CHILDRENS THEATER COMPANY AND SCHOOL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS THEATER COMPANY AND SCHOOL (EIN 41-1254553)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-26
- IRS object ID
- 202121169349301172
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-26T14:18:53-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411254553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Theatre Company and School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6128740500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 3rd Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554043506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly Motes | PersonNm |
| Person Title | Managing Director | PersonTitleTxt |
| Phone | 6128740500 | PhoneNum |
| Signature | 2021-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2021-04-23 | 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 | Kimberly Motes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 3rd Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554043506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,732,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrenstheatre.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To create extraordinary theatre experiences that educate, challenge, and inspire young people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 410 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $47,710 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,862,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,106,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,448,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,184,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | $394,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,130,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $198,082 | PYOtherRevenueAmt |
| CY Other Revenue | $152,114 | CYOtherRevenueAmt |
| PY Total Revenue | $12,903,959 | PYTotalRevenueAmt |
| CY Total Revenue | $9,573,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,597,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,134,759 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $792,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,148,364 | PYOtherExpensesAmt |
| CY Other Expenses | $5,615,177 | CYOtherExpensesAmt |
| PY Total Expenses | $13,772,991 | PYTotalExpensesAmt |
| CY Total Expenses | $13,286,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$869,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,713,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,660,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,046,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,608,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,711,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,051,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,334,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Children's Theatre Company exists to create extraordinary theater experiences that educate, challenge, and inspire young people. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $8,140,659 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Revenue | $3,568,977 | RevenueAmt |
| Desc | Our 2019-20 season featured five productions, including two commissioned premieres, two large-scale musicals, and an international presentation. Our season began with the arrival of Circus Abyssinia: Ethiopian Dreams to the Twin Cities, a leading center of circus training as well as a center of East African migration. CTC commissioned longtime collaborator Greg Banks to create a two-actor adaptation of Snow White, which brings a surprising twist to the titular character's fate. Returning for the holiday season was our beloved production of Cinderella, starring brand new acting company member Rajan Katurah. January welcomed the new musical, Bob Marley's Three Little Birds, based on a book by the late musician's daughter, directed by Sha Cage. The season's second world premiere was Philip Dawkins' Spamtown, USA, a result of the playwright's interviews with people who lived through the 1985 Hormel strike in Austin, Minn. Responding to CDC guidelines, two productions, The Rainbow Fish and Annie, were postponed due to the COVID-19 pandemic. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $506,897 | ExpenseAmt |
| Revenue | $198,908 | RevenueAmt |
| Desc | CTC's Neighborhood Bridges programs served students and classroom teachers in grades pre-K-5 this year through in-depth school residencies; community residencies and workshops; and professional development opportunities for educators and caregivers. During the 2019-20 school year, Neighborhood Bridges continued a major expansion to incorporate 18 new Somali Muslim stories into its curriculum. To gather these stories Neighborhood Bridges staff and teaching artists are interviewing high school students who identify as Muslim at Minneapolis's Wellstone International High School, as well as participants in Augsburg University's East African Student to Teacher program. Through this new curriculum, we hope to give Muslim students the opportunity to see themselves and their community represented in the classroom. We also hope to provide non-Muslim students with deeper understanding of the Muslim American experience in the U.S., teaching empathy and challenging their assumptions.We also ensure that our work has impact beyond the individual classrooms served by training classroom teachers across the country in the philosophy and practice of Neighborhood Bridges, which emphasizes critical inquiry and cooperative learning. Neighborhood Bridges staff offered educators opportunities to learn more about Neighborhood Bridges pedagogy and strategy, with workshops focusing on Interactive Storytelling, Acting Out Stories from Familiar Books, Animating Critical Literacy, and more. Additionally, Neighborhood Bridges provided embedded professional development for classroom teachers to train them in using theatre arts-based and culturally responsive teaching strategies to support student language and literacy development.The Early Childhood Initiative served early learners and their caregivers in 2019-20 through our in-depth Early Bridges preschool program, Early Bridges residencies. We continued our Creative Play program, aimed at supporting the healthy development of young children who have experienced trauma and/or toxic stress through workshops led by CTC teaching artists. CTC delivered Creative Play workshops at People Serving People's Center of Excellence in Minneapolis, People Serving People's family-focused shelter in Downtown Minneapolis, the Greater Minneapolis Crisis Nursery, Way to Grow, and Northside Child Development Center. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $498,756 | ExpenseAmt |
| Revenue | $405,145 | RevenueAmt |
| Desc | CTC's Theatre Arts Training program (TAT) provides instruction in storytelling, acting, dance, voice, directing, and playwriting for young people ages 2-18. In addition to sequenced classes during the school year, Theatre Arts Training also offers summer and other school vacation camps for students at all skill levels and programming for homeschool groups designed to meet their educational goals TAT also includes the Pre-Professional Institute, which provides high school students with an intensive, four-year, conservatory-style learning experience. The Senior Company program provides students with demanding material that seeks to challenge them as artists, educate them in a professional setting, and inspire them to be active voices in their community. TAT has also expanded its reach in the community, ensuring more needs-based scholarships are available for all classes. TAT's Virtual Academy was launched in May 2020. This program offers online TAT classes for young people. Virtual Academy classes are tailored to the strengths of a digital creative experience with a blend of online and self-paced learning, group activities and individual coaching, independent creation, and opportunities for full family engagement. Students joined from 30 states and 3 countries for creativity, collaboration, and artistic exploration. A total of 137 young people registered for Virtual Academy classes in June 2020, including 10 in "Digital Performance: Pride." Students from across the country were inspired by LGBTQIAP+ history from Stonewall to the Supreme Court's June 2020 ruling protecting employees to create and share an original theatrical work. This was the first of many student-devised pieces to come over the course of the shutdown. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,146,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 410 | 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jill Jensen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128725126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 3rd Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kimberly Motes | |||||||
| Managing Director | 40.00 | Yes (X) | $261,743 | $0 | $4,724 | ||
| Peter Brosius | |||||||
| Artistic Director | 40.00 | Yes (X) | $235,719 | $0 | $12,540 | ||
| Katie Nelsen | |||||||
| Director of Development | 40.00 | $148,368 | $0 | $5,568 | Yes (X) | ||
| Todd Noteboom | |||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Silvia Perez | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joe Keeley | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Meredith Tutterow | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Doug Parish | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Morgan Burns | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lynn Abbott | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Kelly Baker | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Stef Adams | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Ismat Aziz | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Blum | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Ellen Bendel-Stenzel | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Rob Birdsong | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Amanda Brinkman | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Linnea Burman | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jodi Chu | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Davidman | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Amol Dixit | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Ryan Engle | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Cain | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Susan Engeleiter | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Bob Frenzel | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Lucy Clark Dougherty | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Kathy Ganley | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| John Geelan | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Gibson | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Sam Hsu | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Maria Hemsley | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Lee Knudson | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Kate Kelly | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Angela Pennington | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Erik Wordelman | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Anne Lockner | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Chris Schermer | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Amanda Norman | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Anne Stavney | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Adebisi Wilson | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Allison Peterson | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Ivan Pollard | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dan Schumacher | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Noreen Sedgeman | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Tom Ressemann | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Wendy Skjerven | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| William White | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Steve Thompson | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| David Van Benschoten | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Kashi Yoshikawa | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $645,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,832 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| Temin and Company Incorporated | ||||||||
| 750 Lexington Ave 26th Floor | New York | NY | 10022 | Management Consultant | $537,153 | |||
| Supreme Building Maintenance | ||||||||
| 4735 37th Street SW | Delano | MN | 55328 | Custodial Services | $171,920 | |||
| Bibi and Bichu LTD | ||||||||
| Production Expense | $153,895 | 27 Milne Way Harefield Uxbridge | London | UK | ||||
| Robins Kaplan LLP | ||||||||
| 800 LaSalle Ave Ste 2800 | Minneapolis | MN | 55402 | Legal Services | $126,652 | |||
| Poppers Productions LTD | ||||||||
| Production Expense | $124,686 | 62 Shaftesbury Ave 3rd Floor | London | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $661,995 | FundraisingAmt |
| Government Grants | $520,485 | GovernmentGrantsAmt |
| All Other Contributions | $2,923,905 | AllOtherContributionsAmt |
| Noncash Contributions | $283,408 | NoncashContributionsAmt |
| Total Contributions | $4,106,385 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ticket Revenue | 711110 | $2,685,295 | $2,685,295 |
| Education & Outreach Revenue | 711110 | $604,053 | $604,053 |
| Ticket Service Charges | 711110 | $326,497 | $326,497 |
| Plays For Young Audience | 711110 | $215,217 | $215,217 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $341,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,577 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,184,607 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,130,612 | TotalRevenueColumnAmt |
| Exclusion | $1,130,612 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,840 | TotalRevenueColumnAmt |
| Exclusion | $12,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $261,855 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $661,995 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $158,714 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,141 | TotalRevenueColumnAmt |
| Exclusion | $103,141 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Kiosk Revenue | Desc |
| Business | 453220 | BusinessCd |
| Total Revenue Column | $36,133 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,133 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,573,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,173,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,710 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,246,593 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,000 | TotalAmt |
| Program Services | $500,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,036 | TotalAmt |
| Program Services | $256,703 | ProgramServicesAmt |
| Management And General | $259,333 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,016,822 | TotalAmt |
| Program Services | $3,778,747 | ProgramServicesAmt |
| Management And General | $782,820 | ManagementAndGeneralAmt |
| Fundraising | $455,255 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,773 | TotalAmt |
| Program Services | $120,579 | ProgramServicesAmt |
| Management And General | $15,055 | ManagementAndGeneralAmt |
| Fundraising | $6,139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,018 | TotalAmt |
| Program Services | $426,996 | ProgramServicesAmt |
| Management And General | $63,115 | ManagementAndGeneralAmt |
| Fundraising | $26,907 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,110 | TotalAmt |
| Program Services | $780,424 | ProgramServicesAmt |
| Management And General | $114,499 | ManagementAndGeneralAmt |
| Fundraising | $48,187 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,319 | TotalAmt |
| Management And General | $894,319 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,025 | TotalAmt |
| Management And General | $30,025 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,340 | TotalAmt |
| Program Services | $20,340 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Fundraising | $37,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,959 | TotalAmt |
| Program Services | $93,311 | ProgramServicesAmt |
| Management And General | $222,011 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,185 | TotalAmt |
| Program Services | $20,278 | ProgramServicesAmt |
| Management And General | $345,373 | ManagementAndGeneralAmt |
| Fundraising | $41,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,817 | TotalAmt |
| Program Services | $223,278 | ProgramServicesAmt |
| Management And General | $156,126 | ManagementAndGeneralAmt |
| Fundraising | $14,413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,389 | TotalAmt |
| Program Services | $1,010,070 | ProgramServicesAmt |
| Management And General | $30,879 | ManagementAndGeneralAmt |
| Fundraising | $15,440 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,146 | TotalAmt |
| Program Services | $96,317 | ProgramServicesAmt |
| Management And General | $4,318 | ManagementAndGeneralAmt |
| Fundraising | $1,511 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,983 | TotalAmt |
| Management And General | $88,983 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,545 | TotalAmt |
| Program Services | $698,325 | ProgramServicesAmt |
| Management And General | $86,472 | ManagementAndGeneralAmt |
| Fundraising | $11,748 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Guest Artists | $773,994 | $773,994 | ||
| Production Supplies | $155,601 | $155,601 | ||
| Dues & Subscriptions | $151,213 | $16,268 | $133,920 | $1,025 |
| Loss on Uncollectible P | $140,000 | $140,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,661 | TotalAmt |
| Program Services | $35,081 | ProgramServicesAmt |
| Management And General | $120,867 | ManagementAndGeneralAmt |
| Fundraising | $132,713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,286,936 | TotalAmt |
| Program Services | $9,146,312 | ProgramServicesAmt |
| Management And General | $3,348,115 | ManagementAndGeneralAmt |
| Fundraising | $792,509 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,651 | BOYAmt |
| EOY | $2,522,844 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,353,546 | BOYAmt |
| EOY | $2,570,043 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,941 | BOYAmt |
| EOY | $53,137 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,806 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,511 | BOYAmt |
| EOY | $202,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,943,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,805,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,529,070 | BOYAmt |
| EOY | $13,138,288 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,322,892 | BOYAmt |
| EOY | $10,148,263 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,037 | BOYAmt |
| EOY | $410,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,660,454 | BOYAmt |
| EOY | $29,046,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,007 | BOYAmt |
| EOY | $1,731,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,434 | BOYAmt |
| EOY | $1,475,439 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,147 | BOYAmt |
| EOY | $1,264,750 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,339,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,608,588 | BOYAmt |
| EOY | $6,711,677 | 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 | $7,402,153 | BOYAmt |
| EOY | $7,517,792 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,649,713 | BOYAmt |
| EOY | $14,816,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,051,866 | BOYAmt |
| EOY | $22,334,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,660,454 | BOYAmt |
| EOY | $29,046,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,713,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,092,740 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $88,790 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,066,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,001,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,337,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,862,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,106,385 | CurrentTaxYearAmt |
| Total | $28,374,101 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,700,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,746,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,706,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,687,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,446,462 | CurrentTaxYearAmt |
| Total | $33,286,648 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,766,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,748,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,043,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,550,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,552,847 | CurrentTaxYearAmt |
| Total | $61,660,749 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,047,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,303 | CurrentTaxYearAmt |
| Total | $2,870,702 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,047,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,303 | CurrentTaxYearAmt |
| Total | $2,870,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,790,047 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,143,452 | CurrentTaxYearAmt |
| Total | $2,593,357 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,143,452 | CurrentTaxYearAmt |
| Total | $2,593,357 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $76,499 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,113,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,131,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,401,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,988,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,696,299 | CurrentTaxYearAmt |
| Total | $64,330,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92800 | PublicSupportPY509Pct |
| Investment Income CY | 0.04030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,340 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,340 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,126,596 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,146,936 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $807,347 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201,837 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $826,505 | CurrentYearMinus2Amt |
| Current Year Minus1 | $838,650 | CurrentYearMinus1Amt |
| Current Year | $807,347 | CurrentYearAmt |
| Total | $2,472,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,708,753 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $40,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,000 | CurrentYearMinus1Amt |
| Current Year | $20,340 | CurrentYearAmt |
| Total | $120,340 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $206,626 | CurrentYearMinus2Amt |
| Current Year Minus1 | $209,663 | CurrentYearMinus1Amt |
| Current Year | $201,837 | CurrentYearAmt |
| Total | $618,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $927,189 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,414,955 | BeginningYearBalanceAmt |
| Contributions | $52,280 | ContributionsAmt |
| Investment Earnings Or Losses | $37,872 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,115,000 | OtherExpendituresAmt |
| End Year Balance | $10,390,107 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,252,767 | BeginningYearBalanceAmt |
| Contributions | $570,052 | ContributionsAmt |
| Investment Earnings Or Losses | $792,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,200,000 | OtherExpendituresAmt |
| End Year Balance | $14,414,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,742,430 | BeginningYearBalanceAmt |
| Contributions | $1,256,268 | ContributionsAmt |
| Investment Earnings Or Losses | $854,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $14,252,767 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,645,608 | BeginningYearBalanceAmt |
| Contributions | $783,175 | ContributionsAmt |
| Investment Earnings Or Losses | $1,063,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,000 | OtherExpendituresAmt |
| End Year Balance | $12,742,430 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,041,454 | BeginningYearBalanceAmt |
| Contributions | $1,200,998 | ContributionsAmt |
| Investment Earnings Or Losses | $233,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $830,000 | OtherExpendituresAmt |
| End Year Balance | $11,645,608 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97530 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,273,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,856,232 | DepreciationAmt |
| Book Value | $12,417,595 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,658,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,949,158 | DepreciationAmt |
| Book Value | $709,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,357 | OtherCostOrOtherBasisAmt |
| Book Value | $11,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,138,288 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,569,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,092,740 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $88,790 | OtherRevenueAmt |
| Revenue Not Reported | -$1,003,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,573,718 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,573,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,286,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,286,936 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,286,936 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are used to support the programs and facilities of the organization. |
| Part X, Line 2: | The Theatre believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Theatre would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split-interest agreements 88,790. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bennett Direct | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 E Buffalo St Ste 200 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telefundraising | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $60,596 | GrossReceiptsAmt |
| Retained By Contractor | $37,000 | RetainedByContractorAmt |
| Net To Organization | $23,596 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $60,596 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $23,596 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Curtain Call Ball | Event1Nm |
| Gross Receipts Event1 | $917,895 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $661,995 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $255,900 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $57,343 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $101,357 | OtherDirectExpensesEvent1Amt |
| Event2 | Opening Night Dinners | Event2Nm |
| Gross Receipts Event2 | $5,955 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,955 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $923,850 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $661,995 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $261,855 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $57,343 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,371 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,714 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $103,141 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Theatre Alumni Wellness Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4353 Upton Avenue S 103 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $500,000 | CashGrantAmt |
| Purpose Of Grant | Wellness Fund | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Fund disbursements are based on milestone events and/or time restrictions related to the activities of the Children's Theatre Alumni Wellness Fund. |
| Part II, Line 1(a) | This Grant is an accrued grant expense with the actual disbursement payments beginning during Fiscal Year 2021. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kimberly Motes | ||||||||||||||
| Managing Director | $261,743 | $0 | $0 | $0 | $0 | $0 | $4,724 | $0 | $821 | $0 | $267,288 | $0 | $0 | $0 |
| Peter Brosius | ||||||||||||||
| Artistic Director | $235,719 | $0 | $0 | $0 | $0 | $0 | $4,796 | $0 | $8,423 | $0 | $248,938 | $0 | $0 | $0 |
| Katie Nelsen | ||||||||||||||
| Director of Development | $148,368 | $0 | $0 | $0 | $0 | $0 | $1,893 | $0 | $4,223 | $0 | $154,484 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Peter Brosius, Artistic Director, has a discretionary $15,000 to be used for business purposes. An accounting of these expenditures, including the business purpose, is reviewed by the board of directors. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Minneapolis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005375 | BondIssuerEIN |
| CUSIP | 603786EL4 | CUSIPNum |
| Bond Issued | 2003-12-19 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | Acquisition, construction, and installation of an addition to the theatre. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,100,000 | RetiredAmt |
| Total Proceeds | $5,000,000 | TotalProceedsAmt |
| Capital Expenditures | $5,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: City of Minneapolis Date the Rebate Computation was Performed: 12/01/2018 |
| Supplemental Information: | The Organization's bond documents indicate $10,000,000 was authorized; however, it was determined that the maximum amount to be issued was $5,100,000. This was based on completion status of the project and the timing of gifts and pledges secured by the organization. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $283,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | The coronavirus pandemic closed the Theatre venue on March 13, 2020 for public performances which significantly reduced the Theatre's ticket sales and other earned revenue during the year that ended June 30, 2020. The Theatre took immediate measures to reduce costs and to maintain adequate liquidity. The continuation of the spread of the virus has caused a rapidly changing business environment, unprecedented market volatility, and other circumstances that will continue to impact its business in future periods. The Theatre continues to monitor evolving economic, public health, and general business conditions to address the actual and potential impacts on its financial position, results of operations, and cash flows. The Theatre has made significant reductions in operating expenses to reflect the inability to conduct live, in-person performances by eliminating non-essential spending where feasible. Before The Theater was forced to shutter the venue, 91,748 individuals attending the public performances came from 600 cities and towns in the Midwest and 76 out of 87 Minnesota counties. A total of 41,155 students and their teachers attending weekday matinee performances came from 129 cities and towns, mostly in Minnesota. |
| Form 990, Part VI, Section A, line 1 | The Executive Committee is empowered and authorized to act upon such matters as require action prior to the next regularly scheduled Board of Directors meeting and any such actions of the Executive Committee shall have the same force and effect as an action of the Board of Directors, with the exception that the Executive Committee shall not have the power to make or amend the Bylaws of the corporation, elect members to the Board of Directors, or to fill vacancies on the Executive Committee. If the Executive Committee exercises any of the general powers or duties of the Board of Directors, such action shall be presented to the Board of Directors at the next meeting for ratification by the full Board of Directors. The executive committee consists of all officers of the corporation who are also directors, the chairs of each committee, and any at-large directors the Board of Directors shall appoint from time to time. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Board Chair and Treasurer. It is presented at a Finance Committee meeting and approved. It is also electronically sent to the entire Board of Directors before it being filed. |
| Form 990, Part VI, Section B, line 12c | New employees receive the conflict of interest policy in their employee handbook. They are required to complete a form that acknowledges that they have read the policies and understand them. The size of the organization also lends itself to quick recognition of situations where a conflict of interest may arise. Each board member completes an annual related party questionnaire as part of the audit process and discloses any conflicts of interest they may have. In the exercise of any voting rights, whether as a member of the Board of Directors, an officer, or in any other capacity relating to this corporation, no individual shall vote on any issue, motion, resolution or any other item whatsoever which directly or indirectly inures to the benefit of such individual ("Interested Party"); provided, however, that except as otherwise determined from time to time by a majority of the members of the Board of Directors, not including the Interested Party, the Interested Party may participate in a discussion of such issue, motion, resolution, or item at any meeting of the members of the Board of Directors or any committee thereof, if the Interested Party first makes a full and adequate disclosure of all material facts concerning the nature of the Interested Party's interest to the meeting at which the discussion is occurring and to the Chair of the Board of Directors, the Artistic Director and the Managing Director. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors issues the contracts for the Artistic Director and the Managing Director. The compensation packages are approved by the Executive Committee of the Board. The salary survey issued by Theatre Communication Group is used for determining compensation levels. The committee also looks at the compensation reported on the Form 990's of similarly sized Organizations. The Managing Director's contract was reviewed 1/16/16 and the Artistic Director's contract was reviewed 11/29/16. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, the annual report is available on the organization's website. |
| Form 990, Part XI, line 9: | Change in value of split-interest agreements 88,790. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Carlson Parkway Ste 500 | AddressLine1Txt |
| City | Minnetonka | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Beneficial interest in CRT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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