CHILDRENS THEATER COMPANY AND SCHOOL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS THEATER COMPANY AND SCHOOL (EIN 41-1254553)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-06
- IRS object ID
- 201511269349301301
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T13:30:03-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554027033 | 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 | 411254553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S THEATRE COMPANY AND SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6128740500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 3RD AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554043506 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY JENNINGS | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 6128740500 | PhoneNum |
| Signature | 2015-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEB NELSON CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2015-04-27 | 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 | TIMOTHY JENNINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 3RD AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554043506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,062,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE EXTRAORDINARY THEATRE EXPERIENCES THAT EDUCATE, CHALLENGE, AND INSPIRE YOUNG PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 376 | TotalEmployeeCnt |
| Total Volunteers | 254 | TotalVolunteersCnt |
| Total Gross UBI | $110,874 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,219,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,150,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,914,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,337,073 | CYProgramServiceRevenueAmt |
| PY Investment Income | $225,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $509,437 | PYOtherRevenueAmt |
| CY Other Revenue | $225,590 | CYOtherRevenueAmt |
| PY Total Revenue | $10,869,930 | PYTotalRevenueAmt |
| CY Total Revenue | $12,924,461 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,627 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,588 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,127,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,477,218 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,453 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,936 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $734,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,913,813 | PYOtherExpensesAmt |
| CY Other Expenses | $5,272,694 | CYOtherExpensesAmt |
| PY Total Expenses | $11,095,568 | PYTotalExpensesAmt |
| CY Total Expenses | $11,800,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$225,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,124,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,901,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,885,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,233,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,086,293 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,668,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,799,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S THEATRE COMPANY EXISTS TO CREATE EXTRAORDINARY THEATER EXPERIENCES THAT EDUCATE, CHALLENGE, AND INSPIRE YOUNG PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,681,803 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,296,969 | RevenueAmt |
| Desc | IN OUR 2013-2014 SEASON, WE PROUDLY PRESENTED: GREG BANKS' NEW CHARLOTTE'S WEB, WHICH BROUGHT E.B. WHITE'S TALE OF FRIENDSHIP TO OUR STAGE FOR THE VERY FIRST TIME; THE WORLD PREMIERE OF THE WONG KIDS IN THE SECRET OF THE SPACE CHUPACABRA GO!, A NEW PLAY BY LLOYD SUH, CO-PRODUCED WITH MA-YI THEATER IN NEW YORK; THE WILD, COLORFUL, AND RAUCOUS CINDERELLA, OUR HOLIDAY SHOW; MERMAID THEATRE OF NOVA SCOTIA'S GORGEOUS BLACK LIGHT PUPPET CREATION, THE VERY HUNGRY CATERPILLAR AND OTHER ERIC CARLE FAVORITES; A SECOND WORLD PREMIERE, THE SCARECROW AND HIS SERVANT, ADAPTED BY JEFFREY HATCHER FROM THE NOVEL BY PHILIP PULLMAN; THE BROADWAY SPECTACULAR SHREK THE MUSICAL, DIRECTED BY PETER ROTHSTEIN; THE WORLD PREMIERE OF BARRY KORNHAUSER'S ORIGINAL WORK FOR EARLY LEARNERS, BALLOONACY; AND OUR SUMMER SHOW, DR. SEUSS' THE CAT IN THE HAT, RETURNING TO CTC AFTER AN IMMENSELY SUCCESSFUL RUN IN 2012. THIS UNIQUE MIX OF SHOWS WAS MET WITH SUPPORT FROM BOTH OUR AUDIENCES AND CRITICS. OUR HOLIDAY SHOW, CINDERELLA, WITH NEW CTC ACTING COMPANY MEMBER TRACI ALLEN IN THE TITLE ROLE, REACHED 108% OF ITS REVENUE GOAL. THE WONG KIDS IN THE SECRET OF THE SPACE CHUPACABRA GO! HAD ITS NEW YORK PREMIERE IN JANUARY 2014 AND WENT ON TO WIN BOTH AN OFF BROADWAY ALLIANCE AWARD FOR BEST FAMILY SHOW AND AN AMERICAN ALLIANCE FOR THEATRE EDUCATION DISTINGUISHED PLAY AWARD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $662,316 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $601,585 | RevenueAmt |
| Desc | IN SEPTEMBER 2013, CTC DEBUTED ACT ONE, A NEW, INSTITUTION-WIDE APPROACH TO DIVERSITY AND INCLUSION. ACT ONE REPRESENTS A LARGE-SCALE PHILOSOPHICAL AND PRACTICAL CHANGE TO CTC'S APPROACH TO ACCESS, ORGANIZED AROUND THREE WORDS OF ACTION: ACCESS, CONNECT, TRANSFORM. IN ADDITION TO PROVIDING A COHESIVE PLATFORM FOR ACCESS, DIVERSITY, AND INCLUSION IN OUR AUDIENCES, OUR PROGRAMS, OUR STAFF, AND OUR BOARD, ACT ONE HAS ALSO TRANSFORMED CTC'S TICKET ACCESS PROGRAMS THROUGH A NEW ACT PASS SYSTEM. THE ACT PASS WELCOMES LOW-INCOME FAMILIES AND INDIVIDUALS TO CTC THROUGH SUSTAINED ENGAGEMENT AND OPEN ACCESS TO LOW-COST TICKETS AND THEATRE ARTS TRAINING TUITION SCHOLARSHIPS. IN OUR FIRST SEASON, 800 FAMILIES WERE ACCEPTED INTO THE ACT PASS PROGRAM AND MORE THAN 60 COMMUNITY SERVING ORGANIZATIONS. THE 2013-2014 PROGRAM YEAR WAS ALSO ONE OF HUGE GROWTH FOR CTC'S EARLY CHILDHOOD INITIATIVE, WHICH AIMS TO BRING HIGH-QUALITY THEATRE EXPERIENCES TO CHILDREN AGES 2-5 AND THEIR CAREGIVERS. NEARLY 5,000 PEOPLE ATTENDED PERFORMANCES OF BALLOONACY, INCLUDING 582 WHO RECEIVED FREE OR LOW-COST TICKETS DUE TO ECONOMIC NEED. CTC ALSO CONTINUED OUR SUCCESSFUL PARTNERSHIP WITH ST. PAUL EARLY CHILDHOOD FAMILY EDUCATION SERVING ESL FAMILIES, BRINGING THEATRE ARTS-BASED RESIDENCIES TO MORE THAN 300 PEOPLE IN THEIR ECFE CLASSROOMS. IN OUR NEIGHBORHOOD BRIDGES PROGRAM IN TWIN CITIES PUBLIC SCHOOLS, CTC TEACHING ARTISTS REACHED A RECORD 667 ELEMENTARY SCHOOL STUDENTS WITH A THEATRE ARTS CURRICULUM DESIGNED TO SUPPORT LANGUAGE AND LITERACY DEVELOPMENT. AT THE CLOSE OF THE PROGRAM YEAR, MORE THAN 2,000 FAMILY MEMBERS AND FRIENDS CAME TO CTC OVER FOUR NIGHTS TO SEE STUDENTS PERFORM THEIR ORIGINAL PLAYS IN THE CROSSING BRIDGES FESTIVAL. CTC ALSO PILOTED A NEW EXTENSION OF OUR NEIGHBORHOOD BRIDGES CURRICULUM SPECIFICALLY FOR KINDERGARTEN STUDENTS THIS YEAR; THE BUILDING BRIDGES KINDERGARTEN PROGRAM SERVED 212 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $416,647 | ExpenseAmt |
| Grant | $17,588 | GrantAmt |
| Revenue | $438,519 | RevenueAmt |
| Desc | OFFERED IN CTC'S MCGUIRE EDUCATION CENTER AND IN OTHER LOCATIONS IN THE COMMUNITY, CTC'S THEATRE ARTS TRAINING (TAT) PROGRAM SERVED 2,412 YOUNG PEOPLE WITH SEQUENCED CLASSES AND SUMMER CAMPS IN A VARIETY OF THEATRE ARTS DISCIPLINES DURING 2013-2014. IN ORDER TO MAKE THESE ARTS EDUCATION OPPORTUNITIES ACCESSIBLE TO ALL, CTC PROVIDED 184 SCHOLARSHIPS TOTALING $17,588 TO TAT STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,760,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 376 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL JENSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128725126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 3RD AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 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 |
|---|---|---|---|---|---|---|---|
| FRAN DAVIS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LILI HALL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE E TYSON II | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETSY RUSSOMANNO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN ABBOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE ADAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD BALAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BANKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BENDEL-STENZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BLUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY BOHMERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD BROOKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE BURKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BURWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM CARLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Y RALPH CHU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSTY COHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA COONEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVE DEIKEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM ENSTAD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FANUELE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY FAUVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| G BRYAN FLEMING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA GAGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJIV GARG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HATCHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY HEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE HIGGINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOYT HSIAO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM HSU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE KALLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE KEELEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN KURTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED LAGERSTROM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD LARSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM LEMKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARENA LIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX LIU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MUFFY MACMILLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MONTAGUE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD NOTEBOOM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE PASTEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SAUL PAYLOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA POMERANTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK PRICE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA RAPHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY ROSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY SAGNES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZI KIM SCOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA SUTTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE SWEEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH TUTTEROW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID VANBENSCHOTEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT VAYDA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF VONGILLERN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK B WALSH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE WRIGHT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY JENNINGS | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $193,485 | $0 | $1,563 | ||
| PETER BROSIUS | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $197,261 | $0 | $2,066 | ||
| JODI GLASER | |||||||
| ANNUAL FUND DIRECTOR | 40.00 | $112,452 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $503,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUPREME BUILDING MAINTENANCE | |||||
| 4735 37TH STREET SW | DELANO | MN | 55328 | CUSTODIAL SERVICES | $164,080 |
| FIRST IMPRESSION GROUP | |||||
| 2700 BLUE WATER ROAD | EAGAN | MN | 55121 | PRINTING SERVICES | $151,833 |
| SD&A TELESERVICES | |||||
| 5757 W CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING SERVICES | $126,598 |
| INTERNATIONAL CREATIVE MANAGEMENT | |||||
| 730 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10019 | AGENT FOR VARIOUS ARTISTS | $113,777 |
| TESSITURA NETWORK | |||||
| PO BOX 203410 | DALLAS | TX | 75230 | SOFTWARE SUPPORT & LICENSING | $110,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $247,842 | FundraisingAmt |
| Government Grants | $533,882 | GovernmentGrantsAmt |
| All Other Contributions | $5,368,498 | AllOtherContributionsAmt |
| Noncash Contributions | $528,692 | NoncashContributionsAmt |
| Total Contributions | $6,150,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET REVENUE | 711110 | $4,562,978 | $4,562,978 |
| EDUCATION & OUTREACH REVENUE | 711110 | $605,058 | $605,058 |
| TICKET SERVICE CHARGES | 711110 | $483,972 | $483,972 |
| PLAYS FOR YOUNG AUDIENCE | 711110 | $320,536 | $320,536 |
| RENTAL INCOME | 711110 | $153,213 | $153,213 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,316 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,337,073 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,576 | TotalRevenueColumnAmt |
| Exclusion | $211,576 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $240,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $247,842 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $138,189 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,716 | TotalRevenueColumnAmt |
| Exclusion | $102,716 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KIOSK REVENUE | Desc |
| Business | 453220 | BusinessCd |
| Total Revenue Column | $110,874 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $110,874 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,874 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,924,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,337,073 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $110,874 | UnrelatedBusinessRevenueAmt |
| Exclusion | $326,292 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,588 | TotalAmt |
| Program Services | $17,588 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,608 | TotalAmt |
| Program Services | $219,933 | ProgramServicesAmt |
| Management And General | $210,675 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,054,557 | TotalAmt |
| Program Services | $3,946,479 | ProgramServicesAmt |
| Management And General | $650,641 | ManagementAndGeneralAmt |
| Fundraising | $457,437 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,937 | TotalAmt |
| Program Services | $76,935 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,358 | TotalAmt |
| Program Services | $247,514 | ProgramServicesAmt |
| Management And General | $54,362 | ManagementAndGeneralAmt |
| Fundraising | $19,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,758 | TotalAmt |
| Program Services | $455,449 | ProgramServicesAmt |
| Management And General | $102,824 | ManagementAndGeneralAmt |
| Fundraising | $35,485 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717 | TotalAmt |
| Management And General | $717 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,299 | TotalAmt |
| Management And General | $34,299 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,936 | TotalAmt |
| Fundraising | $32,936 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,559 | TotalAmt |
| Program Services | $89,606 | ProgramServicesAmt |
| Management And General | $273,073 | ManagementAndGeneralAmt |
| Fundraising | $25,880 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,133 | TotalAmt |
| Program Services | $32,370 | ProgramServicesAmt |
| Management And General | $351,262 | ManagementAndGeneralAmt |
| Fundraising | $55,501 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,770 | TotalAmt |
| Program Services | $272,969 | ProgramServicesAmt |
| Management And General | $102,591 | ManagementAndGeneralAmt |
| Fundraising | $24,210 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,143 | TotalAmt |
| Program Services | $1,160,190 | ProgramServicesAmt |
| Management And General | $37,969 | ManagementAndGeneralAmt |
| Fundraising | $18,984 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,356 | TotalAmt |
| Program Services | $148,519 | ProgramServicesAmt |
| Management And General | $21,776 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,789 | TotalAmt |
| Management And General | $163,789 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,909 | TotalAmt |
| Program Services | $845,494 | ProgramServicesAmt |
| Management And General | $46,439 | ManagementAndGeneralAmt |
| Fundraising | $25,976 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GUEST ARTISTS | $953,671 | $953,671 | ||
| PRODUCTION SUPPLIES | $233,557 | $233,557 | ||
| DUES & SUBSCRIPTIONS | $114,312 | $18,551 | $93,344 | $2,417 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,479 | TotalAmt |
| Program Services | $41,941 | ProgramServicesAmt |
| Management And General | $161,286 | ManagementAndGeneralAmt |
| Fundraising | $36,252 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,800,436 | TotalAmt |
| Program Services | $8,760,766 | ProgramServicesAmt |
| Management And General | $2,305,049 | ManagementAndGeneralAmt |
| Fundraising | $734,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,375 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,263 | BOYAmt |
| EOY | $628,295 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,920 | BOYAmt |
| EOY | $2,619,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,602 | BOYAmt |
| EOY | $97,752 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,498 | BOYAmt |
| EOY | $12,370 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,788 | BOYAmt |
| EOY | $398,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,122,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,703,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,965,916 | BOYAmt |
| EOY | $16,418,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,973,284 | BOYAmt |
| EOY | $9,321,486 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,203 | BOYAmt |
| EOY | $389,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,901,849 | BOYAmt |
| EOY | $29,885,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,257 | BOYAmt |
| EOY | $504,701 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,064 | BOYAmt |
| EOY | $1,410,860 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,692 | BOYAmt |
| EOY | $2,239,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,494 | BOYAmt |
| EOY | $31,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233,507 | BOYAmt |
| EOY | $5,086,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,159,503 | BOYAmt |
| EOY | $11,307,741 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384,562 | BOYAmt |
| EOY | $4,627,086 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,124,277 | BOYAmt |
| EOY | $8,864,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,668,342 | BOYAmt |
| EOY | $24,799,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,901,849 | BOYAmt |
| EOY | $29,885,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,124,025 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $987,886 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $18,862 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,698,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,728,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,151,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,219,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,150,222 | CurrentTaxYearAmt |
| Total | $24,947,546 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,475,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,798,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,816,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,154,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,577,978 | CurrentTaxYearAmt |
| Total | $28,823,635 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,174,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,526,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,967,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,374,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,728,200 | CurrentTaxYearAmt |
| Total | $53,771,181 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,074,883 | CurrentTaxYearAmt |
| Total | $1,878,876 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,149,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,191,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,175,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,755,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,929,341 | CurrentTaxYearAmt |
| Total | $11,201,561 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,247,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,396,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,402,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,029,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,004,224 | CurrentTaxYearAmt |
| Total | $13,080,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,690,744 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,576 | CurrentTaxYearAmt |
| Total | $1,017,066 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,576 | CurrentTaxYearAmt |
| Total | $1,017,066 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4,947 | CurrentTaxYearAmt |
| Total | $12,329 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,291 | CurrentTaxYearMinus1YearAmt |
| Total | $524,637 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,401,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,795,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,269,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,901,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,956,723 | CurrentTaxYearAmt |
| Total | $55,325,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73050 | PublicSupportPY509Pct |
| Investment Income CY | 0.01840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 43,842. 2010 AMOUNT: $ 102,326. 2011 AMOUNT: $ 115,178. 2012 AMOUNT: $ 263,291. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,433,166 | BeginningYearBalanceAmt |
| Contributions | $2,306,221 | ContributionsAmt |
| Investment Earnings Or Losses | $1,193,853 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $450,000 | OtherExpendituresAmt |
| End Year Balance | $10,483,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,406,466 | BeginningYearBalanceAmt |
| Contributions | $607,380 | ContributionsAmt |
| Investment Earnings Or Losses | $756,405 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,085 | OtherExpendituresAmt |
| End Year Balance | $7,433,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,789,368 | BeginningYearBalanceAmt |
| Contributions | $812,300 | ContributionsAmt |
| Investment Earnings Or Losses | $141,883 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,085 | OtherExpendituresAmt |
| End Year Balance | $6,406,466 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,741,347 | BeginningYearBalanceAmt |
| Contributions | $521,350 | ContributionsAmt |
| Investment Earnings Or Losses | $826,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $5,789,368 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,019,495 | BeginningYearBalanceAmt |
| Contributions | $280,855 | ContributionsAmt |
| Investment Earnings Or Losses | $741,046 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,049 | OtherExpendituresAmt |
| End Year Balance | $4,741,347 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,719,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,891,202 | DepreciationAmt |
| Book Value | $15,828,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,402,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,812,268 | DepreciationAmt |
| Book Value | $589,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,418,560 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYABLE | Desc |
| Amt | $31,516 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,516 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,936,209 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $987,886 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,862 | OtherRevenueAmt |
| Revenue Not Reported | $1,011,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,924,461 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,924,461 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,805,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,800,436 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,800,436 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE PROGRAMS AND FACILITIES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE THEATRE IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(2). THE THEATRE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE THEATRE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSE. THE THEATRE FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE THEATRE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE THEATRE WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE THEATRE'S FORM 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR OTHER NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 18,862. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT DIRECT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 EAST BUFFALO STREET SUITE 200 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $72,881 | GrossReceiptsAmt |
| Retained By Contractor | $32,936 | RetainedByContractorAmt |
| Net To Organization | $39,945 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $72,881 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $32,936 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $39,945 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CURTAIN CALL BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $481,052 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $247,842 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $233,210 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,023 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,053 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $64,383 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SPRING EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,695 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,695 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,809 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,921 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $488,747 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $247,842 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $240,905 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,832 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,053 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,189 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,716 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR THE THEATRE ARTS TRAINING PROGRAM. | GrantTypeTxt |
| Recipient | 184 | RecipientCnt |
| Cash Grant | $17,588 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CHILDREN'S THEATRE COMPANY THEATRE ARTS TRAINING PROGRAM PROVIDES CHALLENGING, INNOVATIVE, HIGH-QUALITY ARTS EDUCATION OPPORTUNITIES TO STUDENTS OF EVERY CULTURAL HERITAGE, ABILITY AND LEVEL OF INTEREST. OUR GOAL IS TO HELP OUR STUDENTS DEVELOP THEIR IMAGINATIONS, VOICES AND BODIES BY TEACHING THEATRE SKILLS THAT HELP THEM GROW - BOTH AS ARTISTS AND AS PEOPLE. THE THEATRE ARTS TRAINING DIRECTOR REVIEWS AND DETERMINES ELIGIBILITY AND HOW MUCH OF THE PROGRAM COSTS WILL BE COVERED BY A SCHOLARSHIP. THE CHILD ATTENDING THE PROGRAM ALONG WITH THEIR PARENTS MUST SIGN A LETTER OF AGREEMENT STATING THEY WILL ADHERE TO THE RULES OF THE PROGRAM AS WELL AS MEET ESTABLISHED DEADLINES FOR COSTS NOT COVERED BY THE SCHOLARSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY JENNINGS | ||||||||||||||
| MANAGING DIRECTOR | $193,485 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,139 | $0 | $195,624 | $0 | $0 | $0 |
| PETER BROSIUS | ||||||||||||||
| ARTISTIC DIRECTOR | $197,261 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,642 | $0 | $199,903 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PETER BROSIUS, ARTISTIC DIRECTOR, HAS A DISCRETIONARY $10,000 TO BE USED FOR BUSINESS PURPOSES. AN ACCOUNTING OF THESE EXPENDITURES IS REVIEWED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF MINNEAPOLIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005375 | BondIssuerEIN |
| CUSIP | 603786EL4 | CUSIPNum |
| Bond Issued | 2003-12-19 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | ACQUISITION, CONSTRUCTION, AND INSTALLATION OF AN ADDITION TO THE THEATRE. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,100,000 | RetiredAmt |
| Total Proceeds | $5,000,000 | TotalProceedsAmt |
| Capital Expenditures | $5,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART IV, LINE 2C | FEBRUARY 21, 2014 |
| SUPPLEMENTAL INFORMATION: | THE ORGANIZATION'S BOND DOCUMENTS INDICATE $10,000,000 WAS AUTHORIZED; HOWEVER, IT WAS DETERMINED THAT THE MAXIMUM AMOUNT TO BE ISSUED WAS $5,100,000. THIS WAS BASED ON COMPLETION STATUS OF THE PROJECT AND THE TIMING OF GIFTS AND PLEDGES SECURED BY THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $475,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRFARE VOUCH | 1 | $49,300 | FMV |
| Yes (X) | CURTAIN CALL | 1 | $3,480 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL HAVE RESPONSIBILITY AND AUTHORITY TO PROVIDE OPERATIONAL GUIDANCE TO THE CORPORATION. IN THE EVENT OF AN EMERGENCY, OR BECAUSE OF THE TIMING OF THE NEXT BOARD OF GOVERNORS MEETING, THE EXECUTIVE COMMITTEE MAY EXERCISE ANY OF THE GENERAL POWERS OR DUTIES OF THE BOARD OF GOVERNORS, WITH THE EXCEPTIONS THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE POWER TO MAKE OR AMEND THE BYLAWS OF THE CORPORATION, ELECT MEMBERS OF THE BOARD OF GOVERNORS OR TO CHANGE THE MEMBERSHIP OF, OR TO FILL THE VACANCIES ON, THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY INVITE MEMBERS OF THE BOARD OF GOVERNORS TO PARTICIPATE IN EXECUTIVE COMMITTEE MEETINGS ON A NON-VOTING BASIS, AS SPECIFIC CIRCUMSTANCES REQUIRE. IF THE EXECUTIVE COMMITTEE EXERCISES ANY OF THE GENERAL POWERS OR DUTIES OF THE BOARD OF GOVERNORS, THE EXECUTIVE COMMITTEE SHALL PRESENT SUCH ACTION AT THE NEXT BOARD OF GOVERNORS MEETING FOR RATIFICATION BY THE FULL BOARD OF GOVERNORS. THE EXECUTIVE COMMITTEE MAY BE COMPRISED OF THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, AND TREASURER, TOGETHER WITH AN ANNUAL FUND STEERING COMMITTEE CO-CHAIR, ONE OR MORE COMMITTEE CHAIRS AS APPOINTED BY THE BOARD CHAIRPERSON, AND TWO OR MORE "AT LARGE" MEMBERS SELECTED FROM AMONG THE MEMBERS OF THE BOARD OF GOVERNORS, AND THE ARTISTIC AND MANAGING DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARK PRICE AND RALPH CHU HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE BOARD CHAIR AND TREASURER. IT WAS PRESENTED AT A FINANCE COMMITTEE MEETING AND APPROVED. IT WAS ALSO ELECTRONICALLY SENT TO THE ENTIRE BOARD OF GOVERNORS BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW EMPLOYEES RECEIVE THE CONFLICT OF INTEREST POLICY IN THEIR EMPLOYEE HANDBOOK. THEY ARE REQUIRED TO COMPLETE A FORM THAT ACKNOWLEDGES THAT THEY HAVE READ THE POLICIES AND UNDERSTAND THEM. THE SIZE OF THE ORGANIZATION ALSO LENDS ITSELF TO QUICK RECOGNITION OF SITUATIONS WHERE A CONFLICT OF INTEREST MAY ARISE. EACH BOARD MEMBER COMPLETES AN ANNUAL RELATED PARTY QUESTIONNAIRE AS PART OF THE AUDIT PROCESS AND DISCLOSES ANY CONFLICTS OF INTEREST THEY MAY HAVE. IN THE EXERCISE OF ANY VOTING RIGHTS, WHETHER AS A MEMBER OF THE BOARD OF GOVERNORS, AN OFFICER, OR IN ANY OTHER CAPACITY RELATING TO THIS CORPORATION, NO INDIVIDUAL SHALL VOTE ON ANY ISSUE, MOTION, RESOLUTION OR ANY OTHER ITEM WHATSOEVER WHICH DIRECTLY OR INDIRECTLY INURES TO THE BENEFIT OF SUCH INDIVIDUAL ("INTERESTED PARTY"); PROVIDED, HOWEVER, THAT EXCEPT AS OTHERWISE DETERMINED FROM TIME TO TIME BY A MAJORITY OF THE MEMBERS OF THE BOARD OF GOVERNORS, NOT INCLUDING THE INTERESTED PARTY, THE INTERESTED PARTY MAY PARTICIPATE IN A DISCUSSION OF SUCH ISSUE, MOTION, RESOLUTION, OR ITEM AT ANY MEETING OF THE MEMBERS OF THE BOARD OF GOVERNORS OR ANY COMMITTEE THEREOF, IF THE INTERESTED PARTY FIRST MAKES A FULL AND ADEQUATE DISCLOSURE OF ALL MATERIAL FACTS CONCERNING THE NATURE OF THE INTERESTED PARTY'S INTEREST TO THE MEETING AT WHICH THE DISCUSSION IS OCCURRING AND TO THE CHAIR OF THE BOARD OF GOVERNORS, THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF GOVERNORS ISSUES THE CONTRACTS FOR THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR. THE COMPENSATION PACKAGES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARY SURVEY ISSUED BY THEATRE COMMUNICATION GROUP IS USED FOR DETERMINING COMPENSATION LEVELS. THE COMMITTEE ALSO LOOKS AT THE COMPENSATION REPORTED ON THE FORM 990'S OF SIMILARLY SIZED ORGANIZATIONS. THE MANAGING DIRECTOR'S CONTRACT WAS REVIEWED 1/17/14 AND THE ARTISTIC DIRECTOR'S CONTRACT WAS REVIEWED 10/30/13. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 18,862. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 CARLSON PARKWAY STE 500 | AddressLine1 |
| City | MINNETONKA | City |
| State | MN | State |
| ZIP Code | 55305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | BENEFICIAL INTEREST IN CRT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Share Of EOY Assets | $300,246 | ShareOfEOYAssetsAmt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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