2017-05-11T11:45:47-07:00 2016-06-30 990 2015-07-01 470832480 OMAHA PERFORMING ARTS SOCIETY OMAH 4023450202 1200 Douglas Omaha NE 68102 Joan Squires President 4023450202 2017-05-11 2015 2021-01-29 14:40:06Z Omaha Performing Arts Joan Squires 1200 Douglas St Omaha NE 68102 22108538 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 9 109 446 487522 -101964 13614495 8276649 11896600 13836216 -2518 -4327 0 0 25508577 22108538 0 0 0 0 4125385 4435243 0 0 704775 16785249 16830017 20910634 21265260 4597943 843278 22774468 23984887 7202993 7570134 15571475 16414753 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 10587801 0 11018977 "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 and Cox Sing-A-Long. The "Omaha Performing Arts Presents" series continue to attract new performers and patrons to the Omaha community each season. The 2015/2016 season included the presentation of "Phantom of the Opera" and "Book of Mormon." 566106 0 51252 Omaha Performing Arts' mission includes enriching the community through education and community engagement activities and initiatives. Each year, we involve more than 38,000 students and adults in variety of programs including Student Matinees, Master Classes, workshops and more. In the last decade, we've touched the lives of more than 220,000 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. 7327816 0 2765987 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 John Mellencamp, Gabriel Iglesias,and Harry Connick, Jr. 0 0 0 18481723 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 51 0 109 1 1 1 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 1 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 Holland Vice Chairman 1 1 X X 0 0 0 Margaret Lauritzen Dodge Director 1 0 X 0 0 0 Carl Mammel Director 1 0 X 0 0 0 Walter Scott Jr Director 1 0 X 0 0 0 D David Slosburg Director 1 0 X 0 0 0 Todd Johnson Director 1 0 X 0 0 0 Richard Bell Director 1 0 X 0 0 0 Michael Cassling Director 1 0 X 0 0 0 Jack Koraleski Director 1 0 X 0 0 0 John Boyer Secretary 1 1 X 0 0 0 Joan Squires President 60 5 X 468690 0 27094 Arnold Reeves Senior VP and CFO 45 5 X 152087 0 23987 Sabrina Weiss VP - Development 45 0 X 124807 0 5018 Kendra Ingram VP - Programming and Education 45 0 X 129236 0 13245 Michael Frisco VP - Marketing 45 0 X 118758 0 15401 993578 0 84745 5 0 1 0 Complete Payroll 3018 S 87th Street Omaha NE 68124 Stagehand/wardrobe union 1204738 Kiewit Building Group Inc 302 South 36th Street Ste 500 Omaha NE 68131 Construction contractor 1121275 Dirty Dancing US Tour LLC 165 W 46th Street Suite 1101 New York NY 10036 Broadway Touring 436997 Audio Logic System 7512 Washington Ave Eden Prairie MN 55344 Sound upgrade for Orpheum 433089 Motown the Musical Tour 565 5th Ave 12th Floor New York NY 10017 Broadway Touring 385577 15 0 0 0 1870000 234154 6172495 68848 8276649 Ticket sales and fees 711190 12169011 12169011 0 0 Facility and Service Income 900099 1524977 1037455 487522 0 Retail Income 900099 142228 0 0 142228 0 0 0 0 13836216 -4327 -4327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22108538 13202139 487522 142228 520957 85619 349719 85619 0 0 0 0 3172458 2243983 627921 300554 102240 66945 30097 5198 355369 261857 83808 9704 284219 189471 72982 21766 199578 0 199578 0 30212 0 30212 0 0 4721 4721 135186 135186 1453489 1437222 0 16267 106321 20806 83043 2472 209794 0 209794 0 2026035 2026035 0 0 2854248 2813266 34147 6835 83720 39717 40459 3544 45013 31152 11096 2765 100680 0 100680 0 1007181 992719 12050 2412 11375 0 11375 0 Programming 5563761 5563761 0 0 Sales Tax and Credit Card Fees 1139712 1138048 1664 0 Repairs and Maintenance 1495497 1495497 0 0 363494 75625 40230 247639 21265260 18481723 2078762 704775 749792 801033 4657473 3954812 117125 364334 313038 262257 252434 27533749 9234513 16987821 18299236 22774468 23984887 771431 1541752 3660573 4241830 670989 1386552 2100000 400000 0 0 7202993 7570134 X 9914707 11974724 5656768 4440029 0 0 15571475 16414753 22774468 23984887 843278 0 0 0 0 0 X 0 1 X 1 0 X 6256071 8690010 7783497 13614495 8276649 44620722 6256071 8690010 7783497 13614495 8276649 44620722 2292840 42327882 2482 3311 2469 0 0 8262 44628984 0.94844 0.63813 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0 0 0 0 0 0 0.48 0 0.52 0 1 1 0 3220094 3220094 0 0 0 0 0 17826089 6112831 11713258 0 5323858 2854370 2469488 0 1163708 267312 896396 18299236 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 305471 0 36800 0 126419 0 12384 0 14711 0 495785 0 0 0 Arnold Reeves Senior VP and CFO 151895 0 0 0 193 0 6394 0 17593 0 176075 0 0 0 Schedule J, Part I, Line 4 An Officer is a participant in a 457(f) deferred compensation plan sponsored by OPAS Foundation, a related organization. Vesting and related payments are based on years of service. As of 6/30/2016, the Officer's deferred compensation account was credited with $125,000. Schedule J, Part I, Line 7 At the discretion of the Board of Directors, a bonus was offered to the President related to the 2015 fiscal year and paid during the 2015 calendar year. Margaret Dodge BOD - First National Bank 328369 Loan servicing 0 X 2 13272 Comparable Sales X In-kind services 2 52325 Comparable Sales 0 1 0 Form 990, Part VI, Section A, Line 4 Changed the maximum number of directors from ten to twelve. Tenure of Board of Directors: Established three-year terms, staggered so that each year approximately one-third of the Directors may retire from the board and a like number of Directors are elected, with the exception of the Appointed Director who shall serve for a term of two years or until his or her successor is appointed. Directors may serve for unlimited consecutive terms. Removal: An Appointed Director may be removed with or without cause by the City of Omaha. An elected Director may be removed by an affirmative vote by a majority of all other Directors. A Director may also resign at any time by delivering written notice. The Annual Meeting is changed from the 2nd fiscal quarter to the 4th fiscal quarter. Notice of Special Meeting: Notice may be given via electronic communication. Presumption of Assent: A Director present at a meeting of the Board of Directors at which action on any corporate matter is taken shall be presumed to have assented to the action taken unless his or her dissent or recusal is entered in the meeting minutes, or the Director files his or her written dissent with the acting Secretary. Committees: The standing Committees of the Corporation are the Audit and Finance Committee and the Compensation Committee; the charters are considered part of the Bylaws. The Board of Directors may create other Committees of the Board. Membership will be set forth in a Board resolution or Committee charter. Committees are subject to the control and direction of the Board. Officers: Chairman and Vice Chairman are now Chair and Vice Chair. The Chair and Vice Chair must each be a Director. The President and Secretary (to the extent not a Director) shall serve as ex officio members of the Board of Directors. An Officer may resign at any time by delivering written notice to the Board. There is no longer a Treasurer. Executive Committee: Changed the number of members from two or more to three or more. The President may be designated by the Board of Directors as an ex officio member of the Executive Committee. 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 1 0 0 0 1 0 0 0 0 0 0 0 0 OPAS Foundation c 1870000 OPAS Foundation g 313038 OPAS Foundation k 2006547