2018-05-09T15:22:52-07:00 2017-06-30 990 2016-07-01 470832480 OMAHA PERFORMING ARTS SOCIETY OMAH 4023450202 1200 Douglas Omaha NE 68102 Joan Squires President 4023450202 2018-05-09 2016 2022-09-23 18:48:47Z Omaha Performing Arts Joan Squires 1200 Douglas St Omaha NE 68102 19603536 0 X www.omahaperformingarts.org X 2000 NE The mission of Omaha Performing Arts is to enrich the community through: the presentation of the highest quality arts and entertainment experiences; the stewardship of the Orpheum Theater and Holland Performing Arts Center; and education and community engagement programs. 10 9 124 436 514883 -73329 8276649 8154263 13836216 11445943 -4327 3330 0 0 22108538 19603536 0 0 0 0 4435243 4725763 0 0 769433 16830017 14049728 21265260 18775491 843278 828045 23984887 24760809 7570134 7518011 16414753 17242798 The mission of Omaha Performing Arts is to enrich the community through presentation of the highest quality arts and entertainment experiences; stewardship of the Orpheum Theater and Holland Performing Arts Center; and education and community engagement programs. 0 0 7779949 0 7954446 "Omaha Performing Arts Presents" is the major presenting series of OPA and includes performances of the highest quality by artists and ensembles at venues including the Orpheum Theater and the Holland Performing Arts Center. Performances span a wide variety of genres in seven series of performances: Broadway, Showcase, Dance, Jazz, Family, National Geographic Live, and 1200 Club at the Holland. In addition, OPA presents free community performances, including Jazz on the Green. The "Omaha Performing Arts Presents" series continue to attract new performers and patrons to the Omaha community each season. 605736 0 57440 Omaha Performing Arts' mission includes enriching the community through education and community engagement activities and initiatives. Each year, we involve more than 42,000 students and adults in variety of programs including Student Matinees, Master Classes, workshops and more. In the last twelve years, we've touched the lives of more than 262,000 students. Omaha Performing Arts provides four Education and Community Engagement programs in conjunction with national partners: Disney Musicals in Schools, in which underserved elementary schools receive significant resources to produce an annual Disney KIDS musical; WeBop, an early-childhood jazz education program developed by Jazz at Lincoln Center for ages 2-5; Musical Explorers, a semester-long, curriculum-based music education program for grades K-2 produced in partnership with Carnegie Hall; and the Broadway League's National High School Musical Theatre Awards program, which provides top Nebraska High School Theatre Awards students the chance to train with Broadway professionals in NYC. The Nebraska High School Theatre Awards is designed to support, celebrate and advocate for musical theater education in Nebraska high schools. in addition to Nationals, the program offers Master Classes led by Broadway teaching artists, adjudication of high school musicals, performance and audition experiences, tickets to touring Broadway shows, distance learning opportunities and more to 6,000 students across Nebraska annually. Other educational offerings include Student Rush Club, which offers deeply discounted tickets to students. The Student Matinee Series features daytime performances by artists from around the globe. These K-12 school shows are designed present school subjects in an impactful way - through theater, dance and music. Other community engagement offerings include Arts Access, which provides organizations serving at-risk and low-income populations with free tickets to select performances. Talkbacks offer conversations with artists about the creative process before or after select performances. During Artist Residencies, artists and ensembles provide a series of workshops, lectures, performances and other educational programming to students and community members. 7401240 0 3443931 The Orpheum Theater and the Holland Performing Arts Center have hosted a variety of cultural, performing arts, and entertainment events in addition to the "Omaha Performing Arts Presents" series and national Broadway touring productions, including the Omaha Symphony, Opera Omaha, Ballet Nebraska, and national touring artists such as Diana Ross and Jerry Seinfeld. 0 0 0 15786925 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 60 0 1 124 1 1 1 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Joan H Squires 4023450202 1200 Douglas Omaha NE 68102 John Gottschalk Chairman 1 1 X X 0 0 0 Richard Bell Director 1 0 X 0 0 0 Michael Cassling Director 1 0 X 0 0 0 Margaret Lauritzen Dodge Director 1 0 X 0 0 0 Scott C Heider Director 1 0 X 0 0 0 Todd Johnson Director 1 0 X 0 0 0 Jack Koraleski Director 1 1 X 0 0 0 Carl Mammel Director 1 1 X 0 0 0 Walter Scott Jr Director 1 0 X 0 0 0 D David Slosburg Director 1 0 X 0 0 0 John Boyer Secretary 1 1 X 0 0 0 Joan Squires President 60 5 X 469460 0 20538 Arnold Reeves Senior VP and CFO 45 5 X 155638 0 25587 Sabrina Weiss VP - Development 45 0 X 128575 0 5018 Kendra Ingram VP - Programming and Education 45 0 X 118694 0 16568 872367 0 67711 4 0 1 0 Phantom Touring LLC 7135 Minstrel Way Suite 105 Columbia MD 21045 Broadway Touring 1269834 Stage Pay Services Inc 5418 S 27th Street Suite 4 Omaha NE 68107 Stagehand/Wardrobe Union 1194522 Jumamosi Tour 1501 Broadway Suite 1614 New York NY 10036 Broadway Touring 745104 Disney Theatrical Group 1048 Grand Central Avenue Glendale CA 91201 Broadway Touring 566360 Theyre So Back LP 165 W 46th Street Suite 704 New York NY 10036 Broadway Touring 537300 22 0 0 0 1870000 352142 5932121 70710 8154263 Ticket Sales and Fees 711190 9579882 9579882 0 0 Facility and Service Income 900099 1748256 1233373 514883 0 Retail Income 900099 117805 0 0 117805 0 0 0 0 11445943 3330 3330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19603536 10816585 514883 117805 0 0 0 0 0 0 0 0 578025 98467 381091 98467 0 0 0 0 3338298 2353372 684123 300803 98364 59946 31780 6638 387459 291546 66076 29837 323617 223944 75116 24557 0 0 0 0 15464 0 15464 0 30265 0 30265 0 0 0 0 0 0 0 5202 0 5202 0 339567 27885 311682 0 1130174 1115419 0 14755 135742 20584 111676 3482 241946 0 241946 0 1344411 1344411 0 0 2882031 2840650 34480 6901 84979 41993 38585 4401 0 0 0 0 56370 33958 17513 4899 56876 0 56876 0 0 0 0 0 1124594 1108447 13454 2693 12046 0 12046 0 Programming 3928115 3928115 0 0 Sales Tax and Credit Card Fees 973484 971666 1818 0 Repairs and Maintenance 1258666 1258666 0 0 429796 67856 89940 272000 18775491 15786925 2219133 769433 801033 1672185 0 3954812 4158215 364334 159073 313038 171692 252434 259298 28699454 10359108 18299236 18340346 23984887 24760809 1541752 1540080 4241830 4881753 1386552 1096178 400000 0 0 0 7570134 7518011 X 11974724 12645894 4440029 4596904 0 0 16414753 17242798 23984887 24760809 828045 0 0 0 0 0 X 0 1 X 1 0 X 8690010 7783497 13614495 8276649 8154263 46518914 8690010 7783497 13614495 8276649 8154263 46518914 1107500 45411414 3311 2469 0 0 0 5780 46524694 0.97607 0.94844 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 967320 35000000 4978523 0 0 0 40945843 925084 42789 -553 0 0 0 967320 0 925025 59 0 0 0 925084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.01 0 0.99 0 1 1 0 3220094 3220094 0 0 0 0 0 18807581 6748955 12058626 0 5499481 3228724 2270757 0 1172298 381429 790869 18340346 0 0 X Schedule D, Part V, Line 4 To support operations of Omaha Performing Arts Society. Schedule D, Part X, Line 2 Management evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. No provision or liability for income taxes has been included in the consolidated financial statements. X X X X 0 1 0 0 0 0 0 1 0 Joan Squires President 320420 0 47625 0 101414 0 12384 0 8154 0 489997 0 0 Arnold Reeves Senior VP and CFO 155384 0 0 0 254 0 6394 0 19193 0 181225 0 0 Schedule J, Part I, Line 4 An Officer is a participant in a 457(f) deferred compensation plan sponsored by OPAS Foundation, a related organization. Vesting and related payments are based on years of service. As of 6/30/2017, the Officer's deferred compensation account was credited with $100,000. Schedule J, Part I, Line 7 At the discretion of the Board of Directors, a bonus was offered to the President related to the 2016 fiscal year and paid during the 2016 calendar year. Margaret Dodge BOD - First National Bank 304103 Loan servicing 0 X 1 11519 Comparable sales X In-kind services 4 62442 Comparable sales 0 1 0 Form 990, Part VI, Section B, Line 11b Before filing, a copy of the Form 990 and all required schedules were provided to each voting member of the Board of Directors. Each member is instructed to contact the President of the organization with any questions or concerns, and is given ten days to do so before the return is filed. Form 990, Part VI, Section B, Line 12c Each May, a conflict of interest disclosure form is distributed to all voting members of the Board of Directors. Each member has one month to return the form. Any conflict of interest is discussed at the next board meeting with appropriate actions taken by the Chairperson of the Board. Form 990, Part VI, Section B, Line 15 The Chairman of the Board of Directors is responsible for the completion and implementation of evaluation and compensation for the President. Prior to the conclusion of the fiscal year, and in conjunction with the budget preparation process for the subsequent fiscal year, the Chairman shall be responsible for recommending the compensation and benefits of the President. The development of the final compensation package may use market-based data that is independent of OPA. In addition, an outside consultant may be engaged to conduct an independent review periodically as determined by the Chairman to ensure that the information is timely and appropriate. The Chairman's assessment shall be provided for review to a Compensation Committee comprised of not less than two other members of the Board of Directors. Following the Compensation Committees' approval, the Board of Directors will make the final approval prior to the end of the fiscal year and note its actions in its minutes. Form 990, Part VI, Section C, Line 19 No documents available to the public. OPAS Foundation 1200 Douglas Omaha NE 68102 203523938 Support NE 501(c)(3) 509(a)(2) N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 OPAS Foundation c 1870000 OPAS Foundation k 2006547