2013-03-26T10:50:04-07:00 2012-06-30 990 2011-07-01 470832480 OMAHA PERFORMING ARTS SOCIETY OMAH 4023450202 1200 Douglas Omaha NE 68102 Joan Squires 4023450202 2013-03-26 2011 2016-02-25 16:41:14Z Omaha Performing Arts Joan Squires 1200 Douglas Omaha NE 68102 16267072 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 7 103 363 0 0 8864870 6256071 14323305 10008519 1132 2482 0 0 23189307 16267072 0 0 0 0 3443214 3534161 0 0 726962 16384162 12679023 19827376 16213184 3361931 53888 21896912 21071953 13332304 12453457 8564608 8618496 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 7806769 0 8012961 "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 patrons to the Omaha community each season. The 2011/2012 season included performances by Jackie Evancho and Chris Botti, as well as the presentation of Jersey Boys. 263934 0 53476 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 seven seasons, OPA has increased the number of active participants in programs such a 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, BluesEd, 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 for Performing Arts (Lincoln, NE) and others. During the 2011/2012 season, more than 20,000 students, educators, and members of the community benefited from these programs. 5944924 0 1942082 Omaha Performing Arts manages and maintains the Orpheum Theater and the Holland Performing Arts Center. These venues 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 Alison Krauss, Bill Cosby, Jerry Seinfeld, Heartland of America Band, Riverdance, The Fresh Beat Band, and Mannheim Steamroller. 0 0 0 14015627 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 0 1 40 0 103 1 0 0 0 0 0 1 1 0 0 0 0 X 10 7 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 296427 0 116478 Arnold Reeves 45 X 129403 0 15360 Trisha Hoffman-Ahrens 45 X 130809 0 12032 Denise Bartels 45 X 102474 0 4744 Joi Brown -includes severance- 45 X X 150853 0 11767 809966 0 160381 5 1 1 0 JB First National Tour care of Dodger Theatricals Ltd 311 West 43rd Street Suite 602 New York NY 10036 Broadway Touring 1593075 Complete Payroll 11629 Pacific Omaha NE 68154 Stagehand and wardrobe union employees 806911 Bluenet LLC 7135 Minstrel Way Columbia MD 21045 Broadway Touring 536950 Matchmaker Touring 818 West Diamond Avenue Suite 250 Gaithersburg MD 20878 Broadway Touring 328501 Bourbon Room Rocks LLC 5235 Westview Dr Ste 100 Frederick MD 21703 Broadway Touring 313612 8 0 0 0 2000000 0 4256071 38454 6256071 Ticket sales and fees 711190 9000048 9000048 0 0 Facility and service income 900099 779447 779447 0 0 Retail income 900099 229024 0 0 229024 0 0 0 0 10008519 2482 0 0 2482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16267072 9779495 0 231506 478249 81173 315903 81173 2525873 1821325 474069 230479 63157 37518 21472 4167 230612 163818 45372 21422 236270 160846 56258 19166 27060 27060 28920 28920 4747 4747 34735 18069 16666 1364556 1352188 0 12368 64867 30236 31894 2737 149654 16758 132896 944505 944505 2680261 2640900 34151 5210 63009 33366 27026 2617 35747 17320 15941 2486 272542 161506 111036 873263 860439 11127 1697 6800 6800 Marketing, development, and admin 293709 8938 57777 226994 Sales tax and credit card fees 868813 862393 1010 5410 Programming 4129817 4129817 0 0 Repairs and maintenance 836018 836018 0 0 16213184 14015627 1470595 726962 2207742 3292546 7158312 5775460 376561 203022 48945 0 287622 170305 17830350 6199730 11817730 11630620 21896912 21071953 1328968 1024984 4003336 3183901 5500000 5500000 2500000 2744572 0 0 13332304 12453457 X 1381496 1976309 7183112 6642187 0 0 8564608 8618496 21896912 21071953 53888 X 0 1 1 X 0 X 12773517 9617952 4356617 8864870 6256071 41869027 12773517 9617952 4356617 8864870 6256071 41869027 18381903 23487124 37016 31988 243 1132 2482 72861 41941888 0.55999 0.51314 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 13965334 3843040 10122294 0 3395625 2356690 1038935 0 469391 0 469391 11630620 0 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 2009. No provision or liability for income taxes has been included in the consolidated financial statements. X X X X 1 0 0 0 0 0 0 1 0 Joan Squires 258751 0 36000 0 1677 0 9800 100000 6678 0 312906 100000 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 A severance payment of $58,406 was paid to the VP of Programming and Education. 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 2011 fiscal year and was paid during the 2011 calendar year. The County of Douglas in the State of Nebraska 476006455 25922pAA4 2004-01-01 15000000 Cultural Facility Construction 0 0 0 9500000 0 15000000 0 0 0 0 0 0 15000000 0 0 2005 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 Todd Johnson BOD - Energy Systems 273187 Utility Services 0 Margaret Dodge BOD - First National Bank 219744 Loan Servicing 0 X In-kind services 14 38454 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 (except for Schedule B, which is not provided due to confidentiality) was 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 concrens, 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 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 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 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 OPAS Foundation 1200 Douglas Omaha NE 68102 203523938 Support NE 501(c)(3) 509(a)(2) N/A 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 OPAS Foundation c 2000000 OPAS Foundation j 2006547