2015-02-13T11:43:40-06:00 2014-06-30 203474338 SILVERMAN AND ASSOCIATES CPAS LLC 9800 SHELARD PKWY STE 208 MINNEAPOLIS MN 55441 990 2013-07-01 412017278 HENNEPIN THEATRE TRUST HENN 6124559500 615 HENNEPIN AVE ROOM/SUITE 140 MINNEAPOLIS MN 55403 THOMAS L HOCH PRESIDENT 6124559500 2015-02-11 true PERRY SILVERMAN P00003337 7632770304 2015-02-13 2013 2016-02-25 16:41:14Z THOMAS L HOCH 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 30644074 false X WWW.HENNEPINTHEATRETRUST.ORG X 2000 MN 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. 21 21 43 0 3700150 4301425 14535313 26197840 2444 3543 155806 141266 18393713 30644074 0 0 1412503 1699543 0 807132 16666287 28217810 18078790 29917353 314923 726721 19706824 20262540 19498594 19315409 208230 947131 X 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. false false 27649625 26062485 TICKET SALES - PROVIDE AN OPPORTUNITY FOR PEOPLE THROUGHOUT THE STATE OF MINNESOTA TO APPRECIATE AND EXPERIENCE THE ARTS IN THE HENNEPIN CULTURAL DISTRICT. 504523 280164 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. PRESERVATION - TO PRESERVE THREE HISTORIC THEATRES AND GENERATE FUNDS TO RETIRE THE DEBT INCURRED IN RESTORING THE HISTORIC THEATRES IN THE HENNEPIN CULTURAL DISTRICT. 28154148 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 124 0 true 43 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false MN X X X THOMAS L HOCH 6124559500 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 DANIEL PIERCE BERGIN TRUSTEE 1.00 X 0 0 0 JOHN BLACKSHAW TRUSTEE 1.00 X 0 0 0 RALPH W BURNET TRUSTEE 1.00 X 0 0 0 SONIA CAIRNS TRUSTEE 1.00 X 0 0 0 DAN CRAMER BOARD CHAIR 1.00 X X 0 0 0 JEANNIE JOAS TRUSTEE 1.00 X 0 0 0 BARBARA KLAAS CHAIR-BOARD 1.00 X X 0 0 0 ANDREA CHRISTENSON TRUSTEE 1.00 X 0 0 0 LINDA IRELAND TRUSTEE 1.00 X 0 0 0 MARK MARJALA TRUSTEE 1.00 X 0 0 0 JANN OLSTEN TRUSTEE 1.00 X 0 0 0 ANNETTE MEEKS TRUSTEE 1.00 X 0 0 0 BRIAN PIETSCH TRUSTEE 1.00 X 0 0 0 JAY NOVAK TRUSTEE 1.00 X 0 0 0 THOMAS J ROSEN TREASURER 1.00 X X 0 0 0 ANN SIMONDS TRUSTEE 1.00 X 0 0 0 SCOTT A BENSON VICE CHAIR 1.00 X X 0 0 0 JULIE BETH MCFALL VIPPERMAN SECRETARY 1.00 X X 0 0 0 TOM VITT TRUSTEE 1.00 X 0 0 0 JIM LINNETT TRUSTEE 1.00 X 0 0 0 DAVID ORBUCH TRUSTEE 1.00 X 0 0 0 THOMAS L HOCH PRESIDENT/CE 40.00 X 241395 0 15985 241395 15985 2 false true false MAYJACK PRESENTATIONS INC 165 WEST 46TH ST SUITE 1101 NEW YORK NY 10036 PRODUCER 6799740 PHANTOM TOURING LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 PRODUCER 2529620 LMIS TOURING COMPANY LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 PRODUCER 779187 ONCE ON TOUR LLC 165 WEST 46TH ST SUITE 1101 NEW YORK NY 10036 PRODUCER 767324 STAR TRIBUNE 425 PORTLAND AVE SO MINNEAPOLIS MN 55488 ADVERTISING 570906 15 710610 3590815 4301425 SHOW REVENUE 26197840 26197840 26197840 3543 3543 MARKETING & TICKETING REVENUE 109628 109628 CONCESSION INCOME 31638 31638 141266 30644074 26342649 1428529 517029 558168 353332 33538 14201 12806 6531 116089 69891 26422 19776 121387 53836 42279 25272 13410 1607 9564 2239 15000 15000 64908 21411 3659 39838 22078 16088 5910 80 57211 11172 31302 14737 92075 31070 21293 39712 227272 146807 77465 3000 28747 12842 14265 1640 1240454 1240454 729078 658899 6868 63311 95206 95206 SHOW COSTS 24800389 24800389 COMMUNITY PROGRAMS EXP 504523 504523 MEMBERSHIP EXPENSES 193020 193020 PARKING 42138 23428 11077 7633 92301 30501 24789 37011 29917353 28154148 956073 807132 1284584 2498134 242869 367116 3438 5053 547915 355429 21891097 4876072 17606235 17015025 21783 21783 19706824 20262540 779007 1020563 18719587 18294846 19498594 19315409 X 208230 947131 208230 947131 19706824 20262540 726721 12180 X false true true false X 2479282 2641392 3665289 3700150 4301425 16787538 10975055 21449016 18174716 14693563 26342649 91634999 13454337 24090408 21840005 18393713 30644074 108422537 40400 61710 90200 78340 485503 756153 40400 61710 90200 78340 485503 756153 107666384 13454337 24090408 21840005 18393713 30644074 108422537 0.99300 0.99640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21055000 4633901 16421099 78330 36534 41796 757767 205637 552130 17015025 31197044 109166 443804 552970 30644074 30644074 30458143 109166 443804 552970 29905173 12180 12180 29917353 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 X X X false false false false false false false false false THOMAS L HOCH PRESIDENT/CEO 199500 41895 15985 257380 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