METROPOLITAN ENTERTAINMENT &: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN ENTERTAINMENT & (EIN 91-1846837)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-18
- IRS object ID
- 201621099349301122
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-18T15:23:45-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470698853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PKWY STE 120 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911846837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN ENTERTAINMENT & | BusinessNameLine1Txt |
| Business Name Line2 | CONVENTION AUTHORITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 4023411500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER A DIXON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4023411500 | PhoneNum |
| Signature | 2016-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY T MCKINNEY | PreparerPersonNm |
| PTIN | P00534457 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2016-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER DIXON PRESIDENTCEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,004,945 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMAHAMECA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | MECA'S MISSION IS TO RELIEVE THE BURDENS OF THE GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES CENTURYLINK CENTER OMAHA AND TD AMERITADE PARK OMAHA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 739 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,871,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,270,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,199,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,581,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$219,948 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,680 | PYOtherRevenueAmt |
| CY Other Revenue | $40,762 | CYOtherRevenueAmt |
| PY Total Revenue | $41,856,799 | PYTotalRevenueAmt |
| CY Total Revenue | $41,004,945 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,163,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,743,490 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $537,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,174,299 | PYOtherExpensesAmt |
| CY Other Expenses | $33,023,231 | CYOtherExpensesAmt |
| PY Total Expenses | $41,337,477 | PYTotalExpensesAmt |
| CY Total Expenses | $40,766,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $519,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $238,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,086,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,937,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,468,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,080,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,618,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,856,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MECA'S MISSION IS TO RELIEVE THE BURDENS OF THE GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES CENTURYLINK CENTER OMAHA AND TD AMERITADE PARK OMAHA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,030,094 | ExpenseAmt |
| Revenue | $35,581,011 | RevenueAmt |
| Desc | SEE ATTACHED SUPPLEMENT TO SCHEDULE O DESCRIBING THE FINANCIAL HIGHLIGHTS OF THE ORGANIZATION'S PRIMARY PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $36,030,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 739 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER A DIXON PRESIDENTCEO | PersonNm |
| Phone | 4023411500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| DANA BRADFORD | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY NODDLE | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLY THEISEN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE DUREN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA WASHINGTON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER DIXON | |||||||
| PRESIDENT/CE | 55.00 | Yes (X) | $316,285 | $0 | $31,274 | ||
| LEA FRENCH | |||||||
| CFO | 45.00 | Yes (X) | $129,717 | $0 | $28,962 | ||
| ROBERT FREEMAN | |||||||
| ASSISTANT SE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM O'GORMAN | |||||||
| VP CORP SALE | 45.00 | $201,056 | $0 | $19,886 | Yes (X) | ||
| KEVIN RAYMOND | |||||||
| VP OF OPER. | 45.00 | $124,873 | $0 | $22,284 | Yes (X) | ||
| JEFFERY OKRINA | |||||||
| SALES & MKTG | 45.00 | $116,227 | $0 | $9,950 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $888,158 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $112,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KIEWIT BUILDING GROUP INC | |||||
| 3921 MASON ST | OMAHA | NE | 68105 | CONSTRUCTION | $1,515,118 |
| MIDWEST MAINTENANCE COMPANY | |||||
| 2901 Q ST | OMAHA | NE | 68107 | JANITORIAL | $1,330,599 |
| COMPLETE PAYROLL SERVICES INC | |||||
| 3018 S 87TH ST | OMAHA | NE | 68124 | STAGEHANDS | $906,085 |
| J&S AUDIO VISUAL INC | |||||
| 9150 N ROYAL LN | IRVING | TX | 75063 | AUDIO VISUAL | $848,019 |
| SIGNAL 88 SECURITY COMPANY LLC | |||||
| 3880 S 149TH ST 108 | OMAHA | NE | 68144 | SECURITY SVC. | $654,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $66,626 | GovernmentGrantsAmt |
| All Other Contributions | $5,203,725 | AllOtherContributionsAmt |
| Total Contributions | $5,270,351 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FOOD, BEVERAGE, MERCHANDISE | $16,406,395 | $16,406,395 |
| SPONSORSHIP INCOME | $8,199,605 | $8,199,605 |
| OTHER EVENT FEES | $6,085,686 | $6,085,686 |
| FACILITY RENT | $2,898,167 | $2,898,167 |
| AUDIO VISUAL | $1,372,404 | $1,372,404 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $618,754 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,581,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,821 | TotalRevenueColumnAmt |
| Exclusion | $112,821 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $40,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,004,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,621,773 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $112,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,172 | TotalAmt |
| Management And General | $519,172 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,767,595 | TotalAmt |
| Program Services | $3,282,277 | ProgramServicesAmt |
| Management And General | $2,107,148 | ManagementAndGeneralAmt |
| Fundraising | $378,170 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,799 | TotalAmt |
| Program Services | $68,745 | ProgramServicesAmt |
| Management And General | $44,133 | ManagementAndGeneralAmt |
| Fundraising | $7,921 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,647 | TotalAmt |
| Program Services | $481,818 | ProgramServicesAmt |
| Management And General | $309,316 | ManagementAndGeneralAmt |
| Fundraising | $55,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,277 | TotalAmt |
| Program Services | $266,752 | ProgramServicesAmt |
| Management And General | $194,637 | ManagementAndGeneralAmt |
| Fundraising | $27,888 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,723 | TotalAmt |
| Program Services | $6,716 | ProgramServicesAmt |
| Management And General | $165,007 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,810 | TotalAmt |
| Management And General | $40,810 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Program Services | $44,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,899 | TotalAmt |
| Management And General | $151,692 | ManagementAndGeneralAmt |
| Fundraising | $12,207 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,272 | TotalAmt |
| Management And General | $335,715 | ManagementAndGeneralAmt |
| Fundraising | $34,557 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,833 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $195,384 | ManagementAndGeneralAmt |
| Fundraising | $4,849 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,920 | TotalAmt |
| Program Services | $109,285 | ProgramServicesAmt |
| Management And General | $52,871 | ManagementAndGeneralAmt |
| Fundraising | $1,764 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,069 | TotalAmt |
| Program Services | $115 | ProgramServicesAmt |
| Management And General | $45,405 | ManagementAndGeneralAmt |
| Fundraising | $5,549 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,761 | TotalAmt |
| Management And General | $14,862 | ManagementAndGeneralAmt |
| Fundraising | $1,899 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,933 | TotalAmt |
| Program Services | $190,933 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,915,388 | TotalAmt |
| Program Services | $2,915,388 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,918 | TotalAmt |
| Program Services | $264,060 | ProgramServicesAmt |
| Management And General | $17,684 | ManagementAndGeneralAmt |
| Fundraising | $3,174 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CATERING SERVICE FEES | $8,960,295 | $8,960,295 |
| REVENUE SHARING - STDIUM | $3,828,947 | $3,828,947 |
| UTILITIES | $3,143,789 | $3,143,789 |
| TICKET EXPENSE | $2,613,169 | $2,613,169 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,859,505 | TotalAmt |
| Program Services | $9,850,205 | ProgramServicesAmt |
| Management And General | $5,097 | ManagementAndGeneralAmt |
| Fundraising | $4,203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,766,721 | TotalAmt |
| Program Services | $36,030,094 | ProgramServicesAmt |
| Management And General | $4,198,933 | ManagementAndGeneralAmt |
| Fundraising | $537,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,437 | BOYAmt |
| EOY | $640,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,275,024 | BOYAmt |
| EOY | $8,931,235 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,093,326 | BOYAmt |
| EOY | $5,456,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,498,535 | BOYAmt |
| EOY | $1,874,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,992,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,489,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,149,622 | BOYAmt |
| EOY | $21,502,518 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,451,605 | BOYAmt |
| EOY | $18,524,087 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,277 | BOYAmt |
| EOY | $7,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,086,826 | BOYAmt |
| EOY | $56,937,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,054,718 | BOYAmt |
| EOY | $10,259,136 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,508,878 | BOYAmt |
| EOY | $2,722,026 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,890 | BOYAmt |
| EOY | $1,553,944 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,774,945 | BOYAmt |
| EOY | $8,545,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,468,431 | BOYAmt |
| EOY | $23,080,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,990,565 | BOYAmt |
| EOY | $1,889,973 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,019,732 | BOYAmt |
| EOY | $19,948,995 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,589,228 | BOYAmt |
| EOY | $12,017,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,618,395 | BOYAmt |
| EOY | $33,856,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,086,826 | BOYAmt |
| EOY | $56,937,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $238,224 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,734,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,474,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,406,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,871,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,270,351 | CurrentTaxYearAmt |
| Total | $28,756,629 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,372,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,246,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,404,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,885,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,621,773 | CurrentTaxYearAmt |
| Total | $179,529,893 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,106,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,720,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,810,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,757,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,892,124 | CurrentTaxYearAmt |
| Total | $208,286,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $208,286,522 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,821 | CurrentTaxYearAmt |
| Total | $508,945 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,821 | CurrentTaxYearAmt |
| Total | $508,945 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,195,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,811,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,926,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,856,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,004,945 | CurrentTaxYearAmt |
| Total | $208,795,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,986,094 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,030,094 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $39,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,200 | CurrentYearMinus1Amt |
| Current Year | $44,000 | CurrentYearAmt |
| Total | $164,700 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,079,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,951,361 | DepreciationAmt |
| Book Value | $2,127,835 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,698,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,823,639 | DepreciationAmt |
| Book Value | $12,874,810 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,158,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,388,440 | DepreciationAmt |
| Book Value | $5,770,007 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,056,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,326,303 | DepreciationAmt |
| Book Value | $729,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,502,518 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BROKERED CERT. OF DEPOSIT | $5,810,000 | C |
| GOVERNMENT AGENCY NOTES | $4,424,390 | C |
| TREASURY BILLS | $4,022,157 | C |
| COMMERCIAL PAPER | $3,191,613 | C |
| CORPORATE BONDS | $1,065,264 | C |
| ACCRUED INTEREST RECEIVABLE | $10,663 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,524,087 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE TICKET SALES | $6,201,848 |
| RESERVE FUNDS | $2,020,581 |
| DEPOSITS | $250,000 |
| DEFERRED COMPENSATION | $72,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,545,345 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $41,004,945 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $41,004,945 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $41,004,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,766,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $40,766,721 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $40,766,721 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| ROGER DIXON | |||||||
| PRESIDENT/CEO | $208,243 | $80,000 | $28,042 | $10,387 | $20,887 | $347,559 | $11,637 |
| LEA FRENCH | |||||||
| CFO | $97,546 | $25,500 | $6,671 | $5,521 | $23,441 | $158,679 | $6,361 |
| TOM O'GORMAN | |||||||
| VP CORP SALES & MKT | $77,974 | $123,082 | $6,183 | $13,703 | $220,942 | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | CLUB DUES WERE PAID ON BEHALF OF ROGER DIXON TO A GOLF COUNTRY CLUB. A PORTION OF THE AMOUNTS PAID WERE INCLUDED IN MR. DIXON'S TAXABLE INCOME BASED ON PERCENTAGE OF PERSONAL USE. |
| SCHEDULE J, PAGE 1, PART I, LINE 4 | ROGER DIXON 0 11,637 0 LEA FRENCH 0 6,361 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROBERT FREEMAN | |||
| LEGAL COUNSEL | $171,723 | LEGAL SERVICES | false |
| DIANE DUREN | |||
| SEE PART V | $521,362 | EVENT HOST/SUITE | false |
| DANA WASHINGTON | |||
| SEE PART V | $864,700 | EVENT HOST/SUITE | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | ROBERT FREEMAN - 5% SHAREHOLDER IN FRASER STRYKER LAW FIRM, WHICH PROVIDES LEGAL SERVICES TO THE ORGANIZATION. DIANE DUREN - UNION PACIFIC CORPORATE OFFICER AND MECA BOARD MEMBER; UNION PACIFIC CORPORATION IS A SUITE AND CLUB SEAT HOLDER AT CENTURYLINK CENTER OMAHA AND TD AMERITRADE PARK OMAHA. THE COMPANY ALSO HOSTS A NUMBER OF EVENTS AND PURCHASES TICKETS TO EVENTS AT BOTH FACILITIES THROUGHOUT THE YEAR. DANA WASHINGTON - MUTUAL OF OMAHA IS A SUITE HOLDER AND ADVERTISER AT CENTURYLINK CENTER OMAHA AND A SUITE AND CLUB SEAT HOLDER AT TD AMERITRADE PARK OMAHA. THE COMPANY ALSO HOSTS EVENTS AND PURCHASES TICKETS TO EVENTS AT BOTH FACILITIES THROUGHOUT THE YEAR. THEY ARE ALSO MECA'S 401K PROVIDER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MECA'S MISSION IS TO RELIEVE THE BURDENS OF THE GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES CENTURYLINK CENTER OMAHA AND TD AMERITADE PARK OMAHA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MECA PROVIDES EACH DIRECTOR A COPY OF THE THEN-CURRENT INSTRUCTIONS TO FORM 990 ON AN ANNUAL BASIS. PRIOR TO FILING A FINAL FORM 990 WITH THE IRS, MECA PROVIDES EACH DIRECTOR A DRAFT OF THE FORM 990. MECA RESPONDS TO ANY QUESTIONS, SUGGESTIONS AND RECOMMENDATIONS OF THE DIRECTORS AND MAKES ANY SUBSEQUENT REQUIRED CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MECA PROVIDES EACH DIRECTOR A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. EACH DIRECTOR SIGNS A CERTIFICATE OF COMPLIANCE ACKNOWLEDGING THAT THEY HAVE RECEIVED AND READ THE POLICY AND THAT THEY ARE IN COMPLIANCE WITH THE POLICY. IN ADDITION, EACH DIRECTOR IS REQUIRED TO DISCLOSE ANNUALLY THOSE RELATIONSHIPS THAT ARE REQUIRED TO BE REPORTED ON SCHEDULE L OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS HAS APPOINTED TWO MEMBERS TO THE INTERNAL GOVERNANCE COMMITTEE. THAT COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION IS APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. SUCH REVIEW, INCLUDING DELIBERATIONS AND DECISIONS REGARDING COMPENSATION, ARE DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NONE OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | CONTRACT LABOR 2,191,906 5,097 0 BUILDING SERVICES 1,076,735 0 0 PARKING 1,061,480 0 0 EQUIPMENT RENTAL & MAINTE 986,682 0 0 AUDIO VISUAL 926,018 0 0 RESERVE FUNDING - STADIUM 802,848 0 0 SUPPLIES OPERATING 779,960 0 0 MISCELLANEOUS 576,218 0 4,203 FACILITY FEES 531,078 0 0 SEATING FEES 342,400 0 0 STADIUM CONSTRUCTION ADVA 308,749 0 0 CREDIT CARD FEES 266,131 0 0 |
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