2017-01-27T15:50:17-06:00 2016-06-30 203474338 SILVERMAN AND ASSOCIATES CPAS LLC 110 CHESHIRE LANE SUITE 320 MINNETONKA MN 55305 990 2015-07-01 412017278 HENNEPIN THEATRE TRUST HENN 6124559500 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 THOMAS L HOCH PRESIDENT/CEO 6124559509 2017-01-18 true PERRY SILVERMAN P00003337 7632770304 2017-01-18 2015 2021-01-29 14:40:06Z THOMAS L HOCH 26657625 false X WWW.HENNEPINTHEATRETRUST.ORG X 2000 MN HENNEPIN THEATRE TRUST IS A NONPROFIT ORGANIZATION THAT CREATES POSITIVE CHANGE THROUGH THE ARTS BY BRINGING TOGETHER PEOPLE, BUSINESSES AND ORGANIZATIONS IN WEDO, THE WEST DOWNTOWN MPLS CULTURAL DISTRICT, TO CREATE AND ENJOY CULTURAL EXPERIENCES. THE TRUST IS A MINNESOTA 501(C)(3) NONPROFIT ORGANIZATION LOCATED IN DOWNTOWN MINNEAPOLIS. OUR COMMUNITY IMPACT: - BRING THE BEST OF INTERNATIONAL, NATIONAL AND LOCAL ARTS AND CULTURAL OFFERINGS TO OUR FOUR THEATERS THE ORPHEUM, STATE, PANTAGES AND NEW CENTURY THEATRES FOR A WIDE RANGE OF MIDWEST AUDIENCES TO ENJOY - ENABLE MORE PEOPLE TO EXPERIENCE THEATRE THROUGH OUR EDUCATION PROGRAMS: -- THE ACCESS PROGRAM PROVIDES TICKETS TO BROADWAY SHOWS FOR UNDERSERVED COMMUNITIES -- OUR SPOTLIGHT EDUCATION PROGRAM INSPIRES HIGH SCHOOL STUDENTS THROUGH MUSICAL THEATRE, BRINGING PROFESSIONAL-LEVEL TRAINING TO MUSICAL THEATRE PROGRAMS IN HIGH SCHOOLS ACROSS THE STATE -PRESERVE, OPERATE AND ENHANCE THREE HISTORIC THEATRES IN THE DOWNTOWN THEATRE DISTRICT 23 23 77 355 0 4333115 4791622 20127878 21624850 4338 4685 184683 236468 24650014 26657625 0 0 2239916 2579319 0 1082193 22350893 24446346 24590809 27025665 59205 -368040 19918936 19099119 18870833 18419056 1048103 680063 X HENNEPIN THEATRE TRUST IS A NONPROFIT ORGANIZATION THAT CREATES POSITIVE CHANGE THROUGH THE ARTS BY BRINGING TOGETHER PEOPLE, BUSINESSES AND ORGANIZATIONS IN WEDO, THE WEST DOWNTOWN MPLS CULTURAL DISTRICT, TO CREATE AND ENJOY CULTURAL EXPERIENCES. THE TRUST IS A MINNESOTA 501(C)(3) NONPROFIT ORGANIZATION LOCATED IN DOWNTOWN MINNEAPOLIS. OUR COMMUNITY IMPACT: - BRING THE BEST OF INTERNATIONAL, NATIONAL AND LOCAL ARTS AND CULTURAL OFFERINGS TO OUR FOUR THEATERS THE ORPHEUM, STATE, PANTAGES AND NEW CENTURY THEATRES FOR A WIDE RANGE OF MIDWEST AUDIENCES TO ENJOY - ENABLE MORE PEOPLE TO EXPERIENCE THEATRE THROUGH OUR EDUCATION PROGRAMS: -- THE ACCESS PROGRAM PROVIDES TICKETS TO BROADWAY SHOWS FOR UNDERSERVED COMMUNITIES -- OUR SPOTLIGHT EDUCATION PROGRAM INSPIRES HIGH SCHOOL STUDENTS THROUGH MUSICAL THEATRE, BRINGING PROFESSIONAL-LEVEL TRAINING TO MUSICAL THEATRE PROGRAMS IN HIGH SCHOOLS ACROSS THE STATE -PRESERVE, OPERATE AND ENHANCE THREE HISTORIC THEATRES IN THE DOWNTOWN THEATRE DISTRICT false false 24323430 21549069 PROGRAMMING THIS PAST YEAR, THE TRUST PRESENTED MORE THAN 56 DIFFERENT PERFORMANCES ON ITS FOUR STAGES THE ORPHEUM, STATE, PANTAGES AND NEW CENTURY THEATRES. AS A RESULT, WE BRING MORE THAN 500,000 PEOPLE TO DOWNTOWN ANNUALLY. OUR NEWSIES SHOW ALONE WAS A RECORD-BREAKER. IT GROSSED MORE THAN 1.4 MILLION IN TICKET SALES AND GENERATED 4.5 MILLION IN ECONOMIC BENEFIT TO THE MINNEAPOLIS AREA FROM TRAVEL, HOTELS, RESTAURANTS, PARKING AND OTHER BUSINESSES PATRONIZED BY THEATREGOERS AND PRODUCTION STAFF. WE MAINTAIN, OPERATE AND ENLIVEN THREE HISTORIC THEATRES ALONG HENNEPIN -- CONTINUED ON SCHEDULE O -- AVENUE, BRINGING A RANGE OF INTERNATIONAL, NATIONAL AND LOCAL ENTERTAINMENT TO THE HEART OF DOWNTOWN. WE ALSO CREATE INVITING PUBLIC SPACES THROUGH OUR PUBLIC ART AND PLACEMAKING EFFORTS THAT INCLUDE: - MADE HERE IS A WALKABLE URBAN ART EXPERIENCE THAT FILLS WINDOWS AND OTHER UNDERUSED SPACES THROUGHOUT DOWNTOWN WITH ART BY LOCAL ARTISTS. SINCE IT LAUNCHED IN 2013, IT HAS PRODUCED 336 WINDOW DISPLAYS, MAKING IT THE LARGEST STOREFRONT INITIATIVE OF ITS KIND IN THE COUNTRY. SEVEN DOWNTOWN COMMERCIAL SPACES THAT HAD A COMBINED VACANCY RATE OF MORE THAN 35 YEARS WERE LEASED WITHIN 12 MONTHS OF PARTICIPATING IN MADE HERE. - LARGE-SCALE MURALS, INCLUDING THE NOW-ICONIC MURAL OF BOB DYLAN BY INTERNATIONAL ARTIST EDUARDO KOBRA, AND THE POP ART MURAL BY LOCAL ARTIST GREG GOSSEL. BOTH ARE LOCATED ON HENNEPIN AVENUE. - POP-UP PROGRAMMING, WHICH HAS INCLUDED PARKLOTS, ARTIST MARKETS AND PERFORMANCE ART THROUGHOUT DOWNTOWN MINNEAPOLIS. 283676 75781 EDUCATION HENNEPIN THEATRE TRUST SERVES THE COMMUNITY THROUGH ITS EDUCATION PROGRAMS THAT INCLUDE: - ACCESS PROGRAM SERVES UNDERSERVED COMMUNITIES BY PROVIDING 6,000-10,000 TICKETS ANNUALLY, FREE OF CHARGE, TO OUR POPULAR BROADWAY SHOWS. - SPOTLIGHT EDUCATION PROGRAM PROVIDES EDUCATIONAL, PERFORMING AND CREATIVE ARTS EXPERIENCES FOR HIGH SCHOOL STUDENTS. LAST YEAR, WE SERVED MORE THAN 5,000 STUDENTS IN 77 HIGH SCHOOLS ACROSS THE STATE. THE PROGRAM INCLUDES A PROFESSIONAL PRODUCTION ASSESSMENT, MASTERCLASSES AND A CRITICAL REVIEW PROJECT THAT TEACHES STUDENTS CRITICAL THINKING AND WRITING SKILLS. -- CONTINUED ON SCHEDULE O -- THE YEAR-LONG SPOTLIGHT EDUCATION PROGRAM CULMINATES IN THE SPOTLIGHT SHOWCASE,WHICH IS A PROFESSIONALLY PRODUCED EVENT THAT HIGHLIGHTS THE HARD WORK AND TALENT OF THE STUDENTS, TEACHERS AND SCHOOLS THAT ARE PART OF THE MUSICAL THEATRE COMMUNITY. WEDO MPLS CULTURAL DISTRICT IN THE FALL OF 2015, WE LAUNCHED THE BRAND AND DIGITAL PRESENCE OF THE WEST DOWNTOWN MPLS CULTURAL DISTRICT, OR WEDO. THE LAUNCH REFLECTED COLLABORATIVE PLANNING WORK DONE IN 2011 (PLAN-IT HENNEPIN) THAT DESIGNATED AN OFFICIAL CULTURAL DISTRICT. TODAY, WEDO REPRESENTS A PLACE TO CELEBRATE ARTS, CULTURE AND EVERYTHING THAT MAKES MINNEAPOLIS UNIQUE. IT IS CHAMPIONED BY A COLLABORATION OF ORGANIZATIONS INVESTED IN DOWNTOWNS FUTURE. THE TRUST IS LEADING THESE EFFORTS IN CLOSE PARTNERSHIP WITH THE WALKER ART CENTER, ARTSPACE -- CONTINUED ON SCHEDULE O -- (DEVELOPER OF THE COWLES CENTER FOR DANCE & THE PERFORMING ARTS) AND THE CITY OF MINNEAPOLIS. TOGETHER, THE ALLIANCE IS WORKING TO CREATE COLLABORATIVE PRACTICES THAT HELP INFORM CURRENT AND FUTURE DEVELOPMENT AND PROGRAMMING OF WEDO, WHICH SPANS 1.7 MILES END-TO-END WITH HENNEPIN AVENUE AT THE CENTER, AND BETWEEN FIRST AVENUE AND NICOLLET MALL. 24607106 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 158 0 true 77 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false MN X X X THOMAS L HOCH 6124559500 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 DANIEL PIERCE BERGIN TRUSTEE 1.00 X 0 0 0 RALPH W BURNET TRUSTEE 1.00 X 0 0 0 SONIA CAIRNS TRUSTEE 1.00 X 0 0 0 DAN CRAMER TRUSTEE 1.00 X 0 0 0 JEANNIE JOAS TRUSTEE 1.00 X 0 0 0 BARBARA KLAAS CHAIR-BOARD 1.00 X X 0 0 0 ANDREA CHRISTENSON TRUSTEE 1.00 X 0 0 0 LINDA IRELAND TRUSTEE 1.00 X 0 0 0 MARK MARJALA TRUSTEE 1.00 X 0 0 0 JANN OLSTEN TRUSTEE 1.00 X 0 0 0 ANNETTE MEEKS TRUSTEE 1.00 X 0 0 0 JAY NOVAK TRUSTEE 1.00 X 0 0 0 THOMAS J ROSEN FINANCE CHAI 1.00 X X 0 0 0 ANN SIMONDS VICE CHAIR 1.00 X X 0 0 0 SCOTT A BENSON BOARD CHAIR 1.00 X X 0 0 0 JULIE BETH MCFALL VIPPERMAN TRUSTEE 1.00 X 0 0 0 TOM VITT DEVELOPMENT 1.00 X X 0 0 0 JIM LINNETT TRUSTEE 1.00 X 0 0 0 DAVID ORBUCH TRUSTEE 1.00 X 0 0 0 TRAVIS BARKVE TRUSTEE 1.00 X 0 0 0 JUDY BLASEG TRUSTEE 1.00 X 0 0 0 KATHLEEN GULLICKSON TRUSTEE 1.00 X 0 0 0 MICHELE ENGDAHL TRUSTEE 1.00 X 0 0 0 GLORIA FREEMAN TRUSTEE 1.00 X 0 0 0 DENEANE RICHBURG TRUSTEE 1.00 X 0 0 0 THOMAS L HOCH PRESIDENT/CE 50.00 X 305025 0 0 NAOMI PESKY EMPLOYEE 40.00 X 140673 0 0 KJIRSTEN JOHNSON CFO 50.00 0.00 X 128285 0 0 SCOTT MAYER EMPLOYEE 40.00 X 119727 0 0 LAURA LEWIS EMPLOYEE 40.00 X 106989 0 0 800699 5 false true false THEATRE UNDER THE STARS 800 BAGBY ST STE 200 HOUSTON TX 77002 PRODUCER 787898 KINKY BOOTS TOUR LLC 165 WEST 46TH ST SUITE 1101 NEW YORK NY 10036 PRODUCER 762605 BEAUTIFUL TOUR CAROLE COMPANY LP 1560 BROADWAY SUITE 700 NEW YORK NY 10036 PRODUCER 757032 JB SECOND NATIONAL TOUR LP 311 W 43RD ST SUITE 602 NEW YORK NY 10036 PRODUCER 740996 OUTBACK CONCERTS 209 10TH AVE S SUITE 503 NASHVILLE TN 37211 PRODUCER 642287 22 636760 4154862 337548 4791622 SHOW REVENUE 21624850 21624850 21624850 4685 4685 MARKETING & TICKETING REVENUE 197401 197401 CONCESSION INCOME 39067 39067 236468 26657625 21866003 2175030 1040996 667674 466360 46020 22340 15081 8599 184993 119825 27706 37462 173276 96245 39613 37418 26904 11751 14007 1146 25200 25200 447911 236263 142886 68762 78919 77233 1686 106221 37212 39660 29349 144666 71447 57817 15402 221462 130470 89792 1200 30925 21230 6803 2892 1191595 1191176 419 694663 659931 34732 82624 887 81737 SHOW COSTS 20192336 20192336 COMMUNITY PROGRAMS EXP 291712 283676 8036 EDUCATION 274337 274337 MEMBERSHIP EXPENSES 234737 234737 402134 139751 93239 169144 27025665 24607106 1336366 1082193 2742204 1882439 493516 647459 2488 2490 258479 628272 22136774 6220098 16400466 15916676 21783 21783 19918936 19099119 824150 861047 199432 182075 17847251 17375934 18870833 18419056 X 969682 411073 78421 268990 1048103 680063 19918936 19099119 -368040 X false true X true false X 3907640 4010534 4805215 4727118 4791622 22242129 18177582 14691119 26339106 20312561 21861318 101381686 22085222 18701653 31144321 25039679 26652940 123623815 90200 78340 485503 384532 462673 1501248 90200 78340 485503 384532 462673 1501248 122122567 3183 2444 3543 4338 4685 18193 3183 2444 3543 4338 4685 18193 22088405 18704097 31147864 25044017 26657625 123642008 0.98770 0.99080 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21224245 5713644 15510601 395307 221390 173917 517222 285064 232158 15916676 26704965 47340 47340 26657625 26657625 27073005 47340 47340 27025665 27025665 SCHEDULE D, PAGE 4, PART XIII IN-KIND CONTRIBUTIONS INCLUDED ON THE FINANCIAL STATEMENTS INCLUDE SERVICES AND PRODUCTS. ON THE TAX RETURN ONLY THE PRODUCTS CAN BE INCLUDED ON THE 990. THE COMBINED TOTAL ON THE FINANCIAL STATEMENTS IS 384,888. INCLUDED ON THE 990: PART XI LINE 2B & PART XII LINE 2A: 114,900 - CATERING 26,000 - LEADERSHIP CONSULTING 222,648 - TICKETS 21,340 - PROMOTION --------- -------- 337,548 47,340 X X X false false false false false false false false false THOMAS L HOCH PRESIDENT/CEO 249825 55200 305025 X CATERING 1 114900 FAIR VALUE X TICKETS 1 222648 FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION HENNEPIN THEATRE TRUST IS A NONPROFIT ORGANIZATION THAT CREATES POSITIVE CHANGE THROUGH THE ARTS BY BRINGING TOGETHER PEOPLE, BUSINESSES AND ORGANIZATIONS IN WEDO, THE WEST DOWNTOWN MPLS CULTURAL DISTRICT, TO CREATE AND ENJOY CULTURAL EXPERIENCES. THE TRUST IS A MINNESOTA 501(C)(3) NONPROFIT ORGANIZATION LOCATED IN DOWNTOWN MINNEAPOLIS. OUR COMMUNITY IMPACT: - BRING THE BEST OF INTERNATIONAL, NATIONAL AND LOCAL ARTS AND CULTURAL OFFERINGS TO OUR FOUR THEATERS THE ORPHEUM, STATE, PANTAGES AND NEW CENTURY THEATRES FOR A WIDE RANGE OF MIDWEST AUDIENCES TO ENJOY - ENABLE MORE PEOPLE TO EXPERIENCE THEATRE THROUGH OUR EDUCATION PROGRAMS: -- THE ACCESS PROGRAM PROVIDES TICKETS TO BROADWAY SHOWS FOR UNDERSERVED COMMUNITIES -- OUR SPOTLIGHT EDUCATION PROGRAM INSPIRES HIGH SCHOOL STUDENTS THROUGH MUSICAL THEATRE, BRINGING PROFESSIONAL-LEVEL TRAINING TO MUSICAL THEATRE PROGRAMS IN HIGH SCHOOLS ACROSS THE STATE -PRESERVE, OPERATE AND ENHANCE THREE HISTORIC THEATRES IN THE DOWNTOWN THEATRE DISTRICT -LEAD COLLABORATIVE EFFORTS TO PROGRAM AND SUSTAIN A DISTINCT ARTS AND CULTURAL DESTINATION, NOW KNOWN AS THE WEST DOWNTOWN MPLS CULTURAL DISTRICT (WEDO) -LEAD PLACEMAKING EFFORTS TO CREATE ENGAGING, VIBRANT AND ART-INFUSED PUBLIC SPACES THAT INCREASE DENSITY AND IMPROVE FEELINGS OF SAFETY IN DOWNTOWN MINNEAPOLIS. EXAMPLES OF THIS WORK: -- PUBLIC ART MURALS THAT INCLUDE THE FIVE-STORY EDUARDO KOBRA MURAL OF BOB DYLAN AND THE POP ART MURAL PAYING HOMAGE TO HENNEPIN AVENUE BY LOCAL ARTIST GREG GOSSEL -- THE MADE HERE PROJECT, WHICH PUTS LOCAL ART IN UNEXPECTED AND UNDERUSED SPACES AND HAS BECOME THE LARGEST ART-IN-STOREFRONTS INITIATIVE IN THE COUNTRY -- THE 5 TO 10 ON HENNEPIN PROJECT, MADE POSSIBLE WITH A GRANT FROM SOUTHWEST AIRLINES HEART OF THE COMMUNITY PROGRAM, WHICH IS BRINGING A WIDE RANGE OF ACTIVITIES TO HENNEPIN AVENUE, BLOCK-BY-BLOCK, FROM AUGUST THROUGH DECEMBER FORM 990, PAGE 1, PART I, LINE 6 OUR VOLUNTEERS SUPPORT OUR MISSION BY SERVING AS USHERS AND AMBASSADORS IN OUR FOUR THEATRES AND AT SELECT COMMUNITY EVENTS. THEY PLAY AN IMPORTANT PART IN PROVIDING HIGH-QUALITY GUEST EXPERIENCES FOR THE HUNDREDS OF THOUSANDS OF PEOPLE WE BRING TO DOWNTOWN EACH YEAR. VOLUNTEERS ARE ABLE TO SEE PERFORMANCES IN OUR THEATRES AND BE PART OF OUR COMMUNITY EVENTS WHEN THEY VOLUNTEER. WE ALSO HOLD ANNUAL VOLUNTEER APPRECIATION EVENTS THROUGHOUT THE YEAR. FORM 990, PAGE 2, PART III, LINE 4A AVENUE, BRINGING A RANGE OF INTERNATIONAL, NATIONAL AND LOCAL ENTERTAINMENT TO THE HEART OF DOWNTOWN. WE ALSO CREATE INVITING PUBLIC SPACES THROUGH OUR PUBLIC ART AND PLACEMAKING EFFORTS THAT INCLUDE: - MADE HERE IS A WALKABLE URBAN ART EXPERIENCE THAT FILLS WINDOWS AND OTHER UNDERUSED SPACES THROUGHOUT DOWNTOWN WITH ART BY LOCAL ARTISTS. SINCE IT LAUNCHED IN 2013, IT HAS PRODUCED 336 WINDOW DISPLAYS, MAKING IT THE LARGEST STOREFRONT INITIATIVE OF ITS KIND IN THE COUNTRY. SEVEN DOWNTOWN COMMERCIAL SPACES THAT HAD A COMBINED VACANCY RATE OF MORE THAN 35 YEARS WERE LEASED WITHIN 12 MONTHS OF PARTICIPATING IN MADE HERE. - LARGE-SCALE MURALS, INCLUDING THE NOW-ICONIC MURAL OF BOB DYLAN BY INTERNATIONAL ARTIST EDUARDO KOBRA, AND THE POP ART MURAL BY LOCAL ARTIST GREG GOSSEL. BOTH ARE LOCATED ON HENNEPIN AVENUE. - POP-UP PROGRAMMING, WHICH HAS INCLUDED PARKLOTS, ARTIST MARKETS AND PERFORMANCE ART THROUGHOUT DOWNTOWN MINNEAPOLIS. FORM 990, PAGE 2, PART III, LINE 4B THE YEAR-LONG SPOTLIGHT EDUCATION PROGRAM CULMINATES IN THE SPOTLIGHT SHOWCASE,WHICH IS A PROFESSIONALLY PRODUCED EVENT THAT HIGHLIGHTS THE HARD WORK AND TALENT OF THE STUDENTS, TEACHERS AND SCHOOLS THAT ARE PART OF THE MUSICAL THEATRE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4C (DEVELOPER OF THE COWLES CENTER FOR DANCE & THE PERFORMING ARTS) AND THE CITY OF MINNEAPOLIS. TOGETHER, THE ALLIANCE IS WORKING TO CREATE COLLABORATIVE PRACTICES THAT HELP INFORM CURRENT AND FUTURE DEVELOPMENT AND PROGRAMMING OF WEDO, WHICH SPANS 1.7 MILES END-TO-END WITH HENNEPIN AVENUE AT THE CENTER, AND BETWEEN FIRST AVENUE AND NICOLLET MALL. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE CHAIR PERFORMS A REVIEW OF THE FORM 990. THE FORM 990 IS THEN POSTED TO THE BOARD WEBSITE FOR EACH TRUSTEE OF THE BOARD TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD COMPLETES A DISCLOSURE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A A 360 DEGREE EVALUATION OF THE PRESIDENT/CEO IS PERFORMED BY THE STAFF AND THE BOARD. COMPENSATION DATA OF COMPARABLE ORGANIZATIONS IN COMPARABLE MARKETS IS PULLED TOGETHER BY THE BOARD CHAIR AND VICE CHAIR. IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENT DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.