GUTHRIE THEATRE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GUTHRIE THEATRE FOUNDATION (EIN 41-0854160)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-15
- IRS object ID
- 202001979349305605
- Schema version
- 2018v3.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T14:24:57-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo Eick & Meyers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Avenue Suite 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | 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 | 6122256250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 2nd St S | 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 | 6122256250 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 14:24:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B022C288326EADC712826FFFD6F069F7536B0B07 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38EA647124D08BD613510F62B8F958981F3AE456 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Martha Goldberg Aronson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 S 2nd St | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,924,192 | 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 | 1963 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | The Guthrie Theater, founded in 1963, is an American center for theater performance, production, education, and professional training. By presenting both classical literature and new work from diverse cultures, the Guthrie illuminates the common humanity connecting Minnesota to the peoples of the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 721 | TotalEmployeeCnt |
| Total Volunteers | 433 | TotalVolunteersCnt |
| Total Gross UBI | -$21,539 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,198,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,426,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,385,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,658,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,877,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,051,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,026,344 | PYOtherRevenueAmt |
| CY Other Revenue | $1,560,773 | CYOtherRevenueAmt |
| PY Total Revenue | $38,487,110 | PYTotalRevenueAmt |
| CY Total Revenue | $24,696,711 | 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 | $16,925,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,980,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $959,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,322,923 | PYOtherExpensesAmt |
| CY Other Expenses | $15,020,575 | CYOtherExpensesAmt |
| PY Total Expenses | $32,247,930 | PYTotalExpensesAmt |
| CY Total Expenses | $31,001,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,239,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,304,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $161,169,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,269,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,550,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,333,915 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,619,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,935,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Guthrie Theater, founded in 1963, is an American center for theater performance, production, education, and professional training. By presenting both classical literature and new work from diverse cultures, The Guthrie illuminates the common humanity connecting Minnesota to the peoples of the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,430,862 | ExpenseAmt |
| Revenue | $13,323,993 | RevenueAmt |
| Desc | The 2018-2019 season marked the fourth season under Artistic Director, Joseph Haj. Mr Haj directed his first production on the McGuire Proscenium Stage, which featured his own adaptation of Edmond Rostand's swashbuckling "Cyrano de Bergerac." The season included Barbara Field's adaptation of Mary Shelley's classic novel "Frankenstein - Playing with Fire," directed by Rob Melrose; Michael Frayn's hilarious farce, "Noises Off," directed by Meredith McDounough; "The Great Leap," by rising playwright Lauren Yee, directed by Desdemona Chiang; Shakepeare's "As You Like It," directed by Lavina Jadhwani; "Metamorphoses," written and directed by Tony Award-winning director and playwright Mary Zimmerman; the world premiere of "Floyd's," a Guthrie commission from Pulitzer Prize-winning playwright, Lynn Nottage; and the crowd-pleasing summer musical, "Guys and Dolls," directed by Kent Gash. Additionally, the Guthrie collaborated with other local and national theater companies to produce and present 7 additional works in its Dowling Studio and also produced its annual holiday favorite, "A Christmas Carol," directed by Guthrie Associate Producer, Lauren Keating. In total, there were 528 performances of 29 productions attended by over 350,000 people. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $566,299 | ExpenseAmt |
| Revenue | $334,037 | RevenueAmt |
| Desc | In 2018-2019, The Guthrie Theater's partnership with the Minnepolis, St. Paul, Roseville and Robbinsdale School Districts was expanded to include Cloquet High School, which put Guthrie teaching artists in 10 Minnesota public schools where they worked with students for more than 2,500 hours. Through Education Group Sales, 33,345 students from over 215 schools attended a performance at the Guthrie at a free or reduced ticket cost. The Guthrie's "Classes by Request" provided a wide variety of multi-week 90-minute classes and camps, both offsite and in our Learning Center, and additional education programs included pre- and post-play discussions, workshops and conversations with leading artists; behind the scenes tours; classes for adults and children through a partnership with the Hennepin County Library system; and, custom classes, private coaching and corporate classes. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,997,161 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 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 | 239 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 721 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6122256250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 2nd St S | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 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 |
|---|---|---|---|---|---|---|---|
| Martha Goldberg Aronson | |||||||
| Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Chosy | |||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Dines | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jamie Wilson | |||||||
| 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 | ||
| Abdhish Bhavsar | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Reedstrom Bishop | |||||||
| 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 | ||
| Jane Confer | |||||||
| 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 | ||
| 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 | ||
| Brad Lerman | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| David Lilly | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Audrey Lucas | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael McCormick | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Antone Melton-Meaux | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Helen Meyer | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| David Moore | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Karin Nelson | |||||||
| 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 | ||
| Anne Paape | |||||||
| 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 | ||
| 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 | ||
| Tim Scott | |||||||
| 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 | ||
| 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 | ||
| Wayne Zink | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Haj | |||||||
| Artistic 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 | $23,875 | Yes (X) | ||
| Janet Balej | |||||||
| Director of Finance | 40.00 | $105,909 | $0 | $15,689 | Yes (X) | ||
| Ross Anderson | |||||||
| Director of ITS | 40.00 | $100,509 | $0 | $15,677 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,420,347 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,011 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| Music Theatre International | |||||
| 423 West 55th Street Second Floor | New York | NY | 10019 | Royalty | $416,531 |
| Littler Mendelson | |||||
| PO Box 207137 | Dallas | TX | 753207137 | Legal | $366,184 |
| Faegre Baker Daniels | |||||
| PO Box 1450 | Minneapolis | MN | 554856139 | Legal | $202,033 |
| The Corporate Housing Company | |||||
| 1241 Red Fox Rd | Arden Hills | MN | 55112 | Apartment Leasing | $155,827 |
| Dramatists Play Service | |||||
| 440 Park Ave S | New York | NY | 10016 | Royalty | $153,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $17,605 | FederatedCampaignsAmt |
| Fundraising | $1,173,075 | FundraisingAmt |
| Government Grants | $995,618 | GovernmentGrantsAmt |
| All Other Contributions | $6,239,852 | AllOtherContributionsAmt |
| Noncash Contributions | $1,289,713 | NoncashContributionsAmt |
| Total Contributions | $8,426,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Performance and Concerts | 711110 | $13,323,993 | $13,323,993 |
| Education and Community Programs | 711110 | $334,037 | $334,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,658,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,746 | TotalRevenueColumnAmt |
| Exclusion | $920,746 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161 | TotalRevenueColumnAmt |
| Exclusion | $161 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,791,213 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,660,201 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,012 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,012 | TotalRevenueColumnAmt |
| Exclusion | $131,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,173,075 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $205,783 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,983 | TotalRevenueColumnAmt |
| Exclusion | -$107,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $339,958 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $361,497 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,539 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$21,539 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $1,690,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,690,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,690,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,696,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,348,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$21,539 | UnrelatedBusinessRevenueAmt |
| Exclusion | $943,936 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,078 | TotalAmt |
| Program Services | $575,193 | ProgramServicesAmt |
| Management And General | $110,577 | ManagementAndGeneralAmt |
| Fundraising | $92,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,357,650 | TotalAmt |
| Program Services | $10,606,281 | ProgramServicesAmt |
| Management And General | $1,371,617 | ManagementAndGeneralAmt |
| Fundraising | $379,752 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,956 | TotalAmt |
| Program Services | $312,632 | ProgramServicesAmt |
| Management And General | $58,105 | ManagementAndGeneralAmt |
| Fundraising | $9,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,875 | TotalAmt |
| Program Services | $953,338 | ProgramServicesAmt |
| Management And General | $332,656 | ManagementAndGeneralAmt |
| Fundraising | $47,881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,379 | TotalAmt |
| Program Services | $798,055 | ProgramServicesAmt |
| Management And General | $300,383 | ManagementAndGeneralAmt |
| Fundraising | $32,941 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,599 | TotalAmt |
| Management And General | $59,599 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,900 | TotalAmt |
| Management And General | $90,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131,201 | TotalAmt |
| Program Services | $1,888,359 | ProgramServicesAmt |
| Management And General | $150,518 | ManagementAndGeneralAmt |
| Fundraising | $92,324 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,075 | TotalAmt |
| Program Services | $1,696,201 | ProgramServicesAmt |
| Management And General | $3,763 | ManagementAndGeneralAmt |
| Fundraising | $170,111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,385 | TotalAmt |
| Program Services | $424,731 | ProgramServicesAmt |
| Management And General | $257,806 | ManagementAndGeneralAmt |
| Fundraising | $31,848 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,506 | TotalAmt |
| Management And General | $104,506 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,942 | TotalAmt |
| Program Services | $589,942 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,100 | TotalAmt |
| Program Services | $208,772 | ProgramServicesAmt |
| Management And General | $1,721,328 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,315 | TotalAmt |
| Program Services | $386,612 | ProgramServicesAmt |
| Management And General | $9,105 | ManagementAndGeneralAmt |
| Fundraising | $78,598 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,209 | TotalAmt |
| Program Services | $218,999 | ProgramServicesAmt |
| Management And General | $16,761 | ManagementAndGeneralAmt |
| Fundraising | $24,449 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,547 | TotalAmt |
| Program Services | $275,547 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769,957 | TotalAmt |
| Management And General | $3,769,957 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,533 | TotalAmt |
| Management And General | $185,533 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Production materials | $759,392 | $759,392 | |
| Payments to union for b | $692,206 | $692,206 | |
| Housing | $558,139 | $558,139 | |
| Misc | $554,569 | $52,762 | $501,807 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,001,513 | TotalAmt |
| Program Services | $20,997,161 | ProgramServicesAmt |
| Management And General | $9,044,921 | ManagementAndGeneralAmt |
| Fundraising | $959,431 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,282,256 | BOYAmt |
| EOY | $6,372,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,348,608 | BOYAmt |
| EOY | $8,627,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,763 | BOYAmt |
| EOY | $32,190 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,153 | BOYAmt |
| EOY | $157,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,722 | BOYAmt |
| EOY | $746,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,779,556 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,469,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,199,783 | BOYAmt |
| EOY | $86,309,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,118,696 | BOYAmt |
| EOY | $28,893,626 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,986,693 | BOYAmt |
| EOY | $24,130,018 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,169,674 | BOYAmt |
| EOY | $155,269,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,095 | BOYAmt |
| EOY | $1,777,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,271,472 | BOYAmt |
| EOY | $4,638,805 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,905,504 | BOYAmt |
| EOY | $7,917,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,550,071 | BOYAmt |
| EOY | $14,333,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,511,482 | BOYAmt |
| EOY | $88,155,155 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,902,055 | BOYAmt |
| EOY | $11,439,109 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,206,066 | BOYAmt |
| EOY | $41,341,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,619,603 | BOYAmt |
| EOY | $140,935,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,169,674 | BOYAmt |
| EOY | $155,269,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,304,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$379,175 | 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 | $8,187,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,321,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,851,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,198,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,426,150 | CurrentTaxYearAmt |
| Total | $52,984,891 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,187,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,321,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,851,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,198,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,426,150 | CurrentTaxYearAmt |
| Total | $52,984,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,726,900 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,257,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $716,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,249,947 | CurrentTaxYearAmt |
| Total | $5,063,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,047,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,085,046 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76350 | 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) |
|---|---|---|
| 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 | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $59,340 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $59,340 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Guthrie Theater pays dues to Non-Profit Minnesota Citizens for the Arts, an organization that represents non-profits in Minnesota in dealing with governmental legislation affecting arts in Minnesota. The Guthrie Theater also retains a law firm to represent the theater's interests regarding potential legislation affecting the theater. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,441,012 | BeginningYearBalanceAmt |
| Contributions | $6,394 | ContributionsAmt |
| Investment Earnings Or Losses | $1,793,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,294,434 | OtherExpendituresAmt |
| End Year Balance | $45,946,902 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,119,709 | BeginningYearBalanceAmt |
| Contributions | $8,104 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,462,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,224,646 | OtherExpendituresAmt |
| End Year Balance | $46,441,012 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13690 | 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 | $45,872,986 | DepreciationAmt |
| Book Value | $80,720,861 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,079,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,596,592 | DepreciationAmt |
| Book Value | $3,482,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,309,978 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $7,344,576 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $16,785,442 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,130,018 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,884,816 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$379,175 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $567,280 | OtherRevenueAmt |
| Revenue Not Reported | $188,105 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,696,711 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,696,711 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,568,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $567,280 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $567,280 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,001,513 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,001,513 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, 2019. 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 no uncertain tax positions resulting in an accrual of tax expense or benefit as of August 31, 2019. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold Gala Expenses |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold Gala Expense |
| Part V, Ln 4 | The organization intends to use the endowment funds for operations of the theater. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $7,765,144 |
| East Asia and the Pacific | 0 | 0 | Investments | $272,333 |
| Europe | 0 | 0 | Investments | $25,582 |
| North America | 0 | 0 | Investments | $120,519 |
| 0 | 0 |
| 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 | $8,183,578 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,183,578 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala Event | Event1Nm |
| Gross Receipts Event1 | $1,270,875 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,173,075 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $78,285 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,385 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $124,113 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,270,875 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,173,075 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,800 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $78,285 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,385 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$107,983 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (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 | ||||||||||||||
| Artistic 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 |
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 complex | 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 |
| Total Proceeds | $85,000,000 | TotalProceedsAmt |
| Capital Expenditures | $85,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| 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 | Yes (1) | Form8038TFiledInd |
| 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,289,713 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at date of gift | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Copies of the return were distributed to finance committee members 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 BOD. Additionally, management reviews the documents and conducts business with outside parties based solely on what is in the best interest of the theater. |
| Form 990, Part VI, Section B, line 15a | The Artistic 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. |
| Form 990, Part VI, Section C, line 19 | All policies and financial data are available upon request. The 990 is also available on Guidestar. |
| Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
Comments