2014-03-31T10:01:22-07:00 2013-06-30 990 2012-07-01 470832480 OMAHA PERFORMING ARTS SOCIETY OMAH 4023450202 1200 Douglas Omaha NE 68102 Joan Squires 4023450202 2014-04-01 2012 2015-11-30 17:44:51Z Omaha Performing Arts Joan Squires 1200 Douglas Street Omaha NE 68102 21982166 0 X www.omahaperformingarts.org X 2000 NE Omaha Performing Arts is committed to the stewardship and management of the Orpheum Theater and the Holland Performing Arts Center; the presentation of a variety of the finest arts events; and educational programs to support, enhance and expand appreciation for the arts. 10 8 104 357 0 0 6256071 8690010 10008519 13288845 2482 3311 0 0 16267072 21982166 0 0 0 0 3534161 3571376 0 0 2613839 12679023 17602042 16213184 21173418 53888 808748 21071953 22351623 12453457 12924379 8618496 9427244 The mission of Omaha Performing Arts is to enrich the lives of the citizens of Omaha and surrounding communities through the presentation of the highest quality local, national and international artistic performances. We are committed to the stewardship and management of the Orpheum Theater and the Holland Performing Arts Center; the presentation of a variety of the finest performing arts events; and community involvement and educational programs to support, enhance and expand appreciation for the arts. 0 0 10883598 0 11469333 "Omaha Performing Arts Presents" is the major presenting series of OPA and includes performances of the highest quality by artists and ensembles at venues including the Orpheum Theater and the Holland Performing Arts Center. Performances span a wide variety of genres in six series of performances: Broadway, Popular Entertainers, Dance, Jazz, Family, and 1200 Club at the Holland. In addition, OPA presents free community performances, including Jazz on the Green and Music and Movies. The "Omaha Performing Arts Presents" series continue to attract new performers and partons to the Omaha community each season. The 2012/2013 season included performances by Lyle Lovett, Garrison Keillor, and the Joffrey Ballet, as well as the presentation of The Lion King. 442206 0 41677 Omaha Performing Arts is dedicated to reaching all members of the community through its education and community involvement programs. These programs help to eradicate barriers that often prevent certain groups of citizens from having regular access to the performing arts. Through the past eight seasons, OPA has increased the number of active participants in programs such as Arts Access and the Student Matinee Series, which provide free or deeply discounted tickets to students, educators, and community groups. OPA has also established a network of community organizations that it partners with in order to bring both new and established audiences to the arts. Collaborations have taken place with the Omaha Symphony, Opera Omaha, Broadway Dreams, Omaha Public Schools, the Rose Theater, Girls Rock, University of Nebraska Omaha - Jazz Studies program, African Cultural Connection, Omaha Children's Museum, Film Streams, Omaha Modern Dance Collective, Joslyn Art Museum, Lied Center of Performing Arts (Lincoln, NE) and others. During the 2012/2013 season, approximately 14,000 students, educators, and members of the community benefited from these programs. 5918888 0 1777836 The Orpheum Theater and the Holland Performing Arts Center have hosted a variety of cultural, performing arts, and entertainment events in addition to the "Omaha Performing Arts Presents" series and national Broadway touring productions, including the Omaha Symphony, Opera Omaha, Ballet Nebraska, and national touring artists such as Bonnie Raitt, Bryan Adams, Heartland of American Band, Jane's Addiction, Norah Jones, and Willie Nelson. 0 0 0 17244692 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 34 0 104 1 0 0 0 0 0 1 1 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Joan H Squires 4023450202 1200 Douglas Omaha NE 68102 Margaret Lauritzen Dodge 1 X 0 0 0 John Gottschalk 1 X X 0 0 0 Richard Holland 1 X X 0 0 0 Carl Mammel 1 X 0 0 0 Walter Scott Jr 1 X 0 0 0 D David Slosburg 1 X 0 0 0 Todd Johnson 1 X 0 0 0 Richard Bell 1 X 0 0 0 Michael Cassling 1 X 0 0 0 Rhonda Hawks 1 X 0 0 0 John Boyer 1 X 0 0 0 Joan Squires 60 X X 313131 0 117371 Arnold Reeves 45 X 134382 0 15663 Trisha Hoffman-Ahrens 45 X 126331 0 12481 Denise Bartels 45 X 115348 0 5566 Kendra Ingram 45 X 109448 0 8951 798640 0 160032 5 0 1 0 Disney Theatrical Group Walt Disney Pictures-Operating 1048 Grand Central Avenue Glendale CA 91201 Broadway Touring 3648314 Complete Payroll 11629 Pacific Omaha NE 68154 Stagehand/wardrobe union 1144812 Secoa Inc 8650 109th Avenue North Champlin MN 55316 Construction contractor 422786 Kiewit Building Group Inc 302 S 36th Street Suite 500 Omaha NE 68131 Construction contractor 389895 BE Touring Company LLC 7135 Minstrel Way Suite 105 Columbia MD 21045 Broadway Touring 356028 13 0 0 0 2000000 0 6690010 59725 8690010 Ticket sales and fees 711190 12346864 12346864 0 0 Facility and service income 900099 797607 797607 0 0 Retail income 900099 144374 0 0 144374 0 0 0 0 13288845 3311 0 0 3311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21982166 13144471 0 147685 X 713332 120584 472165 120583 2348956 1835105 261639 252212 49413 34277 12295 2841 224876 173269 20095 31512 234799 159308 56110 19381 32754 32754 28950 28950 6857 6857 80960 79460 1500 1527015 1513118 13897 47145 20214 23794 3137 194029 28112 165917 359478 359478 2768907 2727640 34375 6892 69596 27778 35823 5995 27226 15846 7305 4075 227861 102687 125174 0 810112 798038 10057 2017 7070 7070 Restructure of contribution-See Sch O 1716929 0 0 1716929 Programming 7474147 7474147 0 0 Sales tax and credit card fees 1186847 1183648 2579 620 Repairs and maintenance 664854 664854 0 0 371305 29816 32915 308574 21173418 17244692 1314887 2613839 3292546 3546298 5775460 4887448 203022 177962 0 170305 310161 20371774 6942020 11630620 13429754 21071953 22351623 1024984 949489 3183901 4673137 5500000 5500000 801753 2744572 1000000 0 0 12453457 12924379 X 1976309 4292296 6642187 5134948 0 0 8618496 9427244 21071953 22351623 808748 0 0 0 0 0 X 0 1 X 1 0 X 9617952 4356617 8864870 6256071 8690010 37785520 9617952 4356617 8864870 6256071 8690010 37785520 14816034 22969486 31988 243 1132 2482 3311 39156 37824676 0.60726 0.55999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1351414 1351414 0 0 0 0 0 15211450 4366330 10845120 0 3420085 2575690 844395 0 388825 0 388825 13429754 0 0 X SchD_P10_S00_L02 Schedule D, Part X, Line 2 Management evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for fiscal years before 2010. No provision or liability for income taxes has been included in the consolidated financial statements. X X X X 0 0 0 0 0 0 0 1 0 Joan Squires 271905 0 38760 0 2466 0 10000 100000 7371 0 330502 100000 0 0 Arnold Reeves 134218 0 0 0 164 0 5623 0 10040 0 150045 0 0 0 SchJ_P01_S00_L07 Schedule J, Part I, Line 7 At the discretion of the Board of Directors, a bonus was offered to the President related to the 2012 fiscal year and paid during the 2012 calendar year. A The County of Douglas in the State of Nebraska 476006455 25922pAA4 2004-01-01 15000000 Cultural Facility Construction 0 0 0 A 9500000 0 15000000 0 0 0 0 0 0 15000000 0 0 2005 0 0 0 1 A 0 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 Todd Johnson BOD - Energy Systems 317938 Utility Services 0 Margaret Dodge BOD - First National Bank 207718 Loan Servicing 0 X In-kind services 2 59725 Comparable sales 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Before filing, a copy of the Form 990 and all required schedules were provided to each voting member of the Board of Directors. Each member is instructed to contact the President of the organization with any questions or concerns, and is given ten days to do so before the return is filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Each May a conflict of interest disclosure form is distributed to all voting members of the Board of Directors. Each member has one month to return the form. Any conflict of interest is discussed at the next board meeting with appropriate actions taken by the Chairperson of the Board. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Chairman of the Board of Directors is responsible for the completion and implementation of the evaluation and compensation for the President. Prior to the conclusion of the fiscal year, and in conjunction with the budget preparation process for the subsequent fiscal year, the Chairman shall be responsible for recommending the compensation and benefits of the President. The development of the final compensation package may use market-based data that is independent of OPA. In addition, an outside consultant may be engaged to conduct an independent review periodically as determined by the Chairman to ensure that the information is timely and appropriate. The Chairman's assessment shall be provided for review to a Compensation Committee comprised of not less than two other members of the Board of Directors. Following the Compensation Committees' approval, the Board of Directors will make the final approval prior to the end of the fiscal year and note its actions in its minutes. The President is responsible for the completion and implementation of the evaluation and compensation of other officers and key employees of the organization. Prior to the conclusion of the fiscal year, and in conjunction with the budget preparation process for the subsequent fiscal year, the President shall be responsible for recommending the compensation and benefits for these positions. The development of the final compensation package may use market-based data that is independent of OPA. In addition, an outside consultant may be engaged to conduct an independent review periodically as determined by the President or Board of Directors to ensure that the information is timely and appropriate. Based on this assessment, the President shall make a recommendation for the officer compensation which shall be submitted to the Board of Directors for final approval as part of the budget process prior to the end of the fiscal year. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 No documents available to the public. F990_P09_S00_L24a Form 990, Part IX, Line 24a - 24e During the fiscal year ended June 30, 2013, the Organization wrote off $1.7 million in contributions due to a donor restructuring the original gift. This has been included in Other Expenses on Line 24a. Line 24e includes other marketing, development, and administrative expenses. OPAS Foundation 1200 Douglas Omaha NE 68102 203523938 Support NE 501(c)(3) 509(a)(2) N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 OPAS Foundation c 2000000 OPAS Foundation k 2006547