2021-04-02T11:11:04-07:00 2020-06-30 990 2019-07-01 470832480 OMAHA PERFORMING ARTS SOCIETY OMAH 4023450202 1200 Douglas Omaha NE 68102 Joan Squires President 4023450202 2021-04-06 2019 2022-09-23 18:48:47Z Omaha Performing Arts JOAN H SQUIRES 1200 DOUGLAS ST OMAHA NE 68102 26135426 0 X www.o-pa.org X 2000 NE The mission of Omaha Performing Arts is to enrich the community through: the presentation of the highest quality arts and entertainment experiences; the stewardship of the Orpheum Theater and Holland Performing Arts Center; and education and community engagement programs. 10 9 140 493 541983 -159551 7008979 8276380 16273757 17836888 40229 22158 0 0 23322965 26135426 0 0 0 0 5486802 5642101 0 0 711611 18694050 20656548 24180852 26298649 -857887 -163223 31395648 28932214 11640941 9340730 19754707 19591484 The mission of Omaha Performing Arts is to enrich the community through presentation of the highest quality arts and entertainment experiences; stewardship of the Orpheum Theater and Holland Performing Arts Center; and education and community engagement programs. 0 0 14405220 0 14698092 "Omaha Performing Arts Presents" is the major presenting series of O-pa and includes performances of the highest quality by artists and ensembles at venues including the Orpheum Theater and the Holland Performing Arts Center. Performances span a wide variety of genres in five series of performances: Broadway, Dance, Jazz, National Geographic Live, and 1200 Club at the Holland. In addition, O-pa presents free community performances, including Jazz on the Green. The "Omaha Performing Arts Presents" series continue to attract new performers and patrons to the Omaha community each season. 605041 0 37287 Omaha Performing Arts' mission includes enriching the community through education and community engagement activities and initiatives. In the past 15 years, more than 400,000 students and community members have participated in a variety of programs including Student Matinees, Master Classes, workshops and more. Omaha Performing Arts provides four Education and Community Engagement programs in conjunction with national partners: Disney Musicals in Schools, in which underserved elementary schools receive significant resources to produce an annual Disney KIDS musical; WeBop, an early-childhood jazz education program developed by Jazz at Lincoln Center for ages 2-5; Musical Explorers, a semester-long, curriculum-based music education program for grades K-2 produced in partnership with Carnegie Hall; and the Broadway League's National High School Musical Theatre Awards program, which provides top Nebraska High School Theatre Academy students the chance to train with Broadway professionals in NYC. The Nebraska High School Theatre Academy is designed to support, celebrate and advocate for musical theater education in Nebraska high schools. In addition to Nationals, the program offers Master Classes led by Broadway teaching artists, adjudication of high school musicals, performance and audition experiences, tickets to touring Broadway shows, distance learning opportunities and more to 8,000 students across Nebraska annually. Other educational offerings include Student Rush Club, which offers deeply discounted tickets to students. The Student Matinee Series features daytime performances by artists from around the globe. These K-12 school shows are designed present school subjects in an impactful way - through theater, dance and music. Other community engagement offerings include Arts Access, which provides organizations serving at-risk and low-income populations with free tickets to select performances. Talkbacks offer conversations with artists about the creative process before or after select performances. During Artist Residencies, artists and ensembles provide a series of workshops, lectures, performances and other educational programming to students and community members. 8172579 0 3101508 The Orpheum Theater and the Holland Performing Arts Center have hosted a variety of cultural, performing arts, and entertainment events in addition to the "Omaha Performing Arts Presents" series and national Broadway touring productions, including the Omaha Symphony, Opera Omaha, American Midwest Ballet, and national touring artists. 0 0 0 23182840 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 82 0 1 140 1 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Joan H Squires 4023450202 1200 Douglas Omaha NE 68102 Joan Squires President 60 5 X 509022 0 20710 Arnold Reeves Senior VP and CFO 45 5 X 174329 0 32388 Danyel Siler VP - Marketing and Communications 45 0 X 128116 0 31425 Sabrina Weiss VP - Development 45 5 X 146068 0 5860 Laura Kendall VP - Programming 45 0 X 100344 0 17796 John Gottschalk Chairman 1 1 X X 0 0 0 Jack Koraleski Vice Chairman 1 1 X X 0 0 0 Michael Cassling Director 1 0 X 0 0 0 Margaret Lauritzen Dodge Director 1 0 X 0 0 0 Scott C Heider Director 1 0 X 0 0 0 Todd Johnson Director 1 0 X 0 0 0 Rodgrio Lopez Director 1 1 X 0 0 0 Carl Mammel Director 1 1 X 0 0 0 Walter Scott Jr Director 1 0 X 0 0 0 D David Slosburg Director 1 0 X 0 0 0 John Boyer Secretary 1 0 X 0 0 0 1057879 0 108179 5 0 1 0 Philip Tour LLC c/o Adventureland Productions 1501 Broadway 24 Floor New York NY 10036 Broadway Touring 5950492 Stage Pay Services Inc 5418 S 27th Street Suite 4 Omaha NE 68107 Stagehand/Wardrobe Union 1511880 Buena Vista Theatrical Group 214 W 42nd Street New York NY 10036 Broadway Touring 1204906 Lions Gate Security 18035 Cottonwood Lane Omaha NE 68164 Security 617383 Fish With Cheese Limited Partnership 630 9th Ave Suite 610 New York NY 10036 Broadway Touring 552436 20 0 0 0 3804850 265597 4205933 33158 8276380 Ticket Sales and Fees 711190 15918407 15918407 0 0 Facility and Service Income 900099 1842581 1300598 541983 0 Retail Income 900099 75900 75900 0 0 0 0 0 0 17836888 22158 22158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26135426 17317063 541983 0 0 0 0 0 0 0 0 0 695474 121064 453346 121064 0 0 0 0 3940422 2751073 846179 343170 104128 65934 27424 10770 505476 361182 138549 5745 396601 272767 96539 27295 0 0 0 0 28025 0 28025 0 29004 0 29004 0 0 0 0 0 0 0 550 0 550 0 482968 152026 161810 169132 981269 963995 0 17274 120827 24265 94158 2404 397628 0 397628 0 943517 943517 0 0 3176660 3162121 12114 2425 74940 49555 22893 2492 0 0 0 0 49020 36152 11327 1541 22077 0 22077 0 0 0 0 0 1428908 1379144 41465 8299 18230 0 18230 0 Programming 9866962 9866962 0 0 Sales Tax and Credit Card Fees 1533736 1530856 2880 0 Repairs and Maintenance 1502227 1502227 0 0 0 0 0 0 26298649 23182840 2404198 711611 3616161 721375 0 0 4066697 4005157 334946 26059 0 0 0 0 843753 97543 0 0 270140 180791 33461789 13910500 19663951 19551289 2600000 4350000 0 0 0 0 0 0 0 0 31395648 28932214 1145252 992868 0 0 10003617 6753045 0 0 0 0 0 0 492072 822506 0 772311 11640941 9340730 X 14977914 15068146 4776793 4523338 19754707 19591484 31395648 28932214 -163223 0 0 0 0 0 X 0 1 X 1 0 X 8276649 8154263 11623924 7008979 8276380 43340195 0 0 0 0 0 0 0 0 8276649 8154263 11623924 7008979 8276380 43340195 8835972 34504223 0 0 0 0 43340195 0.79613 0.63330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43728787 994933 -4781388 0 6238890 0 33703442 43056977 58767 5223043 0 4610000 0 43728787 40945843 0 3861134 0 1750000 0 43056977 967320 35000000 4978523 0 0 0 40945843 925084 42789 -553 0 0 0 967320 0.02 0 0.98 0 1 1 0 3220094 3220094 0 0 0 0 0 21923340 8875959 13047381 0 7146725 4445937 2700788 0 1171630 588604 583026 19551289 Schedule D, Part V, Line 4 To support operations of Omaha Performing Arts Society. X X X X 0 1 0 0 0 0 0 1 0 Joan Squires President 352668 0 52546 0 103807 0 11200 0 9510 0 529731 0 0 Arnold Reeves Senior VP and CFO 173641 0 0 0 689 0 7340 0 25048 0 206718 0 0 0 Schedule J, Part I, Line 4 An Officer is a participant in a 457(f) deferred compensation plan sponsored by OPAS Foundation, a related organization. Vesting and related payments are based on years of service. As of 6/30/20, the Officer's deferred compensation account was credited with $100,000. Schedule J, Part I, Line 7 At the discretion of the Board of Directors, a bonus was offered to the President related to the 2019 fiscal year and paid during the 2019 calendar year. Margaret Dodge BOD - First National Bank 137372 Loan Servicing 0 X Artist Lodging 3 33158 Comparable Sales 0 0 1 0 Form 990, Part VI, Section B, Line 11b Before filing, a copy of the Form 990 and all required schedules were provided to each voting member of the Board of Directors. Each member is instructed to contact the President of the organization with any questions or concerns and is given ten days to do so before the return is filed. Form 990, Part VI, Section B, Line 12c Each May, a conflict of interest disclosure form is distributed to all voting members of the Board of Directors. Each member has one month to return the form. Any conflict of interest is discussed at the next board meeting with appropriate actions taken by the Chair of the Board. Form 990, Part VI, Section B, Line 15 The Chair of the Board of Directors is responsible for the completion and implementation of evaluation and compensation of the President. Prior to the conclusion of the fiscal year, and in conjunction with the budget preparation process for the subsequent fiscal year, the Chair shall be responsible for recommending the compensation and benefits of the President. The development of the final compensation package may use market-based data that is independent of O-pa. In addition, an outside consultant may be engaged to conduct an independent review periodically as determined by the Chair to ensure that the information is timely and appropriate. The Chair's assessment shall be provided for review to a Compensation Committee comprised of not less than two members of the Board of Directors. Following the Compensation Committee's approval, the Board of Directors will make the final approval prior to the end of the fiscal year and note its actions in its minutes. Form 990, Part VI, Section C, Line 19 No documents available to the public. OPAS Foundation 1200 Douglas Omaha NE 68102 203523938 Support NE 501(c)(3) 509(a)(2) N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 OPAS Foundation c 3804850 OPAS Foundation k 2170085