GUTHRIE THEATRE FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GUTHRIE THEATRE FOUNDATION (EIN 41-0854160)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-15
- IRS object ID
- 202101969349301320
- Schema version
- 2019v5.2
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-15T10:06:59-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410854160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTHRIE THEATER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUTH | BusinessNameControlTxt |
| Phone | 6122256000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 SOUTH 2ND STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HASKINS | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 6122256000 | PhoneNum |
| Signature | 2021-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER TINGLEY | PreparerPersonNm |
| PTIN | P01485570 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2021-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES CHOSY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 SOUTH 2ND STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,736,791 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUTHRIETHEATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE GUTHRIE THEATER, FOUNDED IN 1963, IS AN AMERICAN CENTER FOR THEATRE PERFORMANCE, PRODUCTION, EDUCATION, AND PROFESSIONAL TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 707 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | -$86,360 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$121,455 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,426,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,732,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,658,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,219,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,051,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,962,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,560,773 | PYOtherRevenueAmt |
| CY Other Revenue | $771,346 | CYOtherRevenueAmt |
| PY Total Revenue | $24,696,711 | PYTotalRevenueAmt |
| CY Total Revenue | $18,685,485 | 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 | $15,980,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,701,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $122,324 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,238,451 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,020,575 | PYOtherExpensesAmt |
| CY Other Expenses | $12,040,878 | CYOtherExpensesAmt |
| PY Total Expenses | $31,001,513 | PYTotalExpensesAmt |
| CY Total Expenses | $25,864,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,304,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,178,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $155,269,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,141,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,333,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,478,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,935,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,663,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GUTHRIE THEATER ENGAGES EXCEPTIONAL THEATER ARTISTS IN THE EXPLORATION OF BOTH CLASSIC AND CONTEMPORARY PLAYS, CONNECTING THE COMMUNITY WE SERVE TO ONE ANOTHER AND TO THE WORLD. THROUGH ITS EXTRAORDINARY ARTISTS, STAFF AND FACILITY, THE GUTHRIE IS COMMITTED TO THE PEOPLE OF MINNESOTA AND, FROM ITS PLACE ROOTED DEEPLY IN THE TWIN CITIES, INFLUENCES THE FIELD AS A LEADING 21ST-CENTURY ARTS ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,960,352 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,072,405 | RevenueAmt |
| Desc | THEATER PERFORMANCES: THE 2019-2020 SEASON BEGAN WITH TENNESSEE WILLIAMS' POETIC CLASSIC "THE GLASS MENAGERIE," DIRECTED BY ARTISTIC DIRECTOR, JOSEPH HAJ, NOW IN HIS FIFTH SEASON AT THE GUTHRIE. NEXT WAS THE BITTERSWEET COMEDY "STEEL MAGNOLIAS" LED BY AN ALL-FEMALE CREATIVE TEAM, FOLLOWED BY THEATER MU'S "FAST COMPANY" IN THE DOWLING STUDIO. THEN WE CONTINUED OUR TWIN CITIES HOLIDAY TRADITION AND WELCOMED THE COMMUNITY TO OUR 45TH PRODUCTION OF "A CHRISTMAS CAROL." A CELEBRATION OF ARAB ARTISTRY, WHICH BEGAN IN 2019 WITH NEW ARAB AMERICAN THEATER WORKS' PRODUCTION OF KATHRYN HADDAD'S "ZAFIRA AND THE RESISTANCE," CONTINUED IN 2020 WITH HEATHER RAFFO'S "NOURA," REMOTE THEATER PROJECT'S "GREY ROCK" BY AMIR NIZAR ZUABI, HANANE HAJJ ALI'S "JOGGING, AND A SPECIAL IN CONVERSATION EVENT THAT EXPLORED CREATING THEATER THROUGH AN ARAB LENS. NEXT, WE OPENED A PLAYFUL PRODUCTION OF SHAKESPEARE'S "TWELFTH NIGHT AND ENJOYED SITI COMPANY'S SPELLBINDING, ENSEMBLE-BASED TAKE ON EURIPIDES' "THE BACCHAE." ON MARCH 13, WITH "TWELFTH NIGHT AND "THE BACCHAE" ONSTAGE, THE WORLD PREMIERE OF KATE HAMILL'S "EMMA" IN REHEARSAL, OUR COPRODUCTION OF KAREN ZACARIAS' "DESTINY OF DESIRE" PLAYING AT CINCINNATI PLAYHOUSE IN THE PARK AND OUR CREATIVE TEAMS DEEP IN THE DESIGN PROCESS FOR "CABARET AND "SWEAT," THE GUTHRIE, ALONG WITH THE ENTIRE GLOBAL THEATER COMMUNITY, CLOSED IN RESPONSE TO THE COVID-19 CRISIS. INITIALLY, WE ANNOUNCED A PAUSE IN OPERATIONS, BUT BY THE END OF MARCH, WE HAD CANCELED THE REMAINDER OF THE 2019-2020 SEASON BASED ON INFORMATION FROM LEADING GOVERNMENT AND HEALTH ORGANIZATIONS. THE REALITIES OF NOT BEING ABLE TO PERFORM FOR THE FORESEEABLE FUTURE LED TO THE PAINFUL ANNOUNCEMENT IN MID-MAY THAT WE WERE CUTTING OUR STAFF BY 79%. IN ADDITION, COUNTLESS ACTORS, DIRECTORS, DESIGNERS AND OTHER CONTRACT POSITIONS WORKING ON GUTHRIE PRODUCTIONS WERE IMMEDIATELY WITHOUT WORK. AS THE TUMULTUOUS EVENTS OF THIS SEASON UNFURLED, OUR COMMUNITY NEVER WAVERED. FROM THE THOUSANDS OF GUTHRIE LUMINARIES WHO DONATED THEIR TICKETS TO CANCELED PERFORMANCES TO OUR ONE GUTHRIE DONORS WHO PROVIDED CRITICAL RELIEF FUNDS FOR THE THEATER AS WELL AS OUT-OF-WORK STAFF AND ARTISTS, WE RECEIVED AN OVERWHELMING DISPLAY OF SUPPORT THAT PLAYED AN ESSENTIAL ROLE IN SUSTAINING THE GUTHRIE. WE LOOK FORWARD TO A RETURN OF LIVE PERFORMANCES IN THE FALL OF 2021. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $437,123 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $147,243 | RevenueAmt |
| Desc | EDUCATION: THOUGH 2019-2020 EDUCATIONAL PROGRAMMING WAS GREATLY IMPACTED BY THE SHUTDOWN DUE TO THE COVID-19 CRISIS, PRIOR TO SHUTTING DOWN IN-PERSON PROGRAMMING, 25,631 STUDENTS FROM 199 SCHOOLS ATTENDED A SHOW IN PERSON, 6 TEACHING ARTISTS SPENT 1,400 HOURS WORKING IN THE CLASSROOMS AT 8 MINNESOTA PUBLIC SCHOOLS, NUMEROUS TEACHING ARTISTS LEAD IN-PERSON MULTI-WEEK CLASSES THROUGH THE GUTHRIE'S "CLASSES BY REQUEST" PROGRAM, AND 20% OF ALL TICKETS ISSUED FOR LIVE PERFORMANCES WERE FOR CHILDREN, STUDENTS, OR EDUCATORS. FOLLOWING THE SHUTDOWN, THE EDUCATION DEPARTMENT RELOCATED THE MAJORITY OF ITS PROGRAMMING INTO THE VIRTUAL ENVIRONMENT WHERE 171 YOUTH PARTICIPATED IN VIRTUAL SUMMER CAMPS AND TEACHING ARTISTS LEAD VIRTUAL VERSIONS OF MULTI-WEEK CLASSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,397,475 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 237 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 707 | 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 | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | 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 | 0 | 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 | JANET BALEJ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6122256250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 2ND STREET S | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 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 |
|---|---|---|---|---|---|---|---|
| JOSEPH HAJ | |||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $463,794 | $0 | $36,593 | |
| JAMES HASKINS | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $199,232 | $0 | $10,080 | ||
| MOLLIE ALEXANDER HOGAN | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $153,215 | $0 | $20,152 | Yes (X) | ||
| REBECCA CRIBBIN | |||||||
| DIRECTOR OF PRODUCTION | 40.00 | $148,204 | $0 | $15,830 | Yes (X) | ||
| JEFFREY MEANZA | |||||||
| ASSOCIATE ARTISTIC DIRECTOR | 40.00 | $127,949 | $0 | $17,115 | Yes (X) | ||
| TRISHA KIRK | |||||||
| DIRECTOR OF MARKETING | 40.00 | $121,535 | $0 | $23,874 | Yes (X) | ||
| JANET BALEJ | |||||||
| DIRECTOR OF FINANCE | 40.00 | $105,909 | $0 | $15,689 | Yes (X) | ||
| JAMES CHOSY | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA GOLDBERG ARONSON | |||||||
| PAST CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUDREY LUCAS | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER REEDSTROM BISHOP | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NIMA AHMADI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ALLEN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA ATWATER | |||||||
| LIFETIME DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BACHMAN | |||||||
| LIFETIME DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Y MARC BELTON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ABDHISH BHAVSAR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY BOGART | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BREW | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA BREWSTER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY CLARK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD COHEN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID COX | |||||||
| LIFETIME DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GEORGE | |||||||
| LIFETIME DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PIERSON GRIEVE | |||||||
| LIFETIME DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| POLLY GROSE | |||||||
| LIFETIME DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HANSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD HARTMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE HOFSTEDE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY HUEBSCH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HURRELL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRY JENKINS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA JOHNSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JUNEK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE KALLA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KEEL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK KENNEDY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY KIEDROWSKI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KNAPP | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE KUBACH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LILLY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCCORMICK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| W THOMAS MCENERY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MELIN MILLER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN MEYER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY NELSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD NOTEBOOM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SAUL PAYLOR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PIETSCH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE QUARSHIE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN RAINHART | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ROSEN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ROSENBAUM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SANGER | |||||||
| LIFETIME DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD SCHUTZ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE SKOLD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SOLBERG | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH SPENCE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS STEENLAND | |||||||
| LIFETIME DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STEPHENSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN THOMPSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY VAUGHAN | |||||||
| LIFETIME DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN WEBSTER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| IRVING WEISER | |||||||
| LIFETIME DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI WILSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET WURTELE | |||||||
| LIFETIME DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ZELLE | |||||||
| LIFETIME DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,319,838 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLER MENDELSON | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 207137 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753207137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $133,227 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $861,114 | FundraisingAmt |
| Government Grants | $806,798 | GovernmentGrantsAmt |
| All Other Contributions | $7,064,544 | AllOtherContributionsAmt |
| Total Contributions | $8,732,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE AND CONCERTS | 711110 | $7,072,405 | $7,072,405 |
| EDUCATION AND COMMUNITY PROGRAMS | 711110 | $147,243 | $147,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,219,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,274,648 | TotalRevenueColumnAmt |
| Exclusion | $1,274,648 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134 | TotalRevenueColumnAmt |
| Exclusion | $134 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,372,372 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,684,985 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $687,387 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,387 | TotalRevenueColumnAmt |
| Exclusion | $687,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,330 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $861,114 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,692 | TotalRevenueColumnAmt |
| Exclusion | -$94,692 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $172,939 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $259,299 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,360 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$86,360 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $952,264 | TotalRevenueColumnAmt |
| Exclusion | $952,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $952,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,685,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,219,648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$86,360 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,819,741 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,981 | TotalAmt |
| Program Services | $512,669 | ProgramServicesAmt |
| Management And General | $209,312 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,969,887 | TotalAmt |
| Program Services | $7,809,852 | ProgramServicesAmt |
| Management And General | $1,527,063 | ManagementAndGeneralAmt |
| Fundraising | $632,972 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,745 | TotalAmt |
| Program Services | $251,378 | ProgramServicesAmt |
| Management And General | $51,331 | ManagementAndGeneralAmt |
| Fundraising | $12,036 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,543 | TotalAmt |
| Program Services | $923,403 | ProgramServicesAmt |
| Management And General | $379,282 | ManagementAndGeneralAmt |
| Fundraising | $70,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,980 | TotalAmt |
| Program Services | $1,151,743 | ProgramServicesAmt |
| Management And General | $123,578 | ManagementAndGeneralAmt |
| Fundraising | $45,659 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,328 | TotalAmt |
| Program Services | $29,702 | ProgramServicesAmt |
| Management And General | $79,626 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,269 | TotalAmt |
| Management And General | $28,269 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,941 | TotalAmt |
| Program Services | $56,941 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,324 | TotalAmt |
| Fundraising | $122,324 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,425 | TotalAmt |
| Management And General | $314,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,946 | TotalAmt |
| Program Services | $1,369,849 | ProgramServicesAmt |
| Management And General | $252,839 | ManagementAndGeneralAmt |
| Fundraising | $101,258 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,717 | TotalAmt |
| Program Services | $951,860 | ProgramServicesAmt |
| Management And General | $5,604 | ManagementAndGeneralAmt |
| Fundraising | $151,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,336 | TotalAmt |
| Program Services | $212,220 | ProgramServicesAmt |
| Management And General | $225,566 | ManagementAndGeneralAmt |
| Fundraising | $38,550 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,572 | TotalAmt |
| Program Services | $90,587 | ProgramServicesAmt |
| Management And General | $13,854 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,403 | TotalAmt |
| Program Services | $242,403 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,361 | TotalAmt |
| Program Services | $1,420,657 | ProgramServicesAmt |
| Management And General | $217,277 | ManagementAndGeneralAmt |
| Fundraising | $33,427 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,630 | TotalAmt |
| Program Services | $233,228 | ProgramServicesAmt |
| Management And General | $9,875 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,006 | TotalAmt |
| Program Services | $56,119 | ProgramServicesAmt |
| Management And General | $16,352 | ManagementAndGeneralAmt |
| Fundraising | $11,535 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,718 | TotalAmt |
| Program Services | $184,210 | ProgramServicesAmt |
| Management And General | $32,508 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,008,917 | TotalAmt |
| Program Services | $3,407,579 | ProgramServicesAmt |
| Management And General | $601,338 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,998 | TotalAmt |
| Program Services | $187,848 | ProgramServicesAmt |
| Management And General | $33,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSING | $478,291 | $478,291 | ||
| PRODUCTION MATERIALS | $421,341 | $421,341 | ||
| UNION BENEFITS | $365,410 | $365,410 | ||
| MISCELLANEOUS | $162,269 | $40,185 | $107,163 | $14,921 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,864,338 | TotalAmt |
| Program Services | $20,397,475 | ProgramServicesAmt |
| Management And General | $4,228,412 | ManagementAndGeneralAmt |
| Fundraising | $1,238,451 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,372,513 | BOYAmt |
| EOY | $5,981,213 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,627,945 | BOYAmt |
| EOY | $4,706,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,190 | BOYAmt |
| EOY | $126,701 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,039 | BOYAmt |
| EOY | $167,747 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,232 | BOYAmt |
| EOY | $317,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,420,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,478,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,309,978 | BOYAmt |
| EOY | $82,941,982 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,238,202 | BOYAmt |
| EOY | $37,652,676 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,785,442 | BOYAmt |
| EOY | $18,246,275 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,269,541 | BOYAmt |
| EOY | $150,141,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,327 | BOYAmt |
| EOY | $1,349,660 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,638,805 | BOYAmt |
| EOY | $3,112,925 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,917,783 | BOYAmt |
| EOY | $7,850,655 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,165,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,333,915 | BOYAmt |
| EOY | $15,478,240 | 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 | $88,155,155 | BOYAmt |
| EOY | $76,651,081 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,780,471 | BOYAmt |
| EOY | $58,011,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,935,626 | BOYAmt |
| EOY | $134,663,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,269,541 | BOYAmt |
| EOY | $150,141,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,178,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $906,236 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,321,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,851,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,198,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,426,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,744,786 | CurrentTaxYearAmt |
| Total | $53,542,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,321,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,851,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,198,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,426,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,744,786 | CurrentTaxYearAmt |
| Total | $53,542,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,285,840 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,256,665 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,279,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,274,782 | CurrentTaxYearAmt |
| Total | $5,621,785 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$86,360 | CurrentTaxYearAmt |
| Total | -$86,360 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $952,264 | CurrentTaxYearAmt |
| Total | $952,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,030,194 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,219,648 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $56,941 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $56,941 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS MADE TO MN CITIZENS FOR THE ARTS AND RETENTION OF LEGAL COUNSEL (MCGRANN SHEA) TO REPRESENT THE ORGNANIZATION'S INTERESTS RELATED TO LEGISLATION AFFECTING THE THEATER. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,216,929 | BeginningYearBalanceAmt |
| Contributions | $131,577 | ContributionsAmt |
| Investment Earnings Or Losses | $2,447,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,236,819 | OtherExpendituresAmt |
| End Year Balance | $53,559,535 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,698,674 | BeginningYearBalanceAmt |
| Contributions | $135,297 | ContributionsAmt |
| Investment Earnings Or Losses | $625,303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,242,345 | OtherExpendituresAmt |
| End Year Balance | $53,216,929 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,627,318 | BeginningYearBalanceAmt |
| Contributions | $4,846,900 | ContributionsAmt |
| Investment Earnings Or Losses | $3,545,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,320,586 | OtherExpendituresAmt |
| End Year Balance | $54,698,674 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,946,902 | BeginningYearBalanceAmt |
| Contributions | $5,899 | ContributionsAmt |
| Investment Earnings Or Losses | $5,023,649 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,349,132 | OtherExpendituresAmt |
| End Year Balance | $48,627,318 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,441,012 | BeginningYearBalanceAmt |
| Contributions | $6,394 | ContributionsAmt |
| Investment Earnings Or Losses | $1,796,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,294,434 | OtherExpendituresAmt |
| End Year Balance | $45,946,902 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,106,240 | OtherCostOrOtherBasisAmt |
| Book Value | $2,106,240 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,593,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,684,528 | DepreciationAmt |
| Book Value | $77,909,319 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,720,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,793,966 | DepreciationAmt |
| Book Value | $2,926,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,941,982 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $18,246,275 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,246,275 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,643,617 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $906,236 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $366,321 | OtherRevenueAmt |
| Revenue Not Reported | $1,272,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,371,060 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $314,425 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $314,425 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,685,485 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,916,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $366,321 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $366,321 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,549,913 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $314,425 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $314,425 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,864,338 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE GUTHRIE IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE SECTIONS 290.05 AND 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE, AND AS SUCH, IS EXEMPT FROM TAXES EXCEPT ON UNRELATED BUSINESS INCOME. THE GUTHRIE DID NOT HAVE ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED AUGUST 31, 2020. THE GUTHRIE'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT'S MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE GUTHRIE HAS NOT UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT AS OF AUGUST 31, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 259,299. SPECIAL EVENTS EXPENSE 107,022. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 259,299. SPECIAL EVENTS EXPENSE 107,022. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $8,902,234 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $188,730 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $102,472 |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $148,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $9,341,710 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,341,710 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEPRINT ADVANCEMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4353 | AddressLine1Txt |
| City | IDYLLWILD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUND | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $305,087 | GrossReceiptsAmt |
| Retained By Contractor | $122,324 | RetainedByContractorAmt |
| Net To Organization | $182,763 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $305,087 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $122,324 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $182,763 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $873,444 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $861,114 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,330 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,857 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,862 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $130,175 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $873,444 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $861,114 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,330 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,857 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,862 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $130,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,894 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$133,564 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH HAJ | ||||||||||||||
| DIRECTOR | $455,205 | $0 | $0 | $0 | $8,589 | $0 | $25,811 | $0 | $10,782 | $0 | $500,387 | $0 | $0 | $0 |
| JAMES HASKINS | ||||||||||||||
| MANAGING DIRECTOR | $199,232 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,080 | $0 | $209,312 | $0 | $0 | $0 |
| MOLLIE ALEXANDER HOGAN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $153,215 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,152 | $0 | $173,367 | $0 | $0 | $0 |
| REBECCA CRIBBIN | ||||||||||||||
| DIRECTOR OF PRODUCTION | $148,204 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,830 | $0 | $164,034 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | $4,449 WAS PAID FOR JOSEPH HAJ DURING THE YEAR FOR HEALTH OR SOCIAL CLUB DUES. THIS AMOUNT WAS NOT INCLUDED IN TAXABLE COMPENSATION. | 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 |
| Bond Issued | 2003-10-08 | BondIssuedDt |
| Issue Price | $85,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF NEW THEATER | PurposeDesc |
| Defeased | Yes (1) | 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 | $13,450,000 | RetiredAmt |
| Bond Defeased | $65,000,000 | BondDefeasedAmt |
| Total Proceeds | $85,000,000 | TotalProceedsAmt |
| Capital Expenditures | $85,000,000 | CapitalExpendituresAmt |
| Unspent | $2,006 | UnspentAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | 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 |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF ALL THE OFFICERS, THE CHAIRS OF ALL BOARD COMMITTEES AND UP TO THREE ADDITIONAL DIRECTORS DESIGNATED BY THE CHAIR - ALL ARE MEMBERS OF THE GOVERNING BODY. FROM THE BYLAWS: "THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, EXCEPT WITH RESPECT TO A) THE ELECTION OF MEMBERS OF THE BOARD; B) THE REMOVAL OF A MEMBER OF THE BOARD; AND C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL BOARD MEMBERS AND SENIOR EXECUTIVES SUBMIT TO MANAGEMENT A WRITTEN DISCLOSURE STATEMENT IDENTIFYING ANY KNOWN, REAL, AND POTENTIAL CONFLICTS OF INTEREST. A SUMMARY OF THESE CONFLICTS IS REVIEWED BY THE GOVERNANCE COMMITTEE AND REPORTED TO THE BOARD. ADDITIONALLY, MANAGEMENT REVIEWS THE DOCUMENTS AND CONDUCTS BUSINESS WITH OUTSIDE PARTIES BASED SOLELY ON WHAT IS IN THE BEST INTEREST OF THE THEATER. A DIRECTOR SHALL DISCLOSE ANY REAL OR POTENTIAL CONFLICT OF INTEREST THE DIRECTOR MAY HAVE IN A BOARD DECISION BEFORE THE BOARD OR THE EXECUTIVE COMMITTEE REVIEWS THE TRANSACTION AND TAKES ACTION. AFTER DISCLOSURE OF THE FACTS PERTINENT TO A POTENTIAL CONFLICT OF INTEREST, THE DIRECTOR SHALL LEAVE THE MEETING WHILE THE REMAINING DIRECTORS DETERMINE WHETHER THE FACTS CONSTITUTE A CONFLICT OF INTEREST. A DIRECTOR WHO HAS BEEN DETERMINED TO HAVE A CONFLICT OF INTEREST MAY MAKE A FACTUAL PRESENTATION AT THE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE CONTRACT OR TRANSACTION THAT RESULTS IN THE CONFLICT OF INTEREST. A DIRECTOR WHO HAS BEEN DETERMINED TO HAVE A CONFLICT OF INTEREST IN RESPECT OF A MATTER SHALL REFRAIN FROM PARTICIPATION IN THE DISCUSSION OF THE MATTER AND SHALL ABSTAIN FROM VOTING ON THE MATTER. IN ADDITION, A DIRECTOR WHO HAS A CONFLICT OF INTEREST SHALL NOT BE CONSIDERED PRESENT IN DETERMINING WHETHER A MAJORITY OF ALL MEMBERS OF THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE, AS THE CASE MAY BE, IS PRESENT FOR THE MEETING AT WHICH THE TRANSACTION THAT RESULTS IN THE CONFLICT OF INTEREST IS TO BE VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DIRECTOR POSITION COMPENSATION IS DISCUSSED AND APPROVED BY A SPECIAL COMMITTEE OF THE BOD. AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED TO HELP DETERMINE A REASONABLE AMOUNT OF COMPENSATION BASED ON SPECIFIC CRITERIA. AS PART OF THE INDEPENDENT CONSULTANT'S REVIEW, COMPARABLE EXECUTIVE COMPENSATION DATA FROM OTHER LARGE CULTURAL INSTITUTIONS ACROSS THE COUNTRY IS USED. THE LAST TIME THIS PROCESS WAS CONDUCTED WAS IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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