METROPOLITAN ENTERTAINMENT &: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN ENTERTAINMENT & (EIN 91-1846837)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-05
IRS object ID
201541259349301159
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

FieldValueIRS element (for citing)
Return2015-05-05T11:56:21-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470698853PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLAND & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 REGENCY PKWY STE 120AddressLine1
CityOMAHACity
StateNEState
ZIP Code68114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911846837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN ENTERTAINMENT &BusinessNameLine1
Business Name Line2COVENTION AUTHORITYBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone4023411500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 N 10TH STAddressLine1
CityOMAHACity
StateNEState
ZIP Code68102ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER A DIXONPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4023411500PhoneNum
Signature2015-03-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY T MCKINNEYPreparerPersonNm
PTINP00534457PTIN
Phone4023978822PhoneNum
Preparation2015-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER DIXON PRESIDENTCEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 N 10TH STREETAddressLine1
CityOMAHACity
StateNEState
ZIP Code68102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$42,230,029GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OMAHAMECA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionMECA'S MISSION IS TO RELIEVE THE BURDENS OF THE GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES CENTURYLINK CENTER OMAHA (FORMERLY QWEST CENTER OMAHA), THE OMAHA CIVIC AUDITORIUM, AND TD AMERITADE PARK OMAHA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee741TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,406,079PYContributionsGrantsAmt
CY Contributions Grants$6,871,809CYContributionsGrantsAmt
PY Program Service Revenue$36,903,164PYProgramServiceRevenueAmt
CY Program Service Revenue$35,199,258CYProgramServiceRevenueAmt
PY Investment Income$115,488PYInvestmentIncomeAmt
CY Investment Income-$219,948CYInvestmentIncomeAmt
PY Other Revenue$501,518PYOtherRevenueAmt
CY Other Revenue$5,680CYOtherRevenueAmt
PY Total Revenue$42,926,249PYTotalRevenueAmt
CY Total Revenue$41,856,799CYTotalRevenueAmt
PY Grants And Similar Paid$160,213PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,019,054PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,163,178CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$538,648CYTotalFundraisingExpenseAmt
PY Other Expenses$32,791,280PYOtherExpensesAmt
CY Other Expenses$33,174,299CYOtherExpensesAmt
PY Total Expenses$40,970,547PYTotalExpensesAmt
CY Total Expenses$41,337,477CYTotalExpensesAmt
PY Revenues Less Expenses$1,955,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$519,322CYRevenuesLessExpensesAmt
Total Assets BOY$54,110,574TotalAssetsBOYAmt
Total Assets EOY$55,086,826TotalAssetsEOYAmt
Total Liabilities BOY$21,011,501TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,468,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,099,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,618,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMECA'S MISSION IS TO RELIEVE THE BURDENS OF THE GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES CENTURYLINK CENTER OMAHA (FORMERLY QWEST CENTER OMAHA), THE OMAHA CIVIC AUDITORIUM, AND TD AMERITADE PARK OMAHA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$36,174,267ExpenseAmt
Revenue$34,885,208RevenueAmt
DescSEE ATTACHED SUPPLEMENT TO SCHEDULE O DESCRIBING THE FINANCIAL HIGHLIGHTS OF THE ORGANIZATION'S PRIMARY PROGRAM SERVICES.Desc
Total Program Service Expenses$36,174,267TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee741EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROGER A DIXON PRESIDENTCEOPersonNm
Phone4023411500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 N 10TH STREETAddressLine1
CityOMAHACity
StateNEState
ZIP Code68102ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANA BRADFORD
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
JOHN LUND
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
JAY NODDLE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
WILLY THEISEN
TREASURER5.00Yes (X)Yes (X)$0$0$0
DIANE DUREN
BOARD MEMBER5.00Yes (X)$0$0$0
JAMIE GUTIERREZ MORA
FORMER BOARD5.00Yes (X)$0$0$0
JIM VOKAL
FORMER BOARD5.00Yes (X)$0$0$0
ROBERT FREEMAN
ASSISTANT SE5.00Yes (X)Yes (X)$0$0$0
ROGER DIXON
PRESIDENT/CE55.00Yes (X)$308,783$0$40,043
LEA FRENCH
CFO45.00Yes (X)$127,512$0$34,687
TOM O'GORMAN
VP CORP SALE45.00$223,843$0$20,543Yes (X)
KEVIN KAVANAUGH
FORMER VP OF45.00$132,801$0$29,833Yes (X)
JEFFERY OKRINA
SALES & MKTG45.00$117,797$0$9,970Yes (X)
KEVIN RAYMOND
VP OF OPER.45.00$114,294$0$21,819Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,025,030TotalReportableCompFromOrgAmt
Total Other Compensation$156,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
DAKTRONICS INC
331 32ND AVEBROOKINGSSD57006AUDIO/VISUAL$4,069,773
KIEWIT BUILDING GROUP INC
3920 MASON STOMAHANE68105CONSTRUCTION$1,463,187
MIDWEST MAINTENANCE COMPANY
2901 Q STOMAHANE68107JANITORIAL$1,298,922
COMPLETE PAYROLL SERVICES INC
3018 S 87TH STOMAHANE68124STAGEHANDS$893,079
J&S AUDIO VISUAL INC
9150 N ROYAL LNIRVINGTX75063AUDIO/VISUAL$798,292
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$1,601,015GovernmentGrantsAmt
All Other Contributions$5,270,794AllOtherContributionsAmt
Total Contributions$6,871,809TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD, BEVERAGE, MERCHANDISE$15,516,280$15,516,280
SPONSORSHIP INCOME$8,275,061$8,275,061
OTHER EVENT FEES$6,933,690$6,933,690
FACILITY RENT$2,722,170$2,722,170
AUDIO VISUAL$1,164,721$1,164,721

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$587,336TotalRevenueColumnAmt
Related Or Exempt Func Income$587,336RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,199,258TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,782TotalRevenueColumnAmt
Exclusion$99,782ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$53,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$373,230OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$319,730OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$319,730TotalRevenueColumnAmt
Related Or Exempt Func Income-$319,730RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$5,680TotalRevenueColumnAmt
Related Or Exempt Func Income$5,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,680OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,856,799TotalRevenueColumnAmt
Related Or Exempt Func Income$34,885,208RelatedOrExemptFuncIncomeAmt
Exclusion$99,782ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$483,906TotalAmt
Management And General$483,906ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,156,289TotalAmt
Program Services$3,529,387ProgramServicesAmt
Management And General$2,249,871ManagementAndGeneralAmt
Fundraising$377,031FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$133,766TotalAmt
Program Services$76,688ProgramServicesAmt
Management And General$48,886ManagementAndGeneralAmt
Fundraising$8,192FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$886,723TotalAmt
Program Services$508,356ProgramServicesAmt
Management And General$324,061ManagementAndGeneralAmt
Fundraising$54,306FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$502,494TotalAmt
Program Services$290,092ProgramServicesAmt
Management And General$186,423ManagementAndGeneralAmt
Fundraising$25,979FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$239,581TotalAmt
Program Services$6,176ProgramServicesAmt
Management And General$233,405ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,915TotalAmt
Management And General$41,915ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$45,200TotalAmt
Program Services$45,200ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$234,582TotalAmt
Management And General$222,344ManagementAndGeneralAmt
Fundraising$12,238FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$421,237TotalAmt
Management And General$383,980ManagementAndGeneralAmt
Fundraising$37,257FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$214,131TotalAmt
Program Services$3,864ProgramServicesAmt
Management And General$203,956ManagementAndGeneralAmt
Fundraising$6,311FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$147,183TotalAmt
Program Services$98,127ProgramServicesAmt
Management And General$47,349ManagementAndGeneralAmt
Fundraising$1,707FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,118TotalAmt
Program Services$1,975ProgramServicesAmt
Management And General$39,914ManagementAndGeneralAmt
Fundraising$3,229FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,749TotalAmt
Management And General$18,000ManagementAndGeneralAmt
Fundraising$1,749FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$201,672TotalAmt
Program Services$201,672ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,764,352TotalAmt
Program Services$2,764,352ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$266,678TotalAmt
Program Services$244,861ProgramServicesAmt
Management And General$18,686ManagementAndGeneralAmt
Fundraising$3,131FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSEE ATTACHMENTDesc
Total$28,532,901TotalAmt
Program Services$28,403,517ProgramServicesAmt
Management And General$121,866ManagementAndGeneralAmt
Fundraising$7,518FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,337,477TotalAmt
Program Services$36,174,267ProgramServicesAmt
Management And General$4,624,562ManagementAndGeneralAmt
Fundraising$538,648FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$850,654BOYAmt
EOY$610,437EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,128,140BOYAmt
EOY$13,275,024EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,434,492BOYAmt
EOY$4,093,326EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,707,835BOYAmt
EOY$2,498,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,912,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,762,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,433,100BOYAmt
EOY$23,149,622EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$21,548,076BOYAmt
EOY$11,451,605EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,277BOYAmt
EOY$8,277EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,110,574BOYAmt
EOY$55,086,826EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,503,805BOYAmt
EOY$10,054,718EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,717,908BOYAmt
EOY$3,508,878EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,805,837BOYAmt
EOY$2,129,890EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,983,951BOYAmt
EOY$5,774,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,011,501BOYAmt
EOY$21,468,431EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY-$5,821,079BOYAmt
EOY-$10,990,565EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$16,667,698BOYAmt
EOY$21,019,732EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$22,252,454BOYAmt
EOY$23,589,228EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,099,073BOYAmt
EOY$33,618,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,110,574BOYAmt
EOY$55,086,826EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$519,322ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,710,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,734,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,474,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,406,079CurrentTaxYearMinus1YearAmt
Current Tax Year$5,467,964CurrentTaxYearAmt
Total$23,793,131TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,850,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,372,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,246,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,404,682CurrentTaxYearMinus1YearAmt
Current Tax Year$35,204,938CurrentTaxYearAmt
Total$171,078,592TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,561,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,106,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,720,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,810,761CurrentTaxYearMinus1YearAmt
Current Tax Year$40,672,902CurrentTaxYearAmt
Total$194,871,723TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$194,871,723PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,488CurrentTaxYearMinus1YearAmt
Current Tax Year$99,782CurrentTaxYearAmt
Total$495,425TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,488CurrentTaxYearMinus1YearAmt
Current Tax Year$99,782CurrentTaxYearAmt
Total$495,425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,660,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,195,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,811,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,926,249CurrentTaxYearMinus1YearAmt
Current Tax Year$40,772,684CurrentTaxYearAmt
Total$195,367,148TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,200FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,200FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,129,066FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,174,266FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$36,000CurrentYearMinus3Amt
Current Year Minus2$36,000CurrentYearMinus2Amt
Current Year Minus1$39,500CurrentYearMinus1Amt
Current Year$45,200CurrentYearAmt
Total$156,700TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,079,196OtherCostOrOtherBasisAmt
Depreciation$7,279,415DepreciationAmt
Book Value$2,799,781BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,289,460OtherCostOrOtherBasisAmt
Depreciation$2,822,509DepreciationAmt
Book Value$13,466,951BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,747,239OtherCostOrOtherBasisAmt
Depreciation$5,494,957DepreciationAmt
Book Value$6,252,282BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,742,649OtherCostOrOtherBasisAmt
Depreciation$1,165,539DepreciationAmt
Book Value$630,610BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,149,624TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GOVERNMENT AGENCY NOTES$3,497,546C
COMMERCIAL PAPER$3,344,254C
BROKERED CERT. OF DEPOSIT$2,600,000C
TREASURY BILLS$2,001,877C
ACCRUED INTEREST RECEIVABLE$7,928C
FieldValueIRS element (for citing)
Total Book Value Securities$11,451,605TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ADVANCE TICKET SALES$3,734,298
RESERVE FUNDS$1,715,241
DEPOSITS$250,000
DEFERRED COMPENSATION$75,406
FieldValueIRS element (for citing)
Total Liability$5,774,945TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$42,176,529TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$42,176,529RevenueSubtotalAmt
Other Revenues Not Included-$319,730OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$319,730RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,856,799TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$41,657,207TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$319,730OtherExpensesIncludedAmt
Expenses Not Reported$319,730ExpensesNotReportedAmt
Expenses Subtotal$41,337,477ExpensesSubtotalAmt
Total Expenses Per Form990$41,337,477TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DLOSS ON DISPOSAL 319,730
SCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON DISPOSAL 319,730

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
ROGER DIXON
PRESIDENT/CEO$207,323$71,200$30,260$19,316$20,727$348,826$13,406
LEA FRENCH
CFO$97,603$23,500$6,409$11,386$23,301$162,199$6,209
TOM O'GORMAN
VP CORP SALES & MKT$81,558$142,285$6,855$13,688$244,386
KEVIN KAVANAUGH
FORMER VP OF OPERATI$116,301$16,500$7,619$22,214$162,634

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1ACLUB DUES WERE PAID ON BEHALF OF ROGER DIXON TO A GOLF COUNTRY CLUB. A PORTION OF THE AMOUNTS PAID WERE INCLUDED IN MR. DIXON'S TAXABLE INCOME BASED ON PERCENTAGE OF PERSONAL USE.
SCHEDULE J, PAGE 1, PART I, LINE 4ROGER DIXON 0 13,406 0 LEA FRENCH 0 6,209 0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ROBERT FREEMAN
LEGAL COUNSEL$212,174LEGAL SERVICESfalse
DIANE DUREN
SEE PART V$415,217EVENT HOST/SUITEfalse
JAMIE GUTIERREZ MORA
BOARD MEMBER$1,317,993JANITORIAL SERVICESfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationROBERT FREEMAN - 5% SHAREHOLDER IN FRASER STRYKER LAW FIRM, WHICH PROVIDES LEGAL SERVICES TO THE ORGANIZATION. DIANE DUREN - UNION PACIFIC CORPORATE OFFICER AND MECA BOARD MEMBER; UNION PACIFIC CORPORATION IS A SUITE AND CLUB SEAT HOLDER AT CENTURYLINK CENTER OMAHA AND TD AMERITRADE PARK OMAHA. THE COMPANY ALSO HOST A NUMBER OF EVENTS AT BOTH FACILITIES THROUGHOUT THE YEAR. JAMIE GUTIERREZ MORA - OWNER OF MIDWEST MAINTENANCE, WHICH PROVIDES JANITORIAL SERVICES TO THE ORGANIZATION AT ITS MANAGED FACILITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMECA'S MISSION IS TO RELIEVE THE BURDENS OF THE GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES CENTURYLINK CENTER OMAHA (FORMERLY QWEST CENTER OMAHA), THE OMAHA CIVIC AUDITORIUM, AND TD AMERITADE PARK OMAHA.
FORM 990, PAGE 2, PART III, LINE 3MECA WAS PARTY TO A FACILITY MANAGEMENT SERVICES AND LEASE AGREEMENT WITH THE CITY OF OMAHA TO MANAGE AND OPERATE THE CIVIC AUDITORIUM, THE MUSIC HALL, AND THE MANCUSO CENTER (COLLECTIVELY REFERRED TO AS THE CIVIC AUDITORIUM). IN JANUARY 2013, MECA AND THE CITY OF OMAHA AMENDED THE LEASE AGREEMENT TO REVISE THE TERMINATION DATE TO BE JUNE 30, 2014. THE CITY OF OMAHA CLOSED THE FACILITY AT THE END OF THE LEASE TERM.
FORM 990, PAGE 6, PART VI, LINE 11BMECA PROVIDES EACH DIRECTOR A COPY OF THE THEN-CURRENT INSTRUCTIONS TO FORM 990 ON AN ANNUAL BASIS. PRIOR TO FILING A FINAL FORM 990 WITH THE IRS, MECA PROVIDES EACH DIRECTOR A DRAFT OF THE FORM 990. MECA RESPONDS TO ANY QUESTIONS, SUGGESTIONS AND RECOMMENDATIONS OF THE DIRECTORS AND MAKES ANY SUBSEQUENT REQUIRED CHANGES.
FORM 990, PAGE 6, PART VI, LINE 12CMECA PROVIDES EACH DIRECTOR A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. EACH DIRECTOR SIGNS A CERTIFICATE OF COMPLIANCE ACKNOWLEDGING THAT THEY HAVE RECEIVED AND READ THE POLICY AND THAT THEY ARE IN COMPLIANCE WITH THE POLICY. IN ADDITION, EACH DIRECTOR IS REQUIRED TO DISCLOSE ANNUALLY THOSE RELATIONSHIPS THAT ARE REQUIRED TO BE REPORTED ON SCHEDULE L OF THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS HAS APPOINTED TWO MEMBERS TO THE INTERNAL GOVERNANCE COMMITTEE. THAT COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION IS APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. SUCH REVIEW, INCLUDING DELIBERATIONS AND DECISIONS REGARDING COMPENSATION, ARE DOCUMENTED.
FORM 990, PAGE 6, PART VI, LINE 19NONE OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9LOSS ON DISPOSAL 319,730 LOSS ON DISPOSAL -319,730
FORM 990, PAGE 12, PART XII, LINE 2CMECA'S BOARD OF DIRECTORS CREATED AN INTERNAL GOVERNANCE COMMITTEE THAT SERVES AS AN AUDIT COMMITTEE FOR THE ORGANIZATION. THIS COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND MEETS WITH THE INDEPENDENT AUDITORS AS NEEDED.

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