HENNEPIN THEATRE TR: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HENNEPIN THEATRE TR (EIN 41-2017278)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201510449349301611
- Schema version
- 2013v4.0
- 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 | 2015-02-13T11:43:40-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203474338 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVERMAN AND ASSOCIATES CPAS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 SHELARD PKWY STE 208 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412017278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENNEPIN THEATRE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENN | BusinessNameControlTxt |
| Phone | 6124559500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 HENNEPIN AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 140 | AddressLine2 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS L HOCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6124559500 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PERRY SILVERMAN | PreparerPersonNm |
| PTIN | P00003337 | PTIN |
| Phone | 7632770304 | PhoneNum |
| Preparation | 2015-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS L HOCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 HENNEPIN AVE SUITE 140 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,644,074 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HENNEPINTHEATRETRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,700,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,301,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,535,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,197,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,806 | PYOtherRevenueAmt |
| CY Other Revenue | $141,266 | CYOtherRevenueAmt |
| PY Total Revenue | $18,393,713 | PYTotalRevenueAmt |
| CY Total Revenue | $30,644,074 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,412,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,699,543 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $807,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,666,287 | PYOtherExpensesAmt |
| CY Other Expenses | $28,217,810 | CYOtherExpensesAmt |
| PY Total Expenses | $18,078,790 | PYTotalExpensesAmt |
| CY Total Expenses | $29,917,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $314,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $726,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,706,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,262,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,498,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,315,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $208,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $947,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,649,625 | ExpenseAmt |
| Revenue | $26,062,485 | RevenueAmt |
| Desc | TICKET SALES - PROVIDE AN OPPORTUNITY FOR PEOPLE THROUGHOUT THE STATE OF MINNESOTA TO APPRECIATE AND EXPERIENCE THE ARTS IN THE HENNEPIN CULTURAL DISTRICT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,523 | ExpenseAmt |
| Revenue | $280,164 | RevenueAmt |
| Desc | EDUCATION - PROVIDE AN OPPORTUNITY FOR STUDENTS AND ADULTS THROUGHOUT THE STATE OF MINNESOTA TO LEARN ABOUT PERFORMING, MUSICAL THEATRE, THEATRE TECHNOLOGY AND THE ARTS. THE TRUST DISTRIBUTES 6,000 TO 10,000 FREE OF CHARGE TICKETS TO PERFORMANCES AT ITS THEATRES ANNUALLY TO ORGANIZATIONS THAT SUPPORT UNDERSERVED COMMUNITIES. THE TRUST ALSO SPONSORS A VARIETY OF EDUCATIONAL PROGRAMS INCLUDING, SPOTLIGHT MUSICAL THEATRE, SPOTLIGHT DISTANCE LEARNING, CRITICAL REVIEW STUDENT REVIEWER, TEEN USHER, FAMILY DAY, AND BROADWAY CONFIDENTIAL AS WELL AS A VARIETY OF WORKSHOPS AND MASTER CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRESERVATION - TO PRESERVE THREE HISTORIC THEATRES AND GENERATE FUNDS TO RETIRE THE DEBT INCURRED IN RESTORING THE HISTORIC THEATRES IN THE HENNEPIN CULTURAL DISTRICT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,154,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS L HOCH | PersonNm |
| Phone | 6124559500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 HENNEPIN AVE SUITE 140 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DANIEL PIERCE BERGIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BLACKSHAW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH W BURNET | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA CAIRNS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN CRAMER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNIE JOAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA KLAAS | ||||||
| CHAIR-BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA CHRISTENSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA IRELAND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MARJALA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANN OLSTEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE MEEKS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN PIETSCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY NOVAK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J ROSEN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN SIMONDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT A BENSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE BETH MCFALL VIPPERMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM VITT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LINNETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ORBUCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS L HOCH | ||||||
| PRESIDENT/CE | 40.00 | $241,395 | $0 | $15,985 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,395 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAYJACK PRESENTATIONS INC | |||||
| 165 WEST 46TH ST SUITE 1101 | NEW YORK | NY | 10036 | PRODUCER | $6,799,740 |
| PHANTOM TOURING LLC | |||||
| 7135 MINSTREL WAY SUITE 105 | COLUMBIA | MD | 21045 | PRODUCER | $2,529,620 |
| LMIS TOURING COMPANY LLC | |||||
| 7135 MINSTREL WAY SUITE 105 | COLUMBIA | MD | 21045 | PRODUCER | $779,187 |
| ONCE ON TOUR LLC | |||||
| 165 WEST 46TH ST SUITE 1101 | NEW YORK | NY | 10036 | PRODUCER | $767,324 |
| STAR TRIBUNE | |||||
| 425 PORTLAND AVE SO | MINNEAPOLIS | MN | 55488 | ADVERTISING | $570,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $710,610 | GovernmentGrantsAmt |
| All Other Contributions | $3,590,815 | AllOtherContributionsAmt |
| Total Contributions | $4,301,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOW REVENUE | Desc |
| Total Revenue Column | $26,197,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,197,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,197,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,543 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MARKETING & TICKETING REVENUE | $109,628 | $109,628 |
| CONCESSION INCOME | $31,638 | $31,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,266 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,644,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,342,649 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,529 | TotalAmt |
| Program Services | $517,029 | ProgramServicesAmt |
| Management And General | $558,168 | ManagementAndGeneralAmt |
| Fundraising | $353,332 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,538 | TotalAmt |
| Program Services | $14,201 | ProgramServicesAmt |
| Management And General | $12,806 | ManagementAndGeneralAmt |
| Fundraising | $6,531 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,089 | TotalAmt |
| Program Services | $69,891 | ProgramServicesAmt |
| Management And General | $26,422 | ManagementAndGeneralAmt |
| Fundraising | $19,776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,387 | TotalAmt |
| Program Services | $53,836 | ProgramServicesAmt |
| Management And General | $42,279 | ManagementAndGeneralAmt |
| Fundraising | $25,272 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,410 | TotalAmt |
| Program Services | $1,607 | ProgramServicesAmt |
| Management And General | $9,564 | ManagementAndGeneralAmt |
| Fundraising | $2,239 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,908 | TotalAmt |
| Program Services | $21,411 | ProgramServicesAmt |
| Management And General | $3,659 | ManagementAndGeneralAmt |
| Fundraising | $39,838 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,078 | TotalAmt |
| Program Services | $16,088 | ProgramServicesAmt |
| Management And General | $5,910 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,211 | TotalAmt |
| Program Services | $11,172 | ProgramServicesAmt |
| Management And General | $31,302 | ManagementAndGeneralAmt |
| Fundraising | $14,737 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,075 | TotalAmt |
| Program Services | $31,070 | ProgramServicesAmt |
| Management And General | $21,293 | ManagementAndGeneralAmt |
| Fundraising | $39,712 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,272 | TotalAmt |
| Program Services | $146,807 | ProgramServicesAmt |
| Management And General | $77,465 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,747 | TotalAmt |
| Program Services | $12,842 | ProgramServicesAmt |
| Management And General | $14,265 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,454 | TotalAmt |
| Program Services | $1,240,454 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,078 | TotalAmt |
| Program Services | $658,899 | ProgramServicesAmt |
| Management And General | $6,868 | ManagementAndGeneralAmt |
| Fundraising | $63,311 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,206 | TotalAmt |
| Management And General | $95,206 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SHOW COSTS | $24,800,389 | $24,800,389 | ||
| COMMUNITY PROGRAMS EXP | $504,523 | $504,523 | ||
| MEMBERSHIP EXPENSES | $193,020 | $193,020 | ||
| PARKING | $42,138 | $23,428 | $7,633 | $11,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,301 | TotalAmt |
| Program Services | $30,501 | ProgramServicesAmt |
| Management And General | $24,789 | ManagementAndGeneralAmt |
| Fundraising | $37,011 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,917,353 | TotalAmt |
| Program Services | $28,154,148 | ProgramServicesAmt |
| Management And General | $956,073 | ManagementAndGeneralAmt |
| Fundraising | $807,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,584 | BOYAmt |
| EOY | $2,498,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,869 | BOYAmt |
| EOY | $367,116 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438 | BOYAmt |
| EOY | $5,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,915 | BOYAmt |
| EOY | $355,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,891,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,876,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,606,235 | BOYAmt |
| EOY | $17,015,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,783 | BOYAmt |
| EOY | $21,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,706,824 | BOYAmt |
| EOY | $20,262,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,007 | BOYAmt |
| EOY | $1,020,563 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,719,587 | BOYAmt |
| EOY | $18,294,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,498,594 | BOYAmt |
| EOY | $19,315,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,230 | BOYAmt |
| EOY | $947,131 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,230 | BOYAmt |
| EOY | $947,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,706,824 | BOYAmt |
| EOY | $20,262,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $726,721 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $12,180 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $2,479,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,641,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,665,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,700,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,301,425 | CurrentTaxYearAmt |
| Total | $16,787,538 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,975,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,449,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,174,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,693,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,342,649 | CurrentTaxYearAmt |
| Total | $91,634,999 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,454,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,090,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,840,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,393,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,644,074 | CurrentTaxYearAmt |
| Total | $108,422,537 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,503 | CurrentTaxYearAmt |
| Total | $756,153 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,503 | CurrentTaxYearAmt |
| Total | $756,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $107,666,384 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,454,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,090,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,840,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,393,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,644,074 | CurrentTaxYearAmt |
| Total | $108,422,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,055,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,633,901 | DepreciationAmt |
| Book Value | $16,421,099 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,534 | DepreciationAmt |
| Book Value | $41,796 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $757,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,637 | DepreciationAmt |
| Book Value | $552,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,015,025 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $31,197,044 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $109,166 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $443,804 | OtherRevenueAmt |
| Revenue Not Reported | $552,970 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,644,074 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $30,644,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,458,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,166 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $443,804 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $552,970 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,905,173 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,180 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,180 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,917,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | IN KIND TICKETS 443,804 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN KIND TICKETS 443,804 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 12,180 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS L HOCH | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $199,500 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $41,895 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $15,985 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $257,380 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. |
| 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. |
| FORM 990, PART XI, LINE 9 | IN KIND TICKETS 443,804 IN KIND TICKETS -443,804 BOOK / TAX DEPRECIATION DIFFERENCE 12,180 |
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