0 0 0 0 264318 199122 45402 19794 0 6056177 4562380 1040265 453532 136125 102549 23382 10194 859869 647777 147699 64393 565478 425999 97132 42347 0 24058 24058 19887 19887 0 0 9960 9960 10699925 10211462 469998 18465 1059005 1056880 2125 881559 747903 67822 65834 154652 111094 25182 18376 0 744714 715461 26099 3154 73837 73316 319 202 0 80379 51173 24656 4550 26990 26990 0 559153 547970 8387 2796 136317 121322 13632 1363 REPAIRS & MAINTENANCE 245643 215805 29838 0 CATERING & VENDING 188181 167534 744 19903 MEMBERSHIPS 31957 19094 7355 5508 FOOD & BEVERAGES 24504 8001 7969 8534 240994 120186 120808 23083682 20105028 2237584 741070 9694147 9706862 1174573 1174563 1015620 620288 704516 460978 0 0 0 0 0 0 0 0 397672 328800 6657233 2621614 3759484 4035619 0 0 0 0 0 0 0 0 2532545 2484845 19278557 18811955 1242544 716447 0 0 8711157 7859061 0 0 0 0 0 0 1105851 2417166 0 0 0 0 11059552 10992674 X 4089154 4160785 4129851 3658496 8219005 7819281 19278557 18811955 X -390002 18091 -27813 X false true X true false X 4197628 5231655 5492682 4482940 3953330 23358235 17624732 16706895 12022579 13171948 17958794 77484948 0 0 0 21822360 21938550 17515261 17654888 21912124 100843183 625742 837683 422201 127073 140344 2153043 527484 671324 922578 1018201 358254 3497841 1153226 1509007 1344779 1145274 498598 5650884 95192299 6761 6869 11819 66687 184181 276317 0 6761 6869 11819 66687 184181 276317 0 0 21829121 21945419 17527080 17721575 22096305 101119500 0.94138 0.93125 0.00273 0.00103 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 2612545 14750 22207 56955 26452 2566095 2494981 16000 180030 55525 22941 2612545 1818321 614000 135908 57484 15764 2494981 1194997 514500 182012 58901 14287 1818321 1288431 15000 -34448 60340 13636 1195007 0.77500 0.22500 true false 6418792 2621614 3797178 238441 238441 4035619 HELD BY MADISON COMM FDN 1381002 ENDOWMENT 1103843 2484845 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, 2020 and 2019, there were no interest or penalties recorded or included in the financial statements. frostiball 254845 152778 102067 54710 14203 12969 0 254845 152778 102067 54710 14203 12969 81882 20185 X true true X X X false false false false false false false false false Aleksandra Gajic President/CEO (ending 12/6/19) 232594 0 15000 0 0 0 6726 0 5411 0 259731 0 0 0 Schedule J, Part I, Line 1a Aleksandra Gajic received a membership to the Madison Club. This benefit was not treated as taxable compensation as the main purpose of the membership is business. X Fixed Assets 3 27833 FMV X auction items 19 25558 FMV X Chocolate 10 5373 FMV X printed items 3 1325 FMV false true true Schedule M, Part I, Column (b): The organization is reporting the number of contributors in column (b). Schedule M, Line 32b: The organization uses LPL Financial to receive contributions of securities. LPL Financial immediately liquidates such contributions and transfers the proceeds less a nominal fee to the organization. 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): Additionally, Overture Center subsidizes and supports the work of ten local, nonprofit resident arts companies who sold 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 last year, over 188,000 people saw a free performance or visual exhibit. The programs included 'Overture OnStage' that attracted more than 22,000 elementary and high school students to daytime performances during the school year and 'Kids in the Rotunda' that attracted 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 President/CEO signed a three year employment agreement, effective August 13, 2018, and approved by the board of directors. The board of directors determined the compensation package by using comparability data and reviewing compensation paid by similar organizations in the year. The President/CEO is no longer with the organization as of December 2019. 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 $ -27,490. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:453412 FORM 990 PART IX LINE 11G DESCRIPTION:INTERPRETER TOTAL FEES:10884 FORM 990 PART IX LINE 11G DESCRIPTION:ARTIST TOTAL FEES:9972801 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL TOTAL FEES:102111 FORM 990 PART IX LINE 11G DESCRIPTION:TICKETING TOTAL FEES:36480 FORM 990 PART IX LINE 11G DESCRIPTION:GENERAL TOTAL FEES:124237 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